07/17/2017
06:55:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, LORI FW-000448 2 29.99 4056********5152 175577 07/17/2017
BALDWIN, LAKEISHA FW-10200 2 35.00 4039********2030 749852 07/17/2017
BOST, JULIE FW-10230 2 30.00 4388********5675 01718C 07/17/2017
EDDINS, SANDRA FW-10278 2 20.00 4056********5597 175578 07/17/2017
ELLIS, NELDA FW-001447 2 20.00 5239********9802 01794B 07/17/2017
FOOR, DENISE FW-10284 2 73.99 4120********4893 017065 07/17/2017
HAWKS, JESSICA FW-000736 2 24.99 4828********8043 025344 07/17/2017
HEBERT, MELISSA FW-10275 2 25.00 4036********1382 085493 07/17/2017
HESTER, JESSICA FW-10182 2 30.00 4021********3064 011108 07/17/2017
HIGHTOWER, GENIA FW-10246 2 24.99 4828********3048 099910 07/17/2017
HOLT, DIANE FW-001430 2 30.00 4021********6170 012387 07/17/2017
JOHANNESEN, BECKY FW-000696 2 34.99 5424********4251 61038P 07/17/2017
JOHNSON, KRISTY FW-001369 2 35.00 5465********8616 003642 07/17/2017
KEY, KERI FW-10141 2 44.99 4056********8955 175580 07/17/2017
LATOUR, ALISHA FW-10263 2 35.00 4661********2667 085558 07/17/2017
LEGGE, JENNY FW-10074 2 30.00 4634********4532 093053 07/17/2017
MAY, KAREN FW-000410 2 34.99 4661********6123 085566 07/17/2017
MCFANN, AUDREY FW-10236 2 30.00 4327********5398 744778 07/17/2017
PRYOR, VICKIE FW-10177 2 27.00 5576********4253 003991 07/17/2017
TEAGUE, CHERRY FW-001464 2 34.99 4828********7012 076260 07/17/2017
THOMAS, BELINDA FW-10102 2 30.00 4491********1628 467198 07/17/2017
WHITE, LAURA FW-000138 2 30.00 4737********9809 024532 07/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.99
18 Visa 593.93
0 Discover 0.00
0 Other 0.00
     
    710.92