09/15/2017

06:51:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, LAKEISHA	FW-10200	2	35.00	4039********2030	499601	09/15/2017
BOST, JULIE	FW-10230	2	30.00	4388********5675	01807C	09/15/2017
COLLER, MARTHA	FW-000790	2	25.00	4327********2452	679019	09/15/2017
ELLIS, NELDA	FW-001447	2	20.00	5239********9802	01510B	09/15/2017
FOOR, DENISE	FW-10284	2	73.99	4120********4893	015021	09/15/2017
HEBERT, MELISSA	FW-10275	2	25.00	4036********1382	080853	09/15/2017
HESTER, JESSICA	FW-10182	2	30.00	4021********3064	021876	09/15/2017
HIGHTOWER, GENIA	FW-10246	2	24.99	4828********3048	034427	09/15/2017
HOLT, DIANE	FW-001430	2	30.00	4021********6170	029037	09/15/2017
JOHANNESEN, BECKY	FW-000696	2	34.99	5424********4251	37718P	09/15/2017
JOHNSON, KRISTY	FW-001369	2	35.00	5465********8616	002250	09/15/2017
KEY, KERI	FW-10141	2	44.99	4056********8955	532238	09/15/2017
LATOUR, ALISHA	FW-10263	2	35.00	4661********2667	080890	09/15/2017
LEGGE, JENNY	FW-10074	2	30.00	4634********4532	080877	09/15/2017
MARCHISELLO, BRANDY	FW-10218	2	35.00	4397********8193	01815D	09/15/2017
MAY, KAREN	FW-000410	2	34.99	4661********6123	033448	09/15/2017
MCCLAIN, BROOKE	FW-10273	2	40.00	4737********4697	006993	09/15/2017
PRYOR, VICKIE	FW-10177	2	27.00	5576********4253	008044	09/15/2017
TEAGUE, CHERRY	FW-001464	2	34.99	4828********7012	001487	09/15/2017
THOMAS, BELINDA	FW-10102	2	30.00	4491********1628	307258	09/15/2017
WHITE, LAURA	FW-000138	2	30.00	4737********9809	012140	09/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	116.99
17	Visa	588.95
0	Discover	0.00
0	Other	0.00
		705.94