Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
29.99 |
4056********5152 |
567365 |
01/16/2017 |
| BALDWIN, LAKEISHA |
FW-10200 |
2 |
35.00 |
4039********2030 |
005970 |
01/16/2017 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********2152 |
B65458 |
01/16/2017 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
20.00 |
4445********1225 |
071834 |
01/16/2017 |
| ENT, CAROLYN |
FW-10115 |
2 |
29.99 |
5466********7106 |
89526P |
01/16/2017 |
| GOODING, SHANNON |
FW-10154 |
2 |
50.00 |
4661********0658 |
053592 |
01/16/2017 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
449214 |
01/16/2017 |
| HESTER, JESSICA |
FW-10182 |
2 |
30.00 |
4021********3064 |
999079 |
01/16/2017 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
387861 |
01/16/2017 |
| HOLCOMB, JENNIFER |
FW-10179 |
2 |
35.00 |
4056********0099 |
567364 |
01/16/2017 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
999081 |
01/16/2017 |
| ISLEY, ELAINE |
FW-10168 |
2 |
30.00 |
4661********0653 |
071273 |
01/16/2017 |
| JEFFRIES, GRACE ANITA |
FW-10198 |
2 |
30.00 |
4327********6110 |
083649 |
01/16/2017 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
89623P |
01/16/2017 |
| JOHNSON, KRISTY |
FW-001369 |
2 |
35.00 |
5465********8616 |
003009 |
01/16/2017 |
| KEY, KERI |
FW-10141 |
2 |
30.00 |
4056********8955 |
567367 |
01/16/2017 |
| KOONTS, JEAN MARIE |
FW-000967 |
2 |
40.00 |
4147********5838 |
07220D |
01/16/2017 |
| LEGGE, JENNY |
FW-10074 |
2 |
30.00 |
4661********7156 |
053655 |
01/16/2017 |
| LINARES, HANNAH |
FW-10133 |
2 |
35.00 |
5178********5711 |
07223Z |
01/16/2017 |
| LUNSFORD, JAMILA |
FW-10114 |
2 |
30.00 |
4400********6626 |
06246D |
01/16/2017 |
| LYNCH, MADELINE |
FW-10213 |
2 |
50.00 |
4465********8675 |
016249 |
01/16/2017 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********7024 |
07221C |
01/16/2017 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
071354 |
01/16/2017 |
| NANCE, CINDY |
FW-10136 |
2 |
50.99 |
5348********1179 |
101996 |
01/16/2017 |
| PRYOR, VICKIE |
FW-10177 |
2 |
27.00 |
5576********4253 |
000951 |
01/16/2017 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
388536 |
01/16/2017 |
| THOMAS, BELINDA |
FW-10102 |
2 |
30.00 |
4491********1628 |
467016 |
01/16/2017 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01693P |
01/16/2017 |
| WESCOTT, PAM |
FW-10150 |
2 |
20.00 |
4096********4003 |
016020 |
01/16/2017 |
| ZARZAR, FINA |
FW-000919 |
2 |
25.00 |
5111********0228 |
B64441 |
01/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
272.97 |
| 21 |
Visa |
664.94 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.90 |