Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MICHELLE |
WR-0940 |
A |
40.00 |
4351********0817 |
126118 |
07/03/2017 |
| DUKES, BRENT |
WR-5885 |
A |
50.00 |
5462********2336 |
063348 |
07/03/2017 |
| HAYES, MORGAN |
WR-7936 |
A |
50.00 |
4488********4181 |
916185 |
07/03/2017 |
| HUTTO, REBECCA |
WR-4977 |
A |
40.00 |
4355********9935 |
127048 |
07/03/2017 |
| INFERRERA, JASON |
WR-9131 |
A |
50.00 |
4488********5337 |
062601 |
07/03/2017 |
| JOHNSON, FAYTONIA M |
WR-4182 |
A |
60.00 |
5462********7033 |
063349 |
07/03/2017 |
| JOHNSTON, MISSY |
WR-0528 |
A |
50.00 |
5142********3247 |
682D27 |
07/03/2017 |
| WILSON, SHANE |
WR-0001 |
A |
50.00 |
5462********9650 |
063349 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
210.00 |
| 4 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |