Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MICHELLE |
WR-0940 |
A |
40.00 |
4351********0817 |
120056 |
03/01/2017 |
| BUMPERS, SAVANNAH |
WR-0124 |
A |
40.00 |
4355********3596 |
120047 |
03/01/2017 |
| HARVELL, COLLIN |
WR-9025 |
A |
50.00 |
5462********4523 |
062639 |
03/01/2017 |
| HAYES, MORGAN |
WR-7936 |
A |
50.00 |
4488********4181 |
458401 |
03/01/2017 |
| HUTTO, JENNIFER |
WR-0270 |
A |
40.00 |
4361********2253 |
062828 |
03/01/2017 |
| HUTTO, REBECCA |
WR-4977 |
A |
40.00 |
4355********9935 |
123087 |
03/01/2017 |
| JOHNSON, FAYTONIA M |
WR-4182 |
A |
60.00 |
5462********7033 |
062640 |
03/01/2017 |
| JOHNSON, JOSH |
WR-9525 |
A |
50.00 |
5462********3842 |
062640 |
03/01/2017 |
| JOHNSTON, MISSY |
WR-0528 |
A |
50.00 |
5142********3247 |
FA4916 |
03/01/2017 |
| MANCHESTER, DICKEY |
WR-9527 |
A |
70.00 |
3797*******1007 |
101202 |
03/01/2017 |
| MOTES, JEFF |
WR-0626 |
A |
40.00 |
5462********0608 |
062640 |
03/01/2017 |
| TILLMAN, APRIL |
WR-0830 |
A |
40.00 |
5462********8985 |
062640 |
03/01/2017 |
| WILSON, SHANE |
WR-0001 |
A |
50.00 |
5462********9650 |
062640 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 7 |
MasterCard |
340.00 |
| 5 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.00 |