08/15/2017

06:52:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, LAKEISHA	FW-10200	2	35.00	4039********2030	950719	08/15/2017
BOST, JULIE	FW-10230	2	30.00	4388********5675	08139C	08/15/2017
ELLIS, NELDA	FW-001447	2	20.00	5239********9802	01582B	08/15/2017
FOOR, DENISE	FW-10284	2	73.99	4120********4893	015766	08/15/2017
HAWKS, JESSICA	FW-000736	2	24.99	4828********8043	424688	08/15/2017
HEBERT, MELISSA	FW-10275	2	25.00	4036********1382	084666	08/15/2017
HESTER, JESSICA	FW-10182	2	30.00	4021********3064	029482	08/15/2017
HIGHTOWER, GENIA	FW-10246	2	24.99	4828********3048	917182	08/15/2017
HOLT, DIANE	FW-001430	2	30.00	4021********6170	009839	08/15/2017
JEFFRIES, GRACE ANITA	FW-10198	2	30.00	4327********6110	917992	08/15/2017
JOHANNESEN, BECKY	FW-000696	2	34.99	5424********4251	97616P	08/15/2017
JOHNSON, KRISTY	FW-001369	2	35.00	5465********8616	003406	08/15/2017
KEY, KERI	FW-10141	2	44.99	4056********8955	184900	08/15/2017
LATOUR, ALISHA	FW-10263	2	35.00	4661********2667	044613	08/15/2017
LEGGE, JENNY	FW-10074	2	30.00	4634********4532	044614	08/15/2017
MAY, KAREN	FW-000410	2	34.99	4661********6123	084698	08/15/2017
MCCLAIN, BROOKE	FW-10273	2	40.00	4737********4697	752069	08/15/2017
MCFANN, AUDREY	FW-10236	2	30.00	4327********5398	917995	08/15/2017
PRYOR, VICKIE	FW-10177	2	27.00	5576********4253	003683	08/15/2017
TEAGUE, CHERRY	FW-001464	2	34.99	4828********7012	751426	08/15/2017
THOMAS, BELINDA	FW-10102	2	30.00	4491********1628	307227	08/15/2017
WHITE, LAURA	FW-000138	2	30.00	4737********9809	850583	08/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	116.99
18	Visa	613.94
0	Discover	0.00
0	Other	0.00
		730.93