Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ASHLEY |
FW-10252 |
1 |
30.00 |
4327********1787 |
047232 |
09/06/2018 |
| BASHIR, HAFIZ |
FW-00017 |
1 |
45.00 |
5524********1359 |
04050P |
09/06/2018 |
| BOONE, ROBIN |
FW-10165 |
1 |
25.00 |
5111********3450 |
126947 |
09/06/2018 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
006477 |
09/06/2018 |
| CLEMENTS, BETH |
FW-10241 |
1 |
40.00 |
5576********5225 |
005106 |
09/06/2018 |
| COMPTON, MELISSA |
FW-00010 |
1 |
25.00 |
5178********2477 |
05401Z |
09/06/2018 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
885097 |
09/06/2018 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
38811C |
09/06/2018 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
05326D |
09/06/2018 |
| HAAS, KIMBERLY |
FW-00016 |
1 |
25.00 |
4657********7449 |
453476 |
09/06/2018 |
| HACKMAN, TARA |
FW-00003 |
1 |
20.00 |
4737********9381 |
095512 |
09/06/2018 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********5352 |
047251 |
09/06/2018 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
388249 |
09/06/2018 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
047207 |
09/06/2018 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
047358 |
09/06/2018 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
05342C |
09/06/2018 |
| LLOYD, AMY |
FW-10174 |
1 |
25.00 |
4327********6548 |
047342 |
09/06/2018 |
| MANGANO, PAT |
FW-4121953 |
1 |
20.00 |
4408********5032 |
05355C |
09/06/2018 |
| MARCHISELLO, BRANDY |
FW-10218 |
1 |
25.00 |
4397********8193 |
05335D |
09/06/2018 |
| MARKEY, ROXANN |
FW-8111982 |
1 |
30.00 |
4147********2542 |
05403C |
09/06/2018 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
141153 |
09/06/2018 |
| MOSELEY, JACQUELINE |
FW-10228 |
1 |
40.00 |
4737********1559 |
052270 |
09/06/2018 |
| PAUL, LINDA |
FW-000805 |
1 |
25.00 |
4661********6637 |
004609 |
09/06/2018 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
568424 |
09/06/2018 |
| SAUL, DAWN |
FW-10257 |
1 |
20.00 |
4430********6847 |
581418 |
09/06/2018 |
| SYKES, TAMMY |
FW-000321 |
1 |
40.00 |
4189********6905 |
041514 |
09/06/2018 |
| THOMPSON, VICKY |
FW-01457 |
1 |
35.00 |
4737********0595 |
066148 |
09/06/2018 |
| VOWELL, MICHELLE |
FW-2131980 |
1 |
25.00 |
4737********6739 |
032031 |
09/06/2018 |
| WALKER, KARL |
FW-8231971 |
1 |
22.50 |
5293********3465 |
046486 |
09/06/2018 |
| WILLIAMS, HEATHER |
FW-00014 |
1 |
20.00 |
4661********8053 |
004959 |
09/06/2018 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
006788 |
09/06/2018 |
| WOODY, DEANNA |
FW-10199 |
1 |
25.00 |
4327********4185 |
047516 |
09/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
157.50 |
| 27 |
Visa |
750.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.97 |