03/15/2018

06:42:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, LORI	FW-000448	2	29.99	4056********1652	499403	03/15/2018
ANGLEHART, DONNA	FW-5121967	2	25.00	4327********2710	969167	03/15/2018
EDDINS, SANDRA	FW-10278	2	20.00	5155********7097	02083B	03/15/2018
FERRELL, SHERRY	FW-001500	2	25.00	5466********5055	31041W	03/15/2018
FOOR, DENISE	FW-10284	2	50.99	4120********4893	015525	03/15/2018
HEBERT, MELISSA	FW-10275	2	25.00	4036********1382	023676	03/15/2018
HESTER, JESSICA	FW-10182	2	30.00	4021********3064	032097	03/15/2018
HIGHTOWER, GENIA	FW-10246	2	24.99	4828********3048	020933	03/15/2018
ISLEY, KIMBERLY	FW-10291	2	20.00	4327********3924	969176	03/15/2018
JOHANNESEN, BECKY	FW-000696	2	34.99	5424********4251	31097P	03/15/2018
JOHNSON, KRISTY	FW-001369	2	25.00	5465********8616	007357	03/15/2018
LATOUR, ALISHA	FW-10263	2	35.00	4661********2667	023687	03/15/2018
MAY, KAREN	FW-000410	2	34.99	4661********6123	060451	03/15/2018
MCCLAIN, BROOKE	FW-10273	2	25.00	4737********4697	019487	03/15/2018
PAYNE, MAXINE	FW-10039	2	20.00	4482********9124	690428	03/15/2018
PRYOR, VICKIE	FW-10177	2	27.00	5576********4253	002314	03/15/2018
TEAGUE, CHERRY	FW-001464	2	34.99	4828********7012	032983	03/15/2018
TEAGUE, SUSAN	FW-123057	2	20.00	4856********9867	73630D	03/15/2018
THOMAS, BELINDA	FW-10102	2	20.00	4491********1628	308074	03/15/2018
WESCOTT, PAM	FW-10150	2	20.00	4021********8521	032105	03/15/2018
WHITE, LAURA	FW-000138	2	30.00	4737********9809	079912	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	131.99
16	Visa	445.95
0	Discover	0.00
0	Other	0.00
		577.94