05/15/2018

06:49:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, LORI	FW-000448	2	29.99	4056********1652	451922	05/15/2018
ANGLEHART, DONNA	FW-5121967	2	25.00	4327********2710	166453	05/15/2018
EDDINS, SANDRA	FW-10278	2	20.00	5155********7097	05676B	05/15/2018
FERRELL, SHERRY	FW-001500	2	25.00	5466********5055	73429Z	05/15/2018
FOOR, DENISE	FW-10284	2	50.99	4120********4893	015351	05/15/2018
HAMMACK, ANGELA	FW-11191971	2	22.50	6011********4716	01534R	05/15/2018
HEBERT, MELISSA	FW-10275	2	25.00	4036********1382	065193	05/15/2018
HESTER, JESSICA	FW-10182	2	30.00	4021********3064	028248	05/15/2018
HIGHTOWER, GENIA	FW-10246	2	24.99	4828********3048	080539	05/15/2018
ISLEY, KIMBERLY	FW-10291	2	20.00	4327********3924	166456	05/15/2018
JOHANNESEN, BECKY	FW-000696	2	34.99	5424********4251	73554P	05/15/2018
JOHNSON, KRISTY	FW-001369	2	25.00	5465********8616	002800	05/15/2018
LATOUR, ALISHA	FW-10263	2	35.00	4661********2667	065201	05/15/2018
MAY, KAREN	FW-000410	2	34.99	4661********6123	084088	05/15/2018
MCCLAIN, BROOKE	FW-10273	2	25.00	4737********4697	032150	05/15/2018
PAYNE, MAXINE	FW-10039	2	20.00	4482********9124	992616	05/15/2018
PRYOR, VICKIE	FW-10177	2	27.00	5576********4253	005385	05/15/2018
TEAGUE, CHERRY	FW-001464	2	34.99	4828********7012	037744	05/15/2018
TEAGUE, SUSAN	FW-123057	2	20.00	4856********9867	52256D	05/15/2018
THOMAS, BELINDA	FW-10102	2	20.00	4491********1628	588135	05/15/2018
WESCOTT, PAM	FW-10150	2	20.00	4021********8521	028260	05/15/2018
WHITE, LAURA	FW-000138	2	30.00	4737********9809	098632	05/15/2018

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