Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********5882 |
734075 |
05/16/2016 |
| BLAIR, BARBARA |
FW-10084 |
2 |
35.00 |
4147********8697 |
00429D |
05/16/2016 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********2152 |
041084 |
05/16/2016 |
| DAVIS, LADONNA |
FW-10146 |
2 |
30.00 |
4744********3897 |
153333 |
05/16/2016 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
20.00 |
4445********1225 |
004416 |
05/16/2016 |
| DEFORD, TAYLOR |
FW-10085 |
2 |
40.00 |
4430********2684 |
378298 |
05/16/2016 |
| ENT, CAROLYN |
FW-10115 |
2 |
29.99 |
5466********6417 |
72993P |
05/16/2016 |
| GILCHRIST, DONNA |
FW-10069 |
2 |
20.00 |
5465********7516 |
001641 |
05/16/2016 |
| GOODING, SHANNON |
FW-10154 |
2 |
50.00 |
4661********0658 |
053905 |
05/16/2016 |
| GREGORY, CAROLYN |
FW-10089 |
2 |
20.00 |
5491********1549 |
01608Z |
05/16/2016 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
845203 |
05/16/2016 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
981108 |
05/16/2016 |
| HOLCOMB, JENNIFER |
FW-10179 |
2 |
35.00 |
4056********0099 |
734076 |
05/16/2016 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********6795 |
086137 |
05/16/2016 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
028647 |
05/16/2016 |
| ISLEY, ELAINE |
FW-10168 |
2 |
30.00 |
4661********0653 |
053939 |
05/16/2016 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4327********6110 |
695262 |
05/16/2016 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
73048P |
05/16/2016 |
| JOHNSON, KRISTY |
FW-001369 |
2 |
35.00 |
5465********8616 |
008770 |
05/16/2016 |
| KEY, KERI |
FW-10141 |
2 |
30.00 |
4056********8955 |
734079 |
05/16/2016 |
| LEGGE, JENNY |
FW-10074 |
2 |
30.00 |
4661********7156 |
090649 |
05/16/2016 |
| LINARES, HANNAH |
FW-10133 |
2 |
35.00 |
5111********8009 |
040348 |
05/16/2016 |
| LUNSFORD, JAMILA |
FW-10114 |
2 |
30.00 |
4400********6626 |
07254D |
05/16/2016 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********7024 |
00443C |
05/16/2016 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
090637 |
05/16/2016 |
| MILES, TAMARA |
FW-10145 |
2 |
30.00 |
4327********6111 |
695269 |
05/16/2016 |
| NANCE, CINDY |
FW-10136 |
2 |
50.99 |
5348********1179 |
153739 |
05/16/2016 |
| PRYOR, VICKIE |
FW-10177 |
2 |
27.00 |
5576********4253 |
005359 |
05/16/2016 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
981109 |
05/16/2016 |
| THOMAS, BELINDA |
FW-10102 |
2 |
30.00 |
4491********2279 |
166137 |
05/16/2016 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01661P |
05/16/2016 |
| WESCOTT, PAM |
FW-10150 |
2 |
20.00 |
4096********4003 |
016101 |
05/16/2016 |
| ZALEZNIK, RACHEL |
FW-10163 |
2 |
40.00 |
4117********6015 |
163433 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
287.97 |
| 23 |
Visa |
745.92 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1089.88 |