Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLIN, CHARLA |
WR-2160 |
A |
50.00 |
5462********1922 |
053236 |
08/01/2016 |
| BARNES, MICHELLE |
WR-0940 |
A |
40.00 |
4351********0817 |
085146 |
08/01/2016 |
| BOZEMAN, ADAM |
WR-3539 |
A |
50.00 |
5462********0085 |
065854 |
08/01/2016 |
| BRYANT, TONIA |
WR-4875 |
A |
40.00 |
4361********1330 |
070020 |
08/01/2016 |
| BRYANT, TONIA |
WR-1450 |
A |
40.00 |
4361********1330 |
070020 |
08/01/2016 |
| BUMPERS, SAVANNAH |
WR-0124 |
A |
40.00 |
4355********3596 |
085151 |
08/01/2016 |
| CAMPBELL, KALEIGH |
WR-6440 |
A |
50.00 |
4355********2224 |
085098 |
08/01/2016 |
| CRISWELL, KARI B |
WR-7845 |
A |
50.00 |
4355********9646 |
086076 |
08/01/2016 |
| GOLDMAN, WILLIAM |
WR-2399 |
A |
70.00 |
4764********1627 |
463944 |
08/01/2016 |
| HUTTO, JENNIFER |
WR-0270 |
A |
40.00 |
4361********2253 |
070020 |
08/01/2016 |
| HUTTO, REBECCA |
WR-4977 |
A |
40.00 |
4355********9935 |
086071 |
08/01/2016 |
| JACKSON, RHONDA |
WR-8577 |
A |
50.00 |
4000********0897 |
511759 |
08/01/2016 |
| JOHNSON, FAYTONIA M |
WR-4182 |
A |
60.00 |
5462********7033 |
065854 |
08/01/2016 |
| JOHNSON, JOSH |
WR-9525 |
A |
50.00 |
5462********3842 |
065854 |
08/01/2016 |
| MANCHESTER, DICKEY |
WR-9527 |
A |
70.00 |
3797*******1007 |
184689 |
08/01/2016 |
| MORRIS, CHAD |
WR-2138 |
A |
60.00 |
4355********8214 |
085106 |
08/01/2016 |
| MOTES, JEFF |
WR-0626 |
A |
40.00 |
5462********0608 |
065854 |
08/01/2016 |
| PITRE, STACIE |
WR-4428 |
A |
40.00 |
4250********5113 |
045949 |
08/01/2016 |
| TILLMAN, APRIL |
WR-0830 |
A |
40.00 |
5462********8985 |
065854 |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 6 |
MasterCard |
290.00 |
| 12 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.00 |