Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, SHERRY |
W7-0147 |
2 |
10.00 |
5576********1884 |
008183 |
01/22/2018 |
| CARVER, CHANDLER |
W7-BF01740 |
2 |
17.50 |
4291********0846 |
029008 |
01/22/2018 |
| DOWNEY, JACOB |
W7-0072 |
2 |
15.00 |
4291********4256 |
029008 |
01/22/2018 |
| GUELLE, MARTIN |
W7-0128 |
2 |
15.00 |
4291********6810 |
029008 |
01/22/2018 |
| HAYGOOD, BILLY |
W7-0041 |
2 |
10.00 |
4355********5129 |
040062 |
01/22/2018 |
| JEFFERY, AARON |
W7-WF02171 |
2 |
19.00 |
4149********9772 |
029008 |
01/22/2018 |
| KEITH, MICHAEL |
W7-0097 |
2 |
15.00 |
4737********0487 |
070093 |
01/22/2018 |
| LAWHORN, STEVE |
W7-0067 |
2 |
15.00 |
4300********9307 |
022092 |
01/22/2018 |
| LEE, BRANDON |
W7-0013 |
2 |
19.00 |
4355********6166 |
041068 |
01/22/2018 |
| ROLIN, MICHAEL |
W7-BF01568 |
2 |
20.00 |
4291********0918 |
029008 |
01/22/2018 |
| SIMS, TONY |
W7-AH064 |
2 |
25.00 |
4355********0257 |
041071 |
01/22/2018 |
| STEPHENS, JACOB |
W7-0100 |
2 |
10.00 |
5594********6229 |
679709 |
01/22/2018 |
| SULLIVAN, BRET |
W7-BF01600 |
2 |
10.00 |
4291********3887 |
029008 |
01/22/2018 |
| WOOTEN, JC |
W7-0049 |
2 |
10.00 |
5465********1646 |
002018 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
30.00 |
| 11 |
Visa |
180.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.50 |