07/01/2016
07:40:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSTON, SHELIDA WR-5999 A 50.00 5465********9797 H68484 07/01/2016
APLIN, CHARLA WR-2160 A 50.00 5462********1922 393908 07/01/2016
BARNES, MICHELLE WR-0940 A 40.00 4351********0817 105021 07/01/2016
BOZEMAN, ADAM WR-3539 A 50.00 5462********0085 063412 07/01/2016
BRYANT, TONIA WR-4875 A 40.00 4361********1330 063534 07/01/2016
BRYANT, TONIA WR-1450 A 40.00 4361********1330 063534 07/01/2016
BUMPERS, SAVANNAH WR-0124 A 40.00 4355********3596 105084 07/01/2016
CAMPBELL, KALEIGH WR-6440 A 50.00 4355********2224 105019 07/01/2016
CRISWELL, KARI B WR-7845 A 50.00 4355********9646 106107 07/01/2016
GOLDMAN, WILLIAM WR-2399 A 70.00 4764********1627 769346 07/01/2016
HUTTO, REBECCA WR-4977 A 40.00 4355********9935 106099 07/01/2016
JACKSON, RHONDA WR-8577 A 50.00 4000********0897 790532 07/01/2016
JOHNSON, FAYTONIA M WR-4182 A 60.00 5462********7033 063412 07/01/2016
JOHNSON, JOSH WR-9525 A 50.00 5462********3842 063412 07/01/2016
MANCHESTER, DICKEY WR-9527 A 70.00 3797*******1007 148592 07/01/2016
MORRIS, CHAD WR-2138 A 60.00 4355********8214 107011 07/01/2016
MOTES, JEFF WR-0626 A 40.00 5462********0608 063412 07/01/2016
PITRE, STACIE WR-4428 A 40.00 4250********5113 021694 07/01/2016
TILLMAN, APRIL WR-0830 A 60.00 5462********8985 063412 07/01/2016
WADE, PATRICIA WR-5301 A 40.00 4355********3390 107027 07/01/2016
WILLIAMS, DANESHIA WR-2904 A 50.00 4351********7939 106064 07/01/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
7 MasterCard 360.00
13 Visa 610.00
0 Discover 0.00
0 Other 0.00
     
    1040.00