Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MICHELLE |
WR-0940 |
A |
40.00 |
4351********0817 |
060081 |
02/01/2016 |
| BOZEMAN, ADAM |
WR-3539 |
A |
50.00 |
5462********0085 |
085717 |
02/01/2016 |
| BRYANT, TONIA |
WR-4875 |
A |
40.00 |
4361********1330 |
085824 |
02/01/2016 |
| BRYANT, TONIA |
WR-1450 |
A |
40.00 |
4361********1330 |
085824 |
02/01/2016 |
| CRISWELL, KARI B |
WR-7845 |
A |
50.00 |
4355********9646 |
060036 |
02/01/2016 |
| GOLDMAN, WILLIAM |
WR-2399 |
A |
70.00 |
4764********1627 |
871369 |
02/01/2016 |
| GREER, STEPHEN |
WR-0063 |
A |
40.00 |
4355********3922 |
060057 |
02/01/2016 |
| HEADLEY, ABBY |
WR-1993 |
A |
40.00 |
4488********7761 |
080560 |
02/01/2016 |
| HUTTO, REBECCA |
WR-4977 |
A |
40.00 |
4355********9935 |
060101 |
02/01/2016 |
| JOHNSON, JOSH |
WR-9525 |
A |
50.00 |
5462********3842 |
085718 |
02/01/2016 |
| MORRIS, CHAD |
WR-2138 |
A |
60.00 |
4355********9027 |
060108 |
02/01/2016 |
| MOTES, JEFF |
WR-0626 |
A |
40.00 |
5462********0608 |
085717 |
02/01/2016 |
| SULLIVAN, KIMBERLY |
WR-1977 |
A |
50.00 |
5462********9609 |
101013 |
02/01/2016 |
| TILLMAN, APRIL |
WR-0830 |
A |
60.00 |
5462********8985 |
085717 |
02/01/2016 |
| WADE, PATRICIA |
WR-5301 |
A |
40.00 |
4355********3390 |
058028 |
02/01/2016 |
| WILLIAMS, IKE |
WR-8087 |
A |
50.00 |
5462********9825 |
101349 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
300.00 |
| 10 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |