Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, LAKEISHA |
FW-10200 |
2 |
35.00 |
4039********2030 |
016625 |
10/16/2017 |
| BOST, JULIE |
FW-10230 |
2 |
30.00 |
4388********5675 |
00515C |
10/16/2017 |
| EDDINS, SANDRA |
FW-10278 |
2 |
20.00 |
4056********0211 |
993993 |
10/16/2017 |
| ELLIS, NELDA |
FW-001447 |
2 |
20.00 |
5239********9802 |
01686B |
10/16/2017 |
| FOOR, DENISE |
FW-10284 |
2 |
73.99 |
4120********4893 |
016590 |
10/16/2017 |
| HEBERT, MELISSA |
FW-10275 |
2 |
25.00 |
4036********1382 |
035191 |
10/16/2017 |
| HESTER, JESSICA |
FW-10182 |
2 |
30.00 |
4021********3064 |
009318 |
10/16/2017 |
| HIGHTOWER, GENIA |
FW-10246 |
2 |
24.99 |
4828********3048 |
061727 |
10/16/2017 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
647394 |
10/16/2017 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
67066P |
10/16/2017 |
| JOHNSON, KRISTY |
FW-001369 |
2 |
35.00 |
5465********8616 |
007659 |
10/16/2017 |
| LATOUR, ALISHA |
FW-10263 |
2 |
35.00 |
4661********2667 |
035211 |
10/16/2017 |
| MARCHISELLO, BRANDY |
FW-10218 |
2 |
35.00 |
4397********8193 |
00527D |
10/16/2017 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
029836 |
10/16/2017 |
| MCCLAIN, BROOKE |
FW-10273 |
2 |
40.00 |
4737********4697 |
012905 |
10/16/2017 |
| PRYOR, VICKIE |
FW-10177 |
2 |
27.00 |
5576********4253 |
006359 |
10/16/2017 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
012457 |
10/16/2017 |
| THOMAS, BELINDA |
FW-10102 |
2 |
30.00 |
4491********1628 |
387289 |
10/16/2017 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
080483 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.99 |
| 15 |
Visa |
498.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.95 |