Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CARLA |
W7-0093 |
2 |
25.00 |
4291********1722 |
027868 |
11/20/2017 |
| BARCLIFT, MEGAN |
W7-0102 |
2 |
25.00 |
5275********8160 |
154044 |
11/20/2017 |
| CARVER, CHANDLER |
W7-BF01740 |
2 |
17.50 |
4291********0846 |
027869 |
11/20/2017 |
| DOWNEY, JACOB |
W7-0072 |
2 |
15.00 |
4291********4256 |
027868 |
11/20/2017 |
| HAYGOOD, BILLY |
W7-0041 |
2 |
10.00 |
4355********5129 |
071115 |
11/20/2017 |
| JEFFERY, AARON |
W7-WF02171 |
2 |
19.00 |
4149********9772 |
027869 |
11/20/2017 |
| KEITH, MICHAEL |
W7-0097 |
2 |
15.00 |
4737********0487 |
058324 |
11/20/2017 |
| LAMBERT, STEPHEN |
W7-BF01716 |
2 |
15.00 |
5312********3611 |
134345 |
11/20/2017 |
| LAWHORN, STEVE |
W7-0067 |
2 |
15.00 |
4300********9307 |
020248 |
11/20/2017 |
| LEE, BRANDON |
W7-0013 |
2 |
19.00 |
4355********6166 |
073068 |
11/20/2017 |
| RAYNARD, KEVIN |
W7-0145 |
2 |
25.00 |
4291********3634 |
027869 |
11/20/2017 |
| ROLIN, MICHAEL |
W7-BF01568 |
2 |
20.00 |
4291********0918 |
027869 |
11/20/2017 |
| SIMS, TONY |
W7-AH064 |
2 |
25.00 |
4355********0257 |
073083 |
11/20/2017 |
| STEPHENS, JACOB |
W7-0100 |
2 |
10.00 |
5594********6229 |
550501 |
11/20/2017 |
| SULLIVAN, BRET |
W7-BF01600 |
2 |
10.00 |
4291********3887 |
027869 |
11/20/2017 |
| TREDY, DOUGLAS |
W7-BF01571 |
2 |
20.00 |
4036********2069 |
02850C |
11/20/2017 |
| WALLIN, JAKE |
W7-0006 |
2 |
20.00 |
4451********9314 |
419237 |
11/20/2017 |
| WARE, DANNY |
W7-0069 |
2 |
15.00 |
5465********2200 |
848196 |
11/20/2017 |
| WOOTEN, JC |
W7-0049 |
2 |
10.00 |
5465********1646 |
004680 |
11/20/2017 |
| YANCEY, ALAN |
W7-0035 |
2 |
35.00 |
5465********5500 |
009161 |
11/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
110.00 |
| 14 |
Visa |
255.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.50 |