Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROOKS, NICK |
W7-BF01702 |
1 |
18.00 |
4355********5636 |
054043 |
10/05/2017 |
| DAVIS, CODY |
W7-0045 |
1 |
17.50 |
4291********8072 |
025833 |
10/05/2017 |
| GLADDEN, JEROME |
W7-AH009 |
1 |
20.00 |
4291********6427 |
025834 |
10/05/2017 |
| GORDY, SHEILA |
W7-0009 |
1 |
10.00 |
4737********3732 |
094064 |
10/05/2017 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
025834 |
10/05/2017 |
| HEADRICK, DANNY |
W7-0005 |
1 |
25.00 |
4291********6427 |
025833 |
10/05/2017 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
035162 |
10/05/2017 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
025834 |
10/05/2017 |
| KIRBY, ROBERT |
W7-0087 |
1 |
25.00 |
4179********3950 |
605001 |
10/05/2017 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
161600 |
10/05/2017 |
| LALLEMENT, DREW |
W7-0108 |
1 |
15.00 |
5465********8748 |
008991 |
10/05/2017 |
| LOPEZ, WILLIAM |
W7-0008 |
1 |
20.00 |
4451********9966 |
887684 |
10/05/2017 |
| LOWE, RYAN |
W7-0076 |
1 |
20.00 |
5178********3560 |
00972B |
10/05/2017 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********6630 |
005239 |
10/05/2017 |
| LUKE, DANIEL |
W7-BF01744 |
1 |
20.00 |
4428********0252 |
061161 |
10/05/2017 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
20.00 |
4388********1700 |
00969C |
10/05/2017 |
| RIPPER, RICHARD |
W7-0099 |
1 |
15.00 |
4149********5706 |
025833 |
10/05/2017 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
15.00 |
4291********2609 |
025834 |
10/05/2017 |
| SCEALF, LARRY |
W7-0037 |
1 |
20.00 |
4428********0527 |
061162 |
10/05/2017 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
235347 |
10/05/2017 |
| STREET, THOMAS |
W7-0032 |
1 |
19.99 |
4121********8552 |
005647 |
10/05/2017 |
| TANKERSLEY, RODNEY |
W7-0106 |
1 |
15.00 |
4451********1603 |
887686 |
10/05/2017 |
| VIOLET, JAMES |
W7-0103 |
1 |
20.00 |
4159********6182 |
097818 |
10/05/2017 |
| WILSON, HOLLIE |
W7-0109 |
1 |
10.00 |
4451********4681 |
887688 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
90.00 |
| 20 |
Visa |
376.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.49 |