Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLIN, CHARLA |
WR-2160 |
A |
50.00 |
5462********1922 |
580918 |
11/01/2016 |
| BARNES, MICHELLE |
WR-0940 |
A |
40.00 |
4351********0817 |
043047 |
11/01/2016 |
| BUMPERS, SAVANNAH |
WR-0124 |
A |
40.00 |
4355********3596 |
041069 |
11/01/2016 |
| CLAUNCH, ROLANDA |
WR-4812 |
A |
75.00 |
5462********1895 |
065313 |
11/01/2016 |
| HAYES, MORGAN |
WR-7936 |
A |
50.00 |
4488********4181 |
047450 |
11/01/2016 |
| HUTTO, JENNIFER |
WR-0270 |
A |
40.00 |
4361********2253 |
065448 |
11/01/2016 |
| HUTTO, REBECCA |
WR-4977 |
A |
40.00 |
4355********9935 |
043035 |
11/01/2016 |
| JOHNSON, FAYTONIA M |
WR-4182 |
A |
60.00 |
5462********7033 |
065313 |
11/01/2016 |
| JOHNSON, JOSH |
WR-9525 |
A |
50.00 |
5462********3842 |
065313 |
11/01/2016 |
| JORDAN, LUKE |
WR-2511 |
A |
75.00 |
5462********9033 |
580917 |
11/01/2016 |
| MANCHESTER, DICKEY |
WR-9527 |
A |
70.00 |
3797*******1007 |
185723 |
11/01/2016 |
| MORRIS, CHAD |
WR-2138 |
A |
60.00 |
4355********8214 |
045033 |
11/01/2016 |
| MOTES, JEFF |
WR-0626 |
A |
40.00 |
5462********0608 |
065313 |
11/01/2016 |
| TILLMAN, APRIL |
WR-0830 |
A |
40.00 |
5462********8985 |
065313 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 7 |
MasterCard |
390.00 |
| 6 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |