02/15/2018

06:42:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, LORI	FW-000448	2	29.99	4056********1652	237285	02/15/2018
BOST, JULIE	FW-10230	2	30.00	4388********5675	02605C	02/15/2018
ELLIS, NELDA	FW-001447	2	20.00	5239********9802	01594B	02/15/2018
FOOR, DENISE	FW-10284	2	50.99	4120********4893	015638	02/15/2018
HEBERT, MELISSA	FW-10275	2	25.00	4036********1382	092691	02/15/2018
HESTER, JESSICA	FW-10182	2	30.00	4021********3064	020782	02/15/2018
HIGHTOWER, GENIA	FW-10246	2	24.99	4828********3048	032504	02/15/2018
ISLEY, KIMBERLY	FW-10291	2	20.00	4327********3924	264028	02/15/2018
JAGADEESHA, SHILPA	FW-671985	2	35.00	4226********9769	02608C	02/15/2018
JOHANNESEN, BECKY	FW-000696	2	34.99	5424********4251	59780P	02/15/2018
JOHNSON, KRISTY	FW-001369	2	35.00	5465********8616	000362	02/15/2018
LATOUR, ALISHA	FW-10263	2	35.00	4661********2667	082942	02/15/2018
MAY, KAREN	FW-000410	2	34.99	4661********6123	092702	02/15/2018
MCCLAIN, BROOKE	FW-10273	2	40.00	4737********4697	080600	02/15/2018
PAYNE, MAXINE	FW-10039	2	20.00	4482********9124	846873	02/15/2018
PRYOR, VICKIE	FW-10177	2	27.00	5576********4253	002544	02/15/2018
TEAGUE, CHERRY	FW-001464	2	34.99	4828********7012	059494	02/15/2018
TEAGUE, SUSAN	FW-123057	2	20.00	4856********9867	75384D	02/15/2018
THOMAS, BELINDA	FW-10102	2	30.00	4491********1628	588046	02/15/2018
WESCOTT, PAM	FW-10150	2	20.00	4021********8521	025134	02/15/2018
WHITE, LAURA	FW-000138	2	30.00	4737********9809	012517	02/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	116.99
17	Visa	510.95
0	Discover	0.00
0	Other	0.00
		627.94