Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
20.00 |
3727*******7016 |
169409 |
03/01/2018 |
| BARKER, ASHLEY |
FW-10252 |
1 |
30.00 |
4327********1787 |
919753 |
03/01/2018 |
| BECKER, ULLI |
FW-10184 |
1 |
30.00 |
4737********7945 |
065413 |
03/01/2018 |
| BOONE, ROBIN |
FW-10165 |
1 |
25.00 |
5111********3450 |
738401 |
03/01/2018 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
001832 |
03/01/2018 |
| CLEMENTS, BETH |
FW-10241 |
1 |
35.00 |
5576********5225 |
002938 |
03/01/2018 |
| CREASY, ANNETTE |
FW-10281 |
1 |
35.00 |
4327********7641 |
919748 |
03/01/2018 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
39435D |
03/01/2018 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********2475 |
03363D |
03/01/2018 |
| HACKMAN, TARA |
FW-00003 |
1 |
20.00 |
4737********9381 |
098484 |
03/01/2018 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********5352 |
919750 |
03/01/2018 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********6524 |
468060 |
03/01/2018 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
919755 |
03/01/2018 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
919751 |
03/01/2018 |
| KUHN, SUSAN |
FW-000705 |
1 |
20.00 |
5358********5639 |
01860P |
03/01/2018 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
03370C |
03/01/2018 |
| MANGANO, PAT |
FW-4121953 |
1 |
25.00 |
4408********5032 |
03369C |
03/01/2018 |
| MARKEY, ROXANN |
FW-8111982 |
1 |
30.00 |
4147********2542 |
03372C |
03/01/2018 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
143347 |
03/01/2018 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
050598 |
03/01/2018 |
| PAUL, LINDA |
FW-000805 |
1 |
25.00 |
4661********6637 |
035634 |
03/01/2018 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
455893 |
03/01/2018 |
| SAUL, DAWN |
FW-10257 |
1 |
20.00 |
4430********6847 |
455887 |
03/01/2018 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********9367 |
001844 |
03/01/2018 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.98 |
4021********3637 |
004344 |
03/01/2018 |
| THOMPSON, VICKY |
FW-01457 |
1 |
35.00 |
4737********9049 |
088010 |
03/01/2018 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001683 |
03/01/2018 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4400********4919 |
02137D |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
80.00 |
| 24 |
Visa |
717.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.44 |