04/01/2016

07:19:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSTON, SHELIDA	WR-5999	A	50.00	5465********9797	H67904	04/01/2016
BARNES, MICHELLE	WR-0940	A	40.00	4351********0817	093119	04/01/2016
BOZEMAN, ADAM	WR-3539	A	50.00	5462********0085	062831	04/01/2016
BRYANT, TONIA	WR-4875	A	40.00	4361********1330	062944	04/01/2016
BRYANT, TONIA	WR-1450	A	40.00	4361********1330	062944	04/01/2016
BUMPERS, SAVANNAH	WR-0124	A	40.00	4355********3596	094072	04/01/2016
CRISWELL, KARI B	WR-7845	A	50.00	4355********9646	094055	04/01/2016
GOLDMAN, WILLIAM	WR-2399	A	70.00	4764********1627	754796	04/01/2016
HEADLEY, ABBY	WR-1993	A	40.00	4488********7761	284670	04/01/2016
HUTTO, JENNIFER	WR-0270	A	80.00	4361********2253	062944	04/01/2016
HUTTO, REBECCA	WR-4977	A	40.00	4355********9935	094046	04/01/2016
JACKSON, RHONDA	WR-8577	A	50.00	4000********0897	623827	04/01/2016
JOHNSON, FAYTONIA M	WR-4182	A	60.00	5462********7033	062831	04/01/2016
JOHNSON, JOSH	WR-9525	A	50.00	5462********3842	062832	04/01/2016
MORRIS, CHAD	WR-2138	A	120.00	4355********8214	094079	04/01/2016
MOTES, JEFF	WR-0626	A	40.00	5462********0608	062832	04/01/2016
PITRE, STACIE	WR-4428	A	40.00	5151********2909	DKAJ2V	04/01/2016
SULLIVAN, KIMBERLY	WR-1977	A	50.00	5462********9609	343987	04/01/2016
TILLMAN, APRIL	WR-0830	A	60.00	5462********8985	062832	04/01/2016
WADE, PATRICIA	WR-5301	A	40.00	4355********3390	094078	04/01/2016
WILLIAMS, DANESHIA	WR-2904	A	50.00	4351********7939	100032	04/01/2016
WILLIAMS, IKE	WR-8087	A	50.00	5462********9825	343988	04/01/2016

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	450.00
13	Visa	700.00
0	Discover	0.00
0	Other	0.00
		1150.00