Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BARBARA |
FW-9098003495 |
2 |
25.00 |
4100********2994 |
07513G |
01/15/2019 |
| ALLRED, LORI |
FW-000448 |
2 |
29.99 |
4056********1652 |
476434 |
01/15/2019 |
| ALLRED, MIKE |
FW-3362788466 |
2 |
100.00 |
4056********6516 |
476435 |
01/15/2019 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
869220 |
01/15/2019 |
| BRIGHT, CYNTHIA |
FW-2270663 |
2 |
205.00 |
4046********7443 |
015468 |
01/15/2019 |
| BROWN, KIM |
FW-3364375712 |
2 |
100.00 |
4327********5322 |
869219 |
01/15/2019 |
| COOK, CATHY |
FW-3365843234 |
2 |
100.00 |
4270********9630 |
015592 |
01/15/2019 |
| DONOHUE, COLIN |
FW-4104288233 |
2 |
100.00 |
4266********1218 |
015031 |
01/15/2019 |
| FERRELL, SHERRY |
FW-001500 |
2 |
25.00 |
5466********5055 |
63652Z |
01/15/2019 |
| FOOR, DENISE |
FW-10284 |
2 |
50.99 |
4120********4893 |
015045 |
01/15/2019 |
| GORDON, OLIVIA |
FW-91984 |
2 |
25.00 |
5465********0219 |
002404 |
01/15/2019 |
| HAMMACK, ANGELA |
FW-11191971 |
2 |
22.50 |
6011********8385 |
01565R |
01/15/2019 |
| HAYES, JAMIE |
FW-3365166340 |
2 |
155.00 |
4670********2258 |
015469 |
01/15/2019 |
| HICKS, BRAD |
FW-7142271098 |
2 |
25.00 |
3791*******1004 |
109594 |
01/15/2019 |
| HOOSE, MELISSA |
FW-4193082331 |
2 |
100.00 |
4661********6236 |
030452 |
01/15/2019 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
869228 |
01/15/2019 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
63722P |
01/15/2019 |
| KUHN, SUSAN |
FW-000705 |
2 |
20.00 |
5358********5639 |
01080P |
01/15/2019 |
| LENTZ, BARBARA |
FW-4176530 |
2 |
155.00 |
4056********3662 |
476437 |
01/15/2019 |
| MARTIN, CONNIE |
FW-001024 |
2 |
20.00 |
4325********6694 |
015034 |
01/15/2019 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
030444 |
01/15/2019 |
| MOSS, CAROLYN |
FW-9192196887 |
2 |
100.00 |
4737********6925 |
053870 |
01/15/2019 |
| NEWTON, SETH |
FW-9102375471 |
2 |
100.00 |
4737********0507 |
051071 |
01/15/2019 |
| PAYNE, MAXINE |
FW-10039 |
2 |
25.00 |
4482********9124 |
011100 |
01/15/2019 |
| SELLARS, WHYTE |
FW-8434467659 |
2 |
100.00 |
4327********4388 |
869231 |
01/15/2019 |
| SHARPLES, KATE |
FW-2181989 |
2 |
25.00 |
4147********1806 |
07660D |
01/15/2019 |
| SMITH, ADAM |
FW-3364517930 |
2 |
100.00 |
5466********7790 |
07663Z |
01/15/2019 |
| SYDNOR, STEVE |
FW-9193570912 |
2 |
100.00 |
5178********2458 |
07665Z |
01/15/2019 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
037937 |
01/15/2019 |
| TEAGUE, SUSAN |
FW-123057 |
2 |
20.00 |
4856********2488 |
25528C |
01/15/2019 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
076762 |
01/15/2019 |
| WILKINSON, MERRITT |
FW-10161994 |
2 |
25.00 |
4147********0299 |
07656D |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
304.99 |
| 24 |
Visa |
1680.96 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.45 |