Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********5882 |
715821 |
01/15/2016 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
715822 |
01/15/2016 |
| BLAIR, BARBARA |
FW-10084 |
2 |
35.00 |
4147********8697 |
04537D |
01/15/2016 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********5190 |
01747D |
01/15/2016 |
| CAPPS, KIM |
FW-10014 |
2 |
35.00 |
4238********2948 |
627897 |
01/15/2016 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
20.00 |
4445********1225 |
045657 |
01/15/2016 |
| ENT, CAROLYN |
FW-10115 |
2 |
29.99 |
5466********6417 |
144661 |
01/15/2016 |
| GILCHRIST, DONNA |
FW-10069 |
2 |
20.00 |
5465********7516 |
008468 |
01/15/2016 |
| GREGORY, CAROLYN |
FW-10089 |
2 |
20.00 |
5491********1549 |
01533P |
01/15/2016 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
840183 |
01/15/2016 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
366130 |
01/15/2016 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********6795 |
006015 |
01/15/2016 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
744467 |
01/15/2016 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4327********6110 |
555448 |
01/15/2016 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
14619P |
01/15/2016 |
| JOHNSON, KRISTY |
FW-001369 |
2 |
35.00 |
5465********8616 |
006957 |
01/15/2016 |
| KEY, KERI |
FW-10141 |
2 |
30.00 |
4056********8955 |
715825 |
01/15/2016 |
| KINLEY, DEBRA |
FW-001402 |
2 |
20.00 |
4430********5767 |
118624 |
01/15/2016 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
178364 |
01/15/2016 |
| LEGGE, JENNY |
FW-10074 |
2 |
30.00 |
4661********7156 |
031574 |
01/15/2016 |
| LUNSFORD, JAMILA |
FW-10114 |
2 |
30.00 |
4400********6626 |
05290D |
01/15/2016 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
04551C |
01/15/2016 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
069691 |
01/15/2016 |
| NANCE, CINDY |
FW-10136 |
2 |
50.99 |
5348********1179 |
141813 |
01/15/2016 |
| OPDYKE, HILLARY |
FW-10134 |
2 |
35.00 |
4737********2681 |
654545 |
01/15/2016 |
| PAYNE, MAXINE |
FW-10039 |
2 |
34.99 |
5111********1508 |
627916 |
01/15/2016 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
840195 |
01/15/2016 |
| THOMAS, BELINDA |
FW-10102 |
2 |
30.00 |
4491********2279 |
006015 |
01/15/2016 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01549P |
01/15/2016 |
| ZARZAR, FINA |
FW-000919 |
2 |
25.00 |
5111********0228 |
627904 |
01/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
250.96 |
| 21 |
Visa |
652.90 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.85 |