Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
20.00 |
3727*******7016 |
184394 |
08/01/2018 |
| BARKER, ASHLEY |
FW-10252 |
1 |
30.00 |
4327********1787 |
113302 |
08/01/2018 |
| BOONE, ROBIN |
FW-10165 |
1 |
25.00 |
5111********3450 |
463586 |
08/01/2018 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001397 |
08/01/2018 |
| COMPTON, MELISSA |
FW-00010 |
1 |
25.00 |
5178********2477 |
09988Z |
08/01/2018 |
| CREASY, ANNETTE |
FW-10281 |
1 |
25.00 |
4327********7641 |
113294 |
08/01/2018 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
664401 |
08/01/2018 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
62061C |
08/01/2018 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
09977D |
08/01/2018 |
| HAAS, KIMBERLY |
FW-00016 |
1 |
25.00 |
4657********7449 |
617286 |
08/01/2018 |
| HACKMAN, TARA |
FW-00003 |
1 |
20.00 |
4737********9381 |
014257 |
08/01/2018 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********5352 |
113309 |
08/01/2018 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
308213 |
08/01/2018 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
113300 |
08/01/2018 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
113303 |
08/01/2018 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
09985C |
08/01/2018 |
| LLOYD, AMY |
FW-10174 |
1 |
25.00 |
4327********6548 |
113306 |
08/01/2018 |
| MANGANO, PAT |
FW-4121953 |
1 |
20.00 |
4408********5032 |
09993C |
08/01/2018 |
| MARCHISELLO, BRANDY |
FW-10218 |
1 |
25.00 |
4397********8193 |
09977D |
08/01/2018 |
| MARKEY, ROXANN |
FW-8111982 |
1 |
30.00 |
4147********2542 |
09989C |
08/01/2018 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
192131 |
08/01/2018 |
| MOSELEY, JACQUELINE |
FW-10228 |
1 |
40.00 |
4737********1559 |
005945 |
08/01/2018 |
| OVERMAN, VICKIE |
FW-10265 |
1 |
20.00 |
4327********0288 |
113308 |
08/01/2018 |
| PAUL, LINDA |
FW-000805 |
1 |
25.00 |
4661********6637 |
086590 |
08/01/2018 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
397130 |
08/01/2018 |
| SAUL, DAWN |
FW-10257 |
1 |
20.00 |
4430********6847 |
397433 |
08/01/2018 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.98 |
4189********6905 |
042333 |
08/01/2018 |
| VOWELL, MICHELLE |
FW-2131980 |
1 |
25.00 |
4737********6739 |
050759 |
08/01/2018 |
| WALKER, KARL |
FW-8231971 |
1 |
22.50 |
5293********3465 |
063992 |
08/01/2018 |
| WILLIAMS, HEATHER |
FW-00014 |
1 |
20.00 |
4661********8053 |
086596 |
08/01/2018 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001703 |
08/01/2018 |
| WOODY, DEANNA |
FW-10199 |
1 |
25.00 |
4327********4185 |
113320 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
72.50 |
| 28 |
Visa |
782.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.95 |