Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MICHELLE |
WR-0940 |
A |
40.00 |
4351********0817 |
077143 |
05/01/2017 |
| DUKES, BRENT |
WR-5885 |
A |
50.00 |
5462********2336 |
063354 |
05/01/2017 |
| GATES, ANTONY |
WR-0115 |
A |
50.00 |
4000********9225 |
841661 |
05/01/2017 |
| HARVEY, CHELSEA |
WR-2980 |
A |
50.00 |
4147********2668 |
00451C |
05/01/2017 |
| HAYES, MORGAN |
WR-7936 |
A |
50.00 |
4488********4181 |
685536 |
05/01/2017 |
| HUTTO, REBECCA |
WR-4977 |
A |
40.00 |
4355********9935 |
078069 |
05/01/2017 |
| INFERRERA, JASON |
WR-9131 |
A |
50.00 |
4488********5337 |
062715 |
05/01/2017 |
| JOHNSON, FAYTONIA M |
WR-4182 |
A |
60.00 |
5462********7033 |
063354 |
05/01/2017 |
| JOHNSTON, MISSY |
WR-0528 |
A |
50.00 |
5142********3247 |
F84B0D |
05/01/2017 |
| MCDONALD, JOEL |
WR-9106 |
A |
50.00 |
4552********3214 |
H68400 |
05/01/2017 |
| MOTES, JEFF |
WR-0626 |
A |
40.00 |
5462********0608 |
063354 |
05/01/2017 |
| POWELL, ANDREA |
WR-1505 |
A |
50.00 |
4862********7311 |
00458B |
05/01/2017 |
| WILSON, SHANE |
WR-0001 |
A |
50.00 |
5462********9650 |
063355 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
250.00 |
| 8 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |