06/01/2016
06:22:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSTON, SHELIDA WR-5999 A 50.00 5465********9797 H66896 06/01/2016
APLIN, CHARLA WR-2160 A 50.00 5462********1922 625582 06/01/2016
BARNES, MICHELLE WR-0940 A 40.00 4351********0817 045062 06/01/2016
BOZEMAN, ADAM WR-3539 A 50.00 5462********0085 061824 06/01/2016
BRYANT, TONIA WR-4875 A 40.00 4361********1330 061944 06/01/2016
BRYANT, TONIA WR-1450 A 40.00 4361********1330 061944 06/01/2016
BUMPERS, SAVANNAH WR-0124 A 40.00 4355********3596 045103 06/01/2016
CRISWELL, KARI B WR-7845 A 50.00 4355********9646 045063 06/01/2016
HUTTO, REBECCA WR-4977 A 40.00 4355********9935 045073 06/01/2016
JACKSON, RHONDA WR-8577 A 50.00 4000********0897 407086 06/01/2016
JOHNSON, FAYTONIA M WR-4182 A 60.00 5462********7033 061824 06/01/2016
JOHNSON, JOSH WR-9525 A 50.00 5462********3842 061824 06/01/2016
MANCHESTER, DICKEY WR-9527 A 70.00 3797*******1007 129975 06/01/2016
MORRIS, CHAD WR-2138 A 60.00 4355********8214 045111 06/01/2016
MOTES, JEFF WR-0626 A 40.00 5462********0608 061824 06/01/2016
PITRE, STACIE WR-4428 A 40.00 4250********5113 002553 06/01/2016
RIVAS, DYLAN WR-9219 A 40.00 5462********3648 624761 06/01/2016
SULLIVAN, KIMBERLY WR-1977 A 50.00 5462********9609 624768 06/01/2016
TILLMAN, APRIL WR-0830 A 60.00 5462********8985 061826 06/01/2016
WADE, PATRICIA WR-5301 A 40.00 4355********3390 048077 06/01/2016
WILLIAMS, DANESHIA WR-2904 A 50.00 4351********7939 048064 06/01/2016
WILLIAMS, IKE WR-8087 A 50.00 5462********9825 625588 06/01/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
10 MasterCard 500.00
11 Visa 490.00
0 Discover 0.00
0 Other 0.00
     
    1060.00