Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
20.00 |
3727*******7016 |
164065 |
06/01/2018 |
| BARKER, ASHLEY |
FW-10252 |
1 |
30.00 |
4327********1787 |
896579 |
06/01/2018 |
| BECKER, ULLI |
FW-10184 |
1 |
30.00 |
4737********7945 |
015113 |
06/01/2018 |
| BOONE, ROBIN |
FW-10165 |
1 |
25.00 |
5111********3450 |
788276 |
06/01/2018 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001267 |
06/01/2018 |
| CLEMENTS, BETH |
FW-10241 |
1 |
50.00 |
5576********5225 |
005402 |
06/01/2018 |
| CREASY, ANNETTE |
FW-10281 |
1 |
35.00 |
4327********7641 |
896590 |
06/01/2018 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
675022 |
06/01/2018 |
| FIELDS, TORIE |
FW-00008 |
1 |
20.00 |
4737********8750 |
020759 |
06/01/2018 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
30910C |
06/01/2018 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********2475 |
05366D |
06/01/2018 |
| HACKMAN, TARA |
FW-00003 |
1 |
20.00 |
4737********9381 |
055739 |
06/01/2018 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********5352 |
896600 |
06/01/2018 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
388152 |
06/01/2018 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
896601 |
06/01/2018 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
896603 |
06/01/2018 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
05369C |
06/01/2018 |
| LLOYD, AMY |
FW-10174 |
1 |
25.00 |
4327********6548 |
896604 |
06/01/2018 |
| MANGANO, PAT |
FW-4121953 |
1 |
20.00 |
4408********5032 |
05372C |
06/01/2018 |
| MARKEY, ROXANN |
FW-8111982 |
1 |
30.00 |
4147********2542 |
05370C |
06/01/2018 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
193888 |
06/01/2018 |
| MOSELEY, JACQUELINE |
FW-10228 |
1 |
40.00 |
4737********1559 |
057968 |
06/01/2018 |
| OVERMAN, VICKIE |
FW-10265 |
1 |
30.00 |
4327********0288 |
896605 |
06/01/2018 |
| PAUL, LINDA |
FW-000805 |
1 |
25.00 |
4661********6637 |
067073 |
06/01/2018 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
804792 |
06/01/2018 |
| SAUL, DAWN |
FW-10257 |
1 |
20.00 |
4430********6847 |
881393 |
06/01/2018 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.98 |
4021********3637 |
003384 |
06/01/2018 |
| THOMPSON, VICKY |
FW-01457 |
1 |
35.00 |
4737********9049 |
006047 |
06/01/2018 |
| WILLIAMS, HEATHER |
FW-00014 |
1 |
20.00 |
4661********8053 |
056425 |
06/01/2018 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001091 |
06/01/2018 |
| WOODY, DEANNA |
FW-10199 |
1 |
25.00 |
4327********4185 |
896611 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
75.00 |
| 28 |
Visa |
812.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.45 |