Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********5882 |
689942 |
08/15/2016 |
| BLAIR, BARBARA |
FW-10084 |
2 |
35.00 |
4147********8697 |
09285D |
08/15/2016 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********2152 |
095177 |
08/15/2016 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
20.00 |
4445********1225 |
093120 |
08/15/2016 |
| DEFORD, TAYLOR |
FW-10085 |
2 |
40.00 |
4430********2684 |
351543 |
08/15/2016 |
| ENT, CAROLYN |
FW-10115 |
2 |
29.99 |
5466********6417 |
69397P |
08/15/2016 |
| GILCHRIST, DONNA |
FW-10069 |
2 |
20.00 |
5465********7516 |
001403 |
08/15/2016 |
| GOODING, SHANNON |
FW-10154 |
2 |
50.00 |
4661********0658 |
003998 |
08/15/2016 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
543100 |
08/15/2016 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
322592 |
08/15/2016 |
| HOLCOMB, JENNIFER |
FW-10179 |
2 |
35.00 |
4056********0099 |
689940 |
08/15/2016 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
882927 |
08/15/2016 |
| ISLEY, ELAINE |
FW-10168 |
2 |
30.00 |
4661********0653 |
093806 |
08/15/2016 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4327********6110 |
435170 |
08/15/2016 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
69578P |
08/15/2016 |
| KEY, KERI |
FW-10141 |
2 |
30.00 |
4056********8955 |
689941 |
08/15/2016 |
| KOONTS, JEAN MARIE |
FW-000967 |
2 |
40.00 |
4147********5838 |
09328D |
08/15/2016 |
| LEGGE, JENNY |
FW-10074 |
2 |
30.00 |
4661********7156 |
093814 |
08/15/2016 |
| LINARES, HANNAH |
FW-10133 |
2 |
35.00 |
5178********5711 |
09393Z |
08/15/2016 |
| LUNSFORD, JAMILA |
FW-10114 |
2 |
30.00 |
4400********6626 |
00875D |
08/15/2016 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********7024 |
09318C |
08/15/2016 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
004054 |
08/15/2016 |
| MILES, TAMARA |
FW-10145 |
2 |
30.00 |
4327********6111 |
435169 |
08/15/2016 |
| NANCE, CINDY |
FW-10136 |
2 |
50.99 |
5348********1179 |
190735 |
08/15/2016 |
| PRYOR, VICKIE |
FW-10177 |
2 |
27.00 |
5576********4253 |
006834 |
08/15/2016 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
257601 |
08/15/2016 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01576P |
08/15/2016 |
| WESCOTT, PAM |
FW-10150 |
2 |
20.00 |
4096********4003 |
015335 |
08/15/2016 |
| ZALEZNIK, RACHEL |
FW-10163 |
2 |
40.00 |
4117********6015 |
100032 |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
232.97 |
| 21 |
Visa |
690.92 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.88 |