Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CARLA |
W7-0093 |
2 |
25.00 |
4291********1722 |
027528 |
12/20/2017 |
| BARCLIFT, MEGAN |
W7-0102 |
2 |
25.00 |
5275********8160 |
183585 |
12/20/2017 |
| CAMPBELL, SHERRY |
W7-0147 |
2 |
10.00 |
5576********1884 |
002315 |
12/20/2017 |
| CARVER, CHANDLER |
W7-BF01740 |
2 |
17.50 |
4291********0846 |
027528 |
12/20/2017 |
| DOWNEY, JACOB |
W7-0072 |
2 |
15.00 |
4291********4256 |
027528 |
12/20/2017 |
| GUELLE, MARTIN |
W7-0128 |
2 |
15.00 |
4291********6810 |
027528 |
12/20/2017 |
| HAYGOOD, BILLY |
W7-0041 |
2 |
10.00 |
4355********5129 |
107092 |
12/20/2017 |
| JEFFERY, AARON |
W7-WF02171 |
2 |
19.00 |
4149********9772 |
027528 |
12/20/2017 |
| KEITH, MICHAEL |
W7-0097 |
2 |
15.00 |
4737********0487 |
032751 |
12/20/2017 |
| LAMBERT, STEPHEN |
W7-BF01716 |
2 |
15.00 |
5312********3611 |
153784 |
12/20/2017 |
| LAWHORN, STEVE |
W7-0067 |
2 |
15.00 |
4300********9307 |
020683 |
12/20/2017 |
| LEE, BRANDON |
W7-0013 |
2 |
19.00 |
4355********6166 |
107106 |
12/20/2017 |
| RAYNARD, KEVIN |
W7-0145 |
2 |
25.00 |
4291********3634 |
027528 |
12/20/2017 |
| ROLIN, MICHAEL |
W7-BF01568 |
2 |
20.00 |
4291********0918 |
027528 |
12/20/2017 |
| SIMS, TONY |
W7-AH064 |
2 |
25.00 |
4355********0257 |
107137 |
12/20/2017 |
| SMITH, TRACY |
W7-0120 |
2 |
15.00 |
4291********1002 |
027528 |
12/20/2017 |
| SULLIVAN, BRET |
W7-BF01600 |
2 |
10.00 |
4291********3887 |
027528 |
12/20/2017 |
| WARE, DANNY |
W7-0069 |
2 |
15.00 |
5465********2200 |
158420 |
12/20/2017 |
| WOOTEN, JC |
W7-0049 |
2 |
10.00 |
5465********1646 |
006505 |
12/20/2017 |
| YANCEY, MICHAEL |
W7-0118 |
2 |
20.00 |
5465********6158 |
005571 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
95.00 |
| 14 |
Visa |
245.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.50 |