Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
29.99 |
4056********1652 |
585683 |
07/16/2018 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
785323 |
07/16/2018 |
| FERRELL, SHERRY |
FW-001500 |
2 |
25.00 |
5466********5055 |
40017Z |
07/16/2018 |
| FOOR, DENISE |
FW-10284 |
2 |
50.99 |
4120********4893 |
016602 |
07/16/2018 |
| HAMMACK, ANGELA |
FW-11191971 |
2 |
52.50 |
6011********4716 |
01647R |
07/16/2018 |
| HESTER, JESSICA |
FW-10182 |
2 |
30.00 |
4021********3064 |
027193 |
07/16/2018 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
785326 |
07/16/2018 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
40072P |
07/16/2018 |
| LATOUR, ALISHA |
FW-10263 |
2 |
35.00 |
4661********2667 |
047016 |
07/16/2018 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
018143 |
07/16/2018 |
| MCCLAIN, BROOKE |
FW-10273 |
2 |
40.00 |
4737********4697 |
089341 |
07/16/2018 |
| PAYNE, MAXINE |
FW-10039 |
2 |
20.00 |
4482********9124 |
007963 |
07/16/2018 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
084499 |
07/16/2018 |
| TEAGUE, SUSAN |
FW-123057 |
2 |
20.00 |
4856********9867 |
75104D |
07/16/2018 |
| THOMAS, BELINDA |
FW-10102 |
2 |
20.00 |
4491********1628 |
588197 |
07/16/2018 |
| WESCOTT, PAM |
FW-10150 |
2 |
25.00 |
4021********8521 |
014907 |
07/16/2018 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
074884 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.99 |
| 14 |
Visa |
415.96 |
| 1 |
Discover |
52.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.45 |