11/01/2018
06:17:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, CAROL FW-12081950 1 25.00 4020********6988 070403 11/01/2018
BALTUTIS, KRISTINA FW-1131988 1 150.00 4147********8897 02103I 11/01/2018
BARNES, RAWLINGS FW-6592254 1 25.00 4046********5208 40360G 11/01/2018
BISSETT, JAMES FW-5843951 1 100.00 4071********5820 001602 11/01/2018
BOONE, ROBIN FW-10165 1 25.00 5111********3450 243513 11/01/2018
BOST, JULIE FW-10230 1 25.00 3717*******4008 149234 11/01/2018
BRANNOCK, TERRI FW-11031969 1 120.00 6011********8401 00171R 11/01/2018
BRANTLEY, MALLORY FW-3211988 1 100.00 4056********6365 702769 11/01/2018
BROWN, HANNAH FW-111887 1 100.00 5205********3239 115713 11/01/2018
BUCHANAN, SUSAN FW-10056 1 25.00 4312********3405 001428 11/01/2018
BURCH, GREGORY FW-336270 1 100.00 5524********5446 02109Z 11/01/2018
CALDWELL, JUDITH FW-33627060 1 100.00 4264********9640 04402D 11/01/2018
CLEMENTS, BETH FW-10241 1 40.00 5576********5225 004676 11/01/2018
COMPTON, MELISSA FW-00010 1 25.00 5178********2477 02114Z 11/01/2018
CRAWFORD, RENNIE FW-10290 1 40.00 5178********3542 02111Z 11/01/2018
CREASY, ANNETTE FW-10281 1 25.00 4327********7641 848047 11/01/2018
DAWKINS, TAMERA FW-9251964 1 30.00 4056********1771 702768 11/01/2018
DEAN, GERRY FW-3201961 1 120.00 6011********1174 00173B 11/01/2018
DURHAM, CAMERON FW-8241995 1 100.00 4056********5773 702770 11/01/2018
EDWARDS, DANNY FW-2135481 1 125.00 4828********9053 054353 11/01/2018
GANTT, JOANNE FW-10181 1 30.00 4100********1444 33660D 11/01/2018
GIRALT, RANDY FW-3438335 1 25.00 4737********4092 032995 11/01/2018
GOLD, TANYA FW-001034 1 29.99 4147********5742 02116D 11/01/2018
GROSSJAN, KATE FW-2600071 1 100.00 4147********0801 02118C 11/01/2018
HACKMAN, TARA FW-00003 1 20.00 4737********9381 086659 11/01/2018
HALL, AMBER FW-09777 1 25.00 4327********2122 848051 11/01/2018
HASTE, REBECCA FW-6221981 1 25.00 4021********0034 022368 11/01/2018
HENRY, LUANN FW-2606572 1 25.00 4491********9123 159244 11/01/2018
HOLMGREN, GINA FW-8041969 1 65.00 4327********1908 848055 11/01/2018
HUMPHRIES, BRITTANY FW-10266 1 30.00 4411********8890 159245 11/01/2018
HUNT, HAYLEY FW-00004 1 40.00 4327********5787 848059 11/01/2018
INKS, BRIDGETT FW-381974 1 100.00 4400********1849 04408D 11/01/2018
JOHNSON, STEFANIE FW-6846895 1 100.00 4056********8233 702771 11/01/2018
JOINES, JENNIFER FW-1061972 1 25.00 4430********1618 009265 11/01/2018
JORDAN, GREGG FW-91374 1 25.00 5466********3696 02125S 11/01/2018
JUDKINS, DANA FW-10109 1 39.99 4327********1773 848062 11/01/2018
KAKAVAS, CHRIS FW-2120541 1 100.00 4400********7217 05895D 11/01/2018
KELLIS, REGINA FW-7251979 1 25.00 4327********5496 848054 11/01/2018
LARSON, STEVE FW-8131974 1 100.00 4147********0320 40425D 11/01/2018
LEWIS, FAYE FW-81552 1 25.00 4327********6780 848060 11/01/2018
LINK, KATHY FW-000467 1 20.00 4147********6829 02125C 11/01/2018
LITTEN, ERICA FW-8291977 1 25.00 4744********9698 160047 11/01/2018
LLOYD, AMY FW-10174 1 25.00 4327********6548 848065 11/01/2018
LUCAS, JAMIE FW-4470885 1 100.00 4327********0572 848064 11/01/2018
MARCHISELLO, BRANDY FW-10218 1 25.00 4397********8193 02125D 11/01/2018
MARKEY, ROXANN FW-8111982 1 30.00 4147********2542 02129C 11/01/2018
MELTON, TONIA FW-10225 1 20.00 4744********6450 190346 11/01/2018
MOSELEY, JACQUELINE FW-10228 1 40.00 4737********1559 055072 11/01/2018
OVERBY, JANET FW-00006 1 20.00 4737********8718 041166 11/01/2018
PAUL, LINDA FW-000805 1 25.00 4661********6637 096584 11/01/2018
PHILLIPS, SUZANNE FW-9151953 1 45.00 4400********2884 06031D 11/01/2018
PLAGEMAN, JOHN FW-3829146 1 25.00 5491********4796 72961P 11/01/2018
PLATTEN, LYNLEY FW-081890 1 25.00 5524********6944 08493P 11/01/2018
ROUSE, NATALA FW-000744 1 30.49 4430********5314 461897 11/01/2018
RUDOLF, AARON FW-6361518 1 25.00 4046********5208 40447G 11/01/2018
SMITH, CODY FW-8291993 1 45.00 4056********4356 702772 11/01/2018
SYKES, TAMMY FW-000321 1 40.00 4189********6905 040404 11/01/2018
THOMPSON, VICKY FW-01457 1 35.00 4737********0595 025688 11/01/2018
TICKLE, DEANNA FW-101174 1 25.00 5524********0612 04658Z 11/01/2018
VAUGHN, ROGER FW-5167878 1 100.00 3767*******1017 124407 11/01/2018
VOWELL, MICHELLE FW-2131980 1 25.00 4737********6739 069674 11/01/2018
WILLIAMS, DAVID FW-1113945 1 25.00 4266********3198 02136C 11/01/2018
WILLIAMS, HEATHER FW-00014 1 20.00 4661********8053 052645 11/01/2018
WILLIS LITTELL, LISA FW-10269 1 20.00 4223********9716 001423 11/01/2018
WRENN, CHERRY FW-1071948 1 25.00 4856********2997 40414A 11/01/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 125.00
10 MasterCard 430.00
51 Visa 2400.47
2 Discover 240.00
0 Other 0.00
     
    3195.47