Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, CAROL |
FW-12081950 |
1 |
25.00 |
4020********6988 |
082854 |
01/01/2019 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
85495G |
01/01/2019 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
001410 |
01/01/2019 |
| BOST, JULIE |
FW-10230 |
1 |
25.00 |
3717*******4008 |
137132 |
01/01/2019 |
| BOWMAN, COY |
FW-3369534263 |
1 |
100.00 |
4056********5945 |
883714 |
01/01/2019 |
| BRANNOCK, TERRI |
FW-11031969 |
1 |
120.00 |
6011********8401 |
00145R |
01/01/2019 |
| BRANTLEY, MALLORY |
FW-3211988 |
1 |
100.00 |
4056********6365 |
883715 |
01/01/2019 |
| BROWN, HANNAH |
FW-111887 |
1 |
100.00 |
5205********3239 |
322846 |
01/01/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001728 |
01/01/2019 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********5446 |
05654Z |
01/01/2019 |
| CALDWELL, JUDITH |
FW-33627060 |
1 |
100.00 |
4264********9640 |
06436D |
01/01/2019 |
| CREASY, ANNETTE |
FW-10281 |
1 |
25.00 |
4327********7641 |
409473 |
01/01/2019 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
883717 |
01/01/2019 |
| DEAN, GERRY |
FW-3201961 |
1 |
120.00 |
6011********1174 |
00144B |
01/01/2019 |
| DURHAM, CAMERON |
FW-8241995 |
1 |
100.00 |
4056********5773 |
883718 |
01/01/2019 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
008409 |
01/01/2019 |
| ELKINS, JESSICA |
FW-6756313 |
1 |
25.00 |
4327********9484 |
409474 |
01/01/2019 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
69290D |
01/01/2019 |
| GIRALT, RANDY |
FW-3438335 |
1 |
25.00 |
4737********4092 |
044368 |
01/01/2019 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
05660D |
01/01/2019 |
| HACKMAN, TARA |
FW-00003 |
1 |
20.00 |
4737********9381 |
001707 |
01/01/2019 |
| HALL, AMBER |
FW-09777 |
1 |
25.00 |
4327********2122 |
409476 |
01/01/2019 |
| HASTE, REBECCA |
FW-6221981 |
1 |
25.00 |
4021********0034 |
008753 |
01/01/2019 |
| HENRY, LUANN |
FW-2606572 |
1 |
25.00 |
4491********9123 |
714343 |
01/01/2019 |
| HOLMGREN, GINA |
FW-8041969 |
1 |
65.00 |
4327********1908 |
409477 |
01/01/2019 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
714344 |
01/01/2019 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
409485 |
01/01/2019 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********1849 |
05168D |
01/01/2019 |
| JOHNSON, STEFANIE |
FW-6846895 |
1 |
100.00 |
4056********8233 |
883719 |
01/01/2019 |
| JOINES, JENNIFER |
FW-1061972 |
1 |
25.00 |
4430********1618 |
030282 |
01/01/2019 |
| JONES, RICHARD |
FW-2147247 |
1 |
25.00 |
4147********8443 |
05677D |
01/01/2019 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
409495 |
01/01/2019 |
| KAKAVAS, CHRIS |
FW-2120541 |
1 |
100.00 |
4400********7217 |
00083D |
01/01/2019 |
| LARSON, STEVE |
FW-8131974 |
1 |
100.00 |
4147********0320 |
85603D |
01/01/2019 |
| LEWIS, FAYE |
FW-81552 |
1 |
25.00 |
4327********6780 |
409487 |
01/01/2019 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
05677C |
01/01/2019 |
| LITTEN, ERICA |
FW-8291977 |
1 |
25.00 |
4744********9698 |
122387 |
01/01/2019 |
| LLOYD, AMY |
FW-10174 |
1 |
25.00 |
4327********6548 |
409490 |
01/01/2019 |
| LUCAS, JAMIE |
FW-4470885 |
1 |
100.00 |
4327********0572 |
409488 |
01/01/2019 |
| MARKEY, ROXANN |
FW-8111982 |
1 |
30.00 |
4147********2542 |
05687C |
01/01/2019 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
152687 |
01/01/2019 |
| MOSELEY, JACQUELINE |
FW-10228 |
1 |
40.00 |
4737********1559 |
034511 |
01/01/2019 |
| OCHS, SYDNEY |
FW-3363824555 |
1 |
25.00 |
4056********6190 |
883720 |
01/01/2019 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
065152 |
01/01/2019 |
| PAUL, LINDA |
FW-000805 |
1 |
25.00 |
4661********6637 |
049072 |
01/01/2019 |
| PLAGEMAN, JOHN |
FW-3829146 |
1 |
25.00 |
5491********4796 |
45402P |
01/01/2019 |
| PLATTEN, LYNLEY |
FW-081890 |
1 |
25.00 |
5524********6944 |
07106P |
01/01/2019 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
808519 |
01/01/2019 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
85489G |
01/01/2019 |
| SELL, BRADLEY |
FW-3806360 |
1 |
100.00 |
4108********3750 |
081778 |
01/01/2019 |
| SMITH, CODY |
FW-8291993 |
1 |
45.00 |
4056********4356 |
883716 |
01/01/2019 |
| THOMPSON, VICKY |
FW-01457 |
1 |
35.00 |
4737********0595 |
037147 |
01/01/2019 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********0612 |
00680Z |
01/01/2019 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
188791 |
01/01/2019 |
| VOWELL, MICHELLE |
FW-2131980 |
1 |
25.00 |
4737********6739 |
090102 |
01/01/2019 |
| WALKER, KARL |
FW-8231971 |
1 |
22.50 |
5293********3467 |
026428 |
01/01/2019 |
| WILLIAMS, DAVID |
FW-1113945 |
1 |
25.00 |
4266********3198 |
05653C |
01/01/2019 |
| WILLIAMS, HEATHER |
FW-00014 |
1 |
20.00 |
4661********8053 |
049020 |
01/01/2019 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001575 |
01/01/2019 |
| WOODY, DEANNA |
FW-10199 |
1 |
25.00 |
4327********4185 |
409472 |
01/01/2019 |
| WRENN, CHERRY |
FW-1071948 |
1 |
25.00 |
4856********2997 |
85523A |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 6 |
MasterCard |
297.50 |
| 51 |
Visa |
2315.47 |
| 2 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.97 |