Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
29.99 |
4056********1652 |
494232 |
11/15/2018 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
767880 |
11/15/2018 |
| FERRELL, SHERRY |
FW-001500 |
2 |
25.00 |
5466********5055 |
71440Z |
11/15/2018 |
| FOOR, DENISE |
FW-10284 |
2 |
50.99 |
4120********4893 |
015469 |
11/15/2018 |
| GORDON, OLIVIA |
FW-91984 |
2 |
25.00 |
5465********0219 |
006225 |
11/15/2018 |
| HAMMACK, ANGELA |
FW-11191971 |
2 |
22.50 |
6011********8385 |
01529R |
11/15/2018 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
767883 |
11/15/2018 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
71481P |
11/15/2018 |
| MARTIN, CONNIE |
FW-001024 |
2 |
20.00 |
4325********6694 |
015470 |
11/15/2018 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
046306 |
11/15/2018 |
| PAYNE, MAXINE |
FW-10039 |
2 |
25.00 |
4482********9124 |
123186 |
11/15/2018 |
| SHARPLES, KATE |
FW-2181989 |
2 |
25.00 |
4147********1806 |
01828D |
11/15/2018 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
000829 |
11/15/2018 |
| TEAGUE, SUSAN |
FW-123057 |
2 |
20.00 |
4856********2488 |
72756C |
11/15/2018 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
001545 |
11/15/2018 |
| WILKINSON, MERRITT |
FW-10161994 |
2 |
25.00 |
4147********0299 |
01823D |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.99 |
| 12 |
Visa |
340.96 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.45 |