03/01/2016
06:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSTON, SHELIDA WR-5999 A 50.00 5465********9797 H69683 03/01/2016
BARNES, MICHELLE WR-0940 A 40.00 4351********0817 105106 03/01/2016
BOZEMAN, ADAM WR-3539 A 50.00 5462********0085 064611 03/01/2016
BRYANT, TONIA WR-1450 A 40.00 4361********1330 064720 03/01/2016
BRYANT, TONIA WR-4875 A 40.00 4361********1330 064720 03/01/2016
CAMPBELL, KALEIGH WR-6440 A 50.00 4355********2224 106010 03/01/2016
CRISWELL, KARI B WR-7845 A 50.00 4355********9646 106022 03/01/2016
GOLDMAN, WILLIAM WR-2399 A 70.00 4764********1627 766078 03/01/2016
GREER, STEPHEN WR-0063 A 40.00 4355********3922 106095 03/01/2016
HEADLEY, ABBY WR-1993 A 40.00 4488********7761 177580 03/01/2016
HUTTO, REBECCA WR-4977 A 40.00 4355********9935 106068 03/01/2016
JACKSON, RHONDA WR-8577 A 50.00 4000********0897 375267 03/01/2016
JOHNSON, FAYTONIA M WR-4182 A 60.00 5462********7033 064611 03/01/2016
JOHNSON, JOSH WR-9525 A 50.00 5462********3842 064612 03/01/2016
MOTES, JEFF WR-0626 A 40.00 5462********0608 064611 03/01/2016
PITRE, STACIE WR-4428 A 40.00 5151********2909 DH0M5J 03/01/2016
SULLIVAN, KIMBERLY WR-1977 A 50.00 5462********9609 649265 03/01/2016
TILLMAN, APRIL WR-0830 A 60.00 5462********8985 064612 03/01/2016
WADE, PATRICIA WR-5301 A 40.00 4355********3390 106047 03/01/2016
WILLIAMS, DANESHIA WR-2904 A 50.00 4351********7939 106037 03/01/2016
WILLIAMS, IKE WR-8087 A 50.00 5462********9825 648058 03/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 450.00
12 Visa 550.00
0 Discover 0.00
0 Other 0.00
     
    1000.00