Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ASHLEY |
FW-10252 |
1 |
30.00 |
4327********1787 |
304110 |
10/01/2018 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
43324G |
10/01/2018 |
| BASHIR, HAFIZ |
FW-00017 |
1 |
45.00 |
5524********1359 |
02464P |
10/01/2018 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
001740 |
10/01/2018 |
| BOONE, ROBIN |
FW-10165 |
1 |
25.00 |
5111********3450 |
333576 |
10/01/2018 |
| BOST, JULIE |
FW-10230 |
1 |
25.00 |
3717*******4008 |
124867 |
10/01/2018 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001814 |
10/01/2018 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********5446 |
03003Z |
10/01/2018 |
| CALDWELL, JUDITH |
FW-33627060 |
1 |
100.00 |
4264********9640 |
01488D |
10/01/2018 |
| CLEMENTS, BETH |
FW-10241 |
1 |
40.00 |
5576********5225 |
003205 |
10/01/2018 |
| CRAWFORD, RENNIE |
FW-10290 |
1 |
40.00 |
5178********3542 |
03009Z |
10/01/2018 |
| CREASY, ANNETTE |
FW-10281 |
1 |
25.00 |
4327********7641 |
304116 |
10/01/2018 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
613605 |
10/01/2018 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
029416 |
10/01/2018 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
96204C |
10/01/2018 |
| GIRALT, RANDY |
FW-3438335 |
1 |
25.00 |
4737********4092 |
073228 |
10/01/2018 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
03000D |
10/01/2018 |
| GROSSJAN, KATE |
FW-2600071 |
1 |
100.00 |
4147********0801 |
03000D |
10/01/2018 |
| HAAS, KIMBERLY |
FW-00016 |
1 |
45.00 |
4657********7449 |
018619 |
10/01/2018 |
| HACKMAN, TARA |
FW-00003 |
1 |
20.00 |
4737********9381 |
043426 |
10/01/2018 |
| HALL, AMBER |
FW-09777 |
1 |
25.00 |
4327********2122 |
304120 |
10/01/2018 |
| HENRY, LUANN |
FW-2606572 |
1 |
25.00 |
4491********9123 |
588274 |
10/01/2018 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
468274 |
10/01/2018 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
304124 |
10/01/2018 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********1849 |
01091D |
10/01/2018 |
| JOHNSON, STEFANIE |
FW-6846895 |
1 |
100.00 |
4056********8233 |
613606 |
10/01/2018 |
| JORDAN, GREGG |
FW-91374 |
1 |
25.00 |
5466********3696 |
03015S |
10/01/2018 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
304126 |
10/01/2018 |
| JUMANI, YASMIN |
FW-03279 |
1 |
25.00 |
4327********5032 |
304127 |
10/01/2018 |
| KAKAVAS, CHRIS |
FW-2120541 |
1 |
100.00 |
4400********7217 |
02036D |
10/01/2018 |
| KUHN, SUSAN |
FW-000705 |
1 |
20.00 |
5358********5639 |
01666P |
10/01/2018 |
| LEWIS, FAYE |
FW-81552 |
1 |
25.00 |
4327********6780 |
304128 |
10/01/2018 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
03011C |
10/01/2018 |
| LLOYD, AMY |
FW-10174 |
1 |
25.00 |
4327********6548 |
304132 |
10/01/2018 |
| LUCAS, JAMIE |
FW-4470885 |
1 |
100.00 |
4327********0572 |
304131 |
10/01/2018 |
| MANGANO, PAT |
FW-4121953 |
1 |
20.00 |
4408********5032 |
03018C |
10/01/2018 |
| MARCHISELLO, BRANDY |
FW-10218 |
1 |
25.00 |
4397********8193 |
03029D |
10/01/2018 |
| MARKEY, ROXANN |
FW-8111982 |
1 |
30.00 |
4147********2542 |
03017C |
10/01/2018 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
124440 |
10/01/2018 |
| MOSELEY, JACQUELINE |
FW-10228 |
1 |
40.00 |
4737********1559 |
000772 |
10/01/2018 |
| PAUL, LINDA |
FW-000805 |
1 |
25.00 |
4661********6637 |
071194 |
10/01/2018 |
| PLAGEMAN, JOHN |
FW-3829146 |
1 |
25.00 |
5491********4796 |
71653P |
10/01/2018 |
| PLATTEN, LYNLEY |
FW-081890 |
1 |
25.00 |
5524********6944 |
08573P |
10/01/2018 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
433073 |
10/01/2018 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
43424G |
10/01/2018 |
| SAUL, DAWN |
FW-10257 |
1 |
20.00 |
4430********6847 |
433072 |
10/01/2018 |
| SYKES, TAMMY |
FW-000321 |
1 |
40.00 |
4189********6905 |
044434 |
10/01/2018 |
| THOMPSON, VICKY |
FW-01457 |
1 |
35.00 |
4737********0595 |
008093 |
10/01/2018 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********0612 |
05311Z |
10/01/2018 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
165245 |
10/01/2018 |
| VOWELL, MICHELLE |
FW-2131980 |
1 |
25.00 |
4737********6739 |
029922 |
10/01/2018 |
| WALKER, KARL |
FW-8231971 |
1 |
22.50 |
5293********3465 |
014838 |
10/01/2018 |
| WILLIAMS, HEATHER |
FW-00014 |
1 |
20.00 |
4661********8053 |
071219 |
10/01/2018 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001319 |
10/01/2018 |
| WOODY, DEANNA |
FW-10199 |
1 |
25.00 |
4327********4185 |
304149 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 11 |
MasterCard |
392.50 |
| 42 |
Visa |
1765.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2282.97 |