Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
29.99 |
4056********5152 |
540745 |
04/17/2017 |
| BALDWIN, LAKEISHA |
FW-10200 |
2 |
35.00 |
4039********2030 |
540237 |
04/17/2017 |
| BOST, JULIE |
FW-10230 |
2 |
30.00 |
4388********5675 |
04513C |
04/17/2017 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********2152 |
753631 |
04/17/2017 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
20.00 |
4445********1225 |
045075 |
04/17/2017 |
| ELLIS, NELDA |
FW-001447 |
2 |
20.00 |
5239********9802 |
01738B |
04/17/2017 |
| ENT, CAROLYN |
FW-10115 |
2 |
29.99 |
5466********5031 |
48517P |
04/17/2017 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
203447 |
04/17/2017 |
| HESTER, JESSICA |
FW-10182 |
2 |
30.00 |
4021********3064 |
216679 |
04/17/2017 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
203448 |
04/17/2017 |
| HOLCOMB, JENNIFER |
FW-10179 |
2 |
35.00 |
4056********0099 |
540746 |
04/17/2017 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
216616 |
04/17/2017 |
| ISLEY, ELAINE |
FW-10168 |
2 |
30.00 |
4661********0653 |
067018 |
04/17/2017 |
| JEFFRIES, GRACE ANITA |
FW-10198 |
2 |
30.00 |
4327********6110 |
243254 |
04/17/2017 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
48698P |
04/17/2017 |
| JOHNSON, KRISTY |
FW-001369 |
2 |
35.00 |
5465********8616 |
005765 |
04/17/2017 |
| KEY, KERI |
FW-10141 |
2 |
44.99 |
4056********8955 |
540747 |
04/17/2017 |
| LEGGE, JENNY |
FW-10074 |
2 |
30.00 |
4634********4532 |
097708 |
04/17/2017 |
| LUNSFORD, JAMILA |
FW-10114 |
2 |
30.00 |
4400********6626 |
03460D |
04/17/2017 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********5032 |
04528C |
04/17/2017 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
067060 |
04/17/2017 |
| NANCE, CINDY |
FW-10136 |
2 |
50.99 |
5348********1179 |
163385 |
04/17/2017 |
| PRYOR, VICKIE |
FW-10177 |
2 |
27.00 |
5576********4253 |
007779 |
04/17/2017 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
039543 |
04/17/2017 |
| THOMAS, BELINDA |
FW-10102 |
2 |
30.00 |
4491********1628 |
587107 |
04/17/2017 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01743P |
04/17/2017 |
| WESCOTT, PAM |
FW-10150 |
2 |
20.00 |
4096********4003 |
017580 |
04/17/2017 |
| ZARZAR, FINA |
FW-000919 |
2 |
25.00 |
5111********0228 |
137434 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
257.97 |
| 19 |
Visa |
569.93 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.89 |