11/06/2017
06:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, AUTUMN W7-BF01540 1 17.00 5108********7742 064029 11/06/2017
BAGGETT, BRIAN W7-0046 1 25.00 3751*******0102 702796 11/06/2017
CROOKS, NICK W7-BF01702 1 18.00 4355********5636 097045 11/06/2017
DAVIS, CODY W7-0045 1 17.50 4291********8072 027622 11/06/2017
GLADDEN, JEROME W7-AH009 1 20.00 4291********6427 027623 11/06/2017
GORDY, SHEILA W7-0009 1 10.00 4737********3732 060804 11/06/2017
HARRIS, MATTHEW W7-BF01428 1 20.00 4291********7788 027623 11/06/2017
KIRBY, ROBERT W7-0087 1 25.00 4179********3950 606004 11/06/2017
KITCHENS, DANIEL W7-BF01704 1 20.00 4744********9896 164402 11/06/2017
LALLEMENT, DREW W7-0108 1 15.00 5465********8748 001553 11/06/2017
LOPEZ, WILLIAM W7-0008 1 20.00 4451********9966 350774 11/06/2017
LOWE, RYAN W7-0076 1 20.00 5178********3560 00664B 11/06/2017
LUCK, WILLIAM W7-BF01580 1 35.00 5465********6630 002645 11/06/2017
LUKE, DANIEL W7-BF01744 1 20.00 4428********0252 064073 11/06/2017
PILGRIM, KENNETH W7-BF00402 1 20.00 4388********1700 00665C 11/06/2017
RIPPER, RICHARD W7-0099 1 15.00 4149********5706 027623 11/06/2017
RUSSELL, BRANDON W7-BF00249 1 15.00 4291********2609 027623 11/06/2017
SCEALF, LARRY W7-0037 1 20.00 4428********0527 064074 11/06/2017
SPRALLS, SHANNON W7-WF02762 1 20.00 5273********0964 295819 11/06/2017
STREET, THOMAS W7-0032 1 19.99 4121********8552 006315 11/06/2017
VIOLET, JAMES W7-0103 1 20.00 4159********6182 018326 11/06/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
5 MasterCard 107.00
15 Visa 280.49
0 Discover 0.00
0 Other 0.00
     
    412.49