Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
20.00 |
3727*******7016 |
108974 |
02/01/2018 |
| BARKER, ASHLEY |
FW-10252 |
1 |
30.00 |
4327********1787 |
095424 |
02/01/2018 |
| BOONE, ROBIN |
FW-10165 |
1 |
27.50 |
5111********3450 |
769293 |
02/01/2018 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
001130 |
02/01/2018 |
| CLEMENTS, BETH |
FW-10241 |
1 |
35.00 |
5576********5225 |
003131 |
02/01/2018 |
| CREASY, ANNETTE |
FW-10281 |
1 |
35.00 |
4327********7641 |
095430 |
02/01/2018 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
34722D |
02/01/2018 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********2475 |
05204D |
02/01/2018 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********5352 |
095428 |
02/01/2018 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
55.99 |
4411********6524 |
588032 |
02/01/2018 |
| KUHN, SUSAN |
FW-000705 |
1 |
20.00 |
5358********5639 |
01748P |
02/01/2018 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
05207C |
02/01/2018 |
| LLOYD, AMY |
FW-10174 |
1 |
35.00 |
4327********6548 |
095435 |
02/01/2018 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
164285 |
02/01/2018 |
| OVERMAN, VICKIE |
FW-10265 |
1 |
30.00 |
4327********0288 |
095433 |
02/01/2018 |
| PAUL, LINDA |
FW-000805 |
1 |
30.00 |
4661********6637 |
005053 |
02/01/2018 |
| RIGGS, JUDY |
FW-000666 |
1 |
38.98 |
4491********0233 |
388032 |
02/01/2018 |
| ROSE, HOLLY |
FW-10222 |
1 |
35.00 |
4266********8444 |
05210A |
02/01/2018 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
830162 |
02/01/2018 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
05212C |
02/01/2018 |
| SAUL, DAWN |
FW-10257 |
1 |
20.00 |
4430********6847 |
829878 |
02/01/2018 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********9367 |
001265 |
02/01/2018 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.98 |
4021********3637 |
004484 |
02/01/2018 |
| THOMPSON, VICKY |
FW-01457 |
1 |
35.00 |
4737********9049 |
001903 |
02/01/2018 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001265 |
02/01/2018 |
| WOODY, DEANNA |
FW-10199 |
1 |
35.99 |
4327********4714 |
095436 |
02/01/2018 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4400********4919 |
09972D |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
82.50 |
| 23 |
Visa |
745.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.91 |