Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
29.99 |
4056********1652 |
381549 |
10/15/2018 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
997523 |
10/15/2018 |
| FERRELL, SHERRY |
FW-001500 |
2 |
25.00 |
5466********5055 |
58717Z |
10/15/2018 |
| FOOR, DENISE |
FW-10284 |
2 |
50.99 |
4120********4893 |
015317 |
10/15/2018 |
| GORDON, OLIVIA |
FW-91984 |
2 |
25.00 |
5465********0219 |
005421 |
10/15/2018 |
| HAMMACK, ANGELA |
FW-11191971 |
2 |
22.50 |
6011********8385 |
01520R |
10/15/2018 |
| HESTER, JESSICA |
FW-10182 |
2 |
30.00 |
4021********3064 |
014652 |
10/15/2018 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
997526 |
10/15/2018 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
58801P |
10/15/2018 |
| KUHN, SUSAN |
FW-000705 |
2 |
20.00 |
5358********5639 |
01212P |
10/15/2018 |
| MARTIN, CONNIE |
FW-001024 |
2 |
20.00 |
4325********6694 |
015751 |
10/15/2018 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
094524 |
10/15/2018 |
| MCCLAIN, BROOKE |
FW-10273 |
2 |
40.00 |
4737********4697 |
059951 |
10/15/2018 |
| PAYNE, MAXINE |
FW-10039 |
2 |
25.00 |
4482********9124 |
009052 |
10/15/2018 |
| SHARPLES, KATE |
FW-2181989 |
2 |
25.00 |
4147********1806 |
02651D |
10/15/2018 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
019812 |
10/15/2018 |
| WESCOTT, PAM |
FW-10150 |
2 |
25.00 |
4021********8521 |
011837 |
10/15/2018 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
058853 |
10/15/2018 |
| WILKINSON, MERRITT |
FW-10161994 |
2 |
25.00 |
4147********0299 |
02651D |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.99 |
| 14 |
Visa |
415.96 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.45 |