05/02/2016
13:25:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSTON, SHELIDA WR-5999 A 50.00 5465********9797 H67727 05/02/2016
BARNES, MICHELLE WR-0940 A 40.00 4351********0817 097121 05/02/2016
BOZEMAN, ADAM WR-3539 A 50.00 5462********0085 062655 05/02/2016
BRYANT, TONIA WR-1450 A 40.00 4361********1330 062811 05/02/2016
BRYANT, TONIA WR-4875 A 40.00 4361********1330 062811 05/02/2016
BUMPERS, SAVANNAH WR-0124 A 40.00 4355********3596 098140 05/02/2016
CAMPBELL, KALEIGH WR-6440 A 50.00 4355********2224 097119 05/02/2016
CRISWELL, KARI B WR-7845 A 50.00 4355********9646 098131 05/02/2016
HEADLEY, ABBY WR-1993 A 40.00 4488********7761 395020 05/02/2016
HUTTO, REBECCA WR-4977 A 40.00 4355********9935 100067 05/02/2016
JACKSON, RHONDA WR-8577 A 50.00 4000********0897 897560 05/02/2016
JOHNSON, FAYTONIA M WR-4182 A 60.00 5462********7033 062656 05/02/2016
JOHNSON, JOSH WR-9525 A 50.00 5462********3842 062656 05/02/2016
MANCHESTER, DICKEY WR-9527 A 70.00 3797*******1007 106983 05/02/2016
MORRIS, CHAD WR-2138 A 60.00 4355********8214 100073 05/02/2016
MOTES, JEFF WR-0626 A 40.00 5462********0608 062656 05/02/2016
SULLIVAN, KIMBERLY WR-1977 A 50.00 5462********9609 032268 05/02/2016
TILLMAN, APRIL WR-0830 A 60.00 5462********8985 062656 05/02/2016
WADE, PATRICIA WR-5301 A 40.00 4355********3390 100063 05/02/2016
WILLIAMS, DANESHIA WR-2904 A 50.00 4351********7939 100078 05/02/2016
WILLIAMS, IKE WR-8087 A 50.00 5462********9825 032083 05/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 410.00
12 Visa 540.00
0 Discover 0.00
0 Other 0.00
     
    1020.00