04/16/2018
10:53:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, LORI FW-000448 2 29.99 4056********1652 731522 04/16/2018
ANGLEHART, DONNA FW-5121967 2 25.00 4327********2710 518183 04/16/2018
EDDINS, SANDRA FW-10278 2 20.00 5155********7097 00238B 04/16/2018
FERRELL, SHERRY FW-001500 2 25.00 5466********5055 28046W 04/16/2018
FOOR, DENISE FW-10284 2 50.99 4120********4893 016428 04/16/2018
HAMMACK, ANGELA FW-11191971 2 22.50 6011********4716 01613R 04/16/2018
HEBERT, MELISSA FW-10275 2 25.00 4036********1382 038132 04/16/2018
HESTER, JESSICA FW-10182 2 30.00 4021********3064 009542 04/16/2018
HIGHTOWER, GENIA FW-10246 2 24.99 4828********3048 081139 04/16/2018
ISLEY, KIMBERLY FW-10291 2 20.00 4327********3924 518188 04/16/2018
JOHANNESEN, BECKY FW-000696 2 34.99 5424********4251 28102P 04/16/2018
JOHNSON, KRISTY FW-001369 2 25.00 5465********8616 008479 04/16/2018
LATOUR, ALISHA FW-10263 2 35.00 4661********2667 012513 04/16/2018
MAY, KAREN FW-000410 2 34.99 4661********6123 038144 04/16/2018
MCCLAIN, BROOKE FW-10273 2 25.00 4737********4697 011120 04/16/2018
PAYNE, MAXINE FW-10039 2 20.00 4482********9124 014188 04/16/2018
PRYOR, VICKIE FW-10177 2 27.00 5576********4253 004163 04/16/2018
TEAGUE, CHERRY FW-001464 2 34.99 4828********7012 068064 04/16/2018
TEAGUE, SUSAN FW-123057 2 20.00 4856********9867 34134D 04/16/2018
THOMAS, BELINDA FW-10102 2 20.00 4491********1628 388106 04/16/2018
WESCOTT, PAM FW-10150 2 20.00 4021********8521 013620 04/16/2018
WHITE, LAURA FW-000138 2 30.00 4737********9809 049342 04/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 131.99
16 Visa 445.95
1 Discover 22.50
0 Other 0.00
     
    600.44