Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, NANCY |
W7-0134 |
1 |
10.00 |
5312********9758 |
131899 |
12/05/2017 |
| CROOKS, NICK |
W7-BF01702 |
1 |
18.00 |
4355********5636 |
090093 |
12/05/2017 |
| DAVIS, CODY |
W7-0045 |
1 |
17.50 |
4291********8072 |
029965 |
12/05/2017 |
| GLADDEN, JEROME |
W7-AH009 |
1 |
20.00 |
4291********6427 |
029965 |
12/05/2017 |
| GORDY, SHEILA |
W7-0009 |
1 |
10.00 |
4737********3732 |
008595 |
12/05/2017 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
029965 |
12/05/2017 |
| HEADRICK, DANNY |
W7-0005 |
1 |
15.00 |
4291********9750 |
029965 |
12/05/2017 |
| KIRBY, ROBERT |
W7-0087 |
1 |
25.00 |
4179********3950 |
705091 |
12/05/2017 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
151891 |
12/05/2017 |
| LALLEMENT, DREW |
W7-0108 |
1 |
15.00 |
5465********8748 |
004633 |
12/05/2017 |
| LOPEZ, WILLIAM |
W7-0008 |
1 |
20.00 |
4451********9966 |
785892 |
12/05/2017 |
| LOWE, RYAN |
W7-0076 |
1 |
20.00 |
5178********3560 |
07724B |
12/05/2017 |
| LUKE, DANIEL |
W7-BF01744 |
1 |
20.00 |
4428********0252 |
071939 |
12/05/2017 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
20.00 |
4388********1700 |
07721C |
12/05/2017 |
| RIPPER, RICHARD |
W7-0099 |
1 |
15.00 |
4149********5706 |
029965 |
12/05/2017 |
| SCEALF, LARRY |
W7-0037 |
1 |
20.00 |
4428********0527 |
071940 |
12/05/2017 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
767599 |
12/05/2017 |
| STREET, THOMAS |
W7-0032 |
1 |
19.99 |
4121********8552 |
005612 |
12/05/2017 |
| TANKERSLEY, RODNEY |
W7-0106 |
1 |
15.00 |
4451********1603 |
785893 |
12/05/2017 |
| VIOLET, JAMES |
W7-0103 |
1 |
20.00 |
4159********6182 |
042631 |
12/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
65.00 |
| 16 |
Visa |
295.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.49 |