Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROOKS, NICK |
W7-BF01702 |
1 |
18.00 |
4355********5636 |
120095 |
02/05/2018 |
| GLADDEN, JEROME |
W7-AH009 |
1 |
20.00 |
4291********6427 |
028823 |
02/05/2018 |
| GORDY, SHEILA |
W7-0009 |
1 |
10.00 |
4737********3732 |
018888 |
02/05/2018 |
| KIRBY, ROBERT |
W7-0087 |
1 |
25.00 |
4179********3950 |
705000 |
02/05/2018 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
190003 |
02/05/2018 |
| LOPEZ, WILLIAM |
W7-0008 |
1 |
20.00 |
4451********9966 |
299419 |
02/05/2018 |
| LOWE, RYAN |
W7-0076 |
1 |
20.00 |
5178********3560 |
00667P |
02/05/2018 |
| LUKE, DANIEL |
W7-BF01744 |
1 |
20.00 |
4428********0252 |
065940 |
02/05/2018 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
20.00 |
4388********1700 |
00663C |
02/05/2018 |
| SCEALF, LARRY |
W7-0037 |
1 |
20.00 |
4428********0527 |
065939 |
02/05/2018 |
| STREET, THOMAS |
W7-0032 |
1 |
19.99 |
4121********8552 |
005540 |
02/05/2018 |
| TANKERSLEY, RODNEY |
W7-0106 |
1 |
15.00 |
4451********1603 |
299420 |
02/05/2018 |
| WILSON, HOLLIE |
W7-0109 |
1 |
10.00 |
4451********4681 |
299421 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 12 |
Visa |
217.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.99 |