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 |
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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 |