Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, LAKEISHA |
FW-10200 |
2 |
35.00 |
4039********2030 |
015806 |
11/15/2017 |
| BOST, JULIE |
FW-10230 |
2 |
30.00 |
4388********5675 |
06951C |
11/15/2017 |
| ELLIS, NELDA |
FW-001447 |
2 |
20.00 |
5239********9802 |
01564B |
11/15/2017 |
| FOOR, DENISE |
FW-10284 |
2 |
50.99 |
4120********4893 |
015815 |
11/15/2017 |
| HEBERT, MELISSA |
FW-10275 |
2 |
25.00 |
4036********1382 |
069477 |
11/15/2017 |
| HESTER, JESSICA |
FW-10182 |
2 |
30.00 |
4021********3064 |
025205 |
11/15/2017 |
| HIGHTOWER, GENIA |
FW-10246 |
2 |
24.99 |
4828********3048 |
084761 |
11/15/2017 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
923868 |
11/15/2017 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
66424P |
11/15/2017 |
| JOHNSON, KRISTY |
FW-001369 |
2 |
35.00 |
5465********8616 |
002011 |
11/15/2017 |
| LATOUR, ALISHA |
FW-10263 |
2 |
35.00 |
4661********2667 |
069484 |
11/15/2017 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
069483 |
11/15/2017 |
| MCCLAIN, BROOKE |
FW-10273 |
2 |
40.00 |
4737********4697 |
083023 |
11/15/2017 |
| PRYOR, VICKIE |
FW-10177 |
2 |
27.00 |
5576********4253 |
000042 |
11/15/2017 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
061835 |
11/15/2017 |
| THOMAS, BELINDA |
FW-10102 |
2 |
30.00 |
4491********1628 |
307319 |
11/15/2017 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
031602 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.99 |
| 13 |
Visa |
420.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.95 |