Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, CAROL |
FW-12081950 |
1 |
25.00 |
4020********6988 |
071907 |
02/01/2019 |
| ANIWAR, SAEED |
FW-3362695754 |
1 |
25.00 |
6011********3678 |
00170B |
02/01/2019 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
001524 |
02/01/2019 |
| BOST, JULIE |
FW-10230 |
1 |
25.00 |
3717*******4008 |
117267 |
02/01/2019 |
| BOWMAN, COY |
FW-3369534263 |
1 |
100.00 |
4056********5945 |
711908 |
02/01/2019 |
| BRANNOCK, TERRI |
FW-11031969 |
1 |
120.00 |
6011********8401 |
00188R |
02/01/2019 |
| BRANTLEY, MALLORY |
FW-3211988 |
1 |
100.00 |
4056********6365 |
711905 |
02/01/2019 |
| BROWN, HANNAH |
FW-111887 |
1 |
100.00 |
5205********3239 |
219777 |
02/01/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001525 |
02/01/2019 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********5446 |
07221Z |
02/01/2019 |
| CALDWELL, JUDITH |
FW-33627060 |
1 |
100.00 |
4264********9640 |
02648D |
02/01/2019 |
| CLEMENTS, BETH |
FW-10241 |
1 |
80.00 |
5576********5225 |
007816 |
02/01/2019 |
| COMPTON, MELISSA |
FW-00010 |
1 |
50.00 |
5178********2477 |
07222Z |
02/01/2019 |
| CREASY, ANNETTE |
FW-10281 |
1 |
25.00 |
4327********7641 |
763288 |
02/01/2019 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
711907 |
02/01/2019 |
| DURHAM, CAMERON |
FW-8241995 |
1 |
100.00 |
4056********5773 |
711910 |
02/01/2019 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
056547 |
02/01/2019 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
21043D |
02/01/2019 |
| GIRALT, RANDY |
FW-3438335 |
1 |
25.00 |
4737********4092 |
030589 |
02/01/2019 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
07215D |
02/01/2019 |
| GROSSJAN, KATE |
FW-2600071 |
1 |
70.00 |
4117********9626 |
181999 |
02/01/2019 |
| HALL, AMBER |
FW-09777 |
1 |
25.00 |
4327********2122 |
763291 |
02/01/2019 |
| HASTE, REBECCA |
FW-6221981 |
1 |
25.00 |
4021********0034 |
029044 |
02/01/2019 |
| HENRY, LUANN |
FW-2606572 |
1 |
25.00 |
4491********9123 |
981249 |
02/01/2019 |
| HOLMGREN, GINA |
FW-8041969 |
1 |
65.00 |
4327********1908 |
763290 |
02/01/2019 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
981248 |
02/01/2019 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
763294 |
02/01/2019 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********1849 |
08271D |
02/01/2019 |
| JOHNSON, STEFANIE |
FW-6846895 |
1 |
100.00 |
4056********8233 |
711909 |
02/01/2019 |
| JOINES, JENNIFER |
FW-1061972 |
1 |
25.00 |
4430********1618 |
029216 |
02/01/2019 |
| JONES, RICHARD |
FW-2147247 |
1 |
25.00 |
4147********8443 |
07233D |
02/01/2019 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
763296 |
02/01/2019 |
| KAKAVAS, CHRIS |
FW-2120541 |
1 |
100.00 |
4400********7217 |
09758D |
02/01/2019 |
| KELLIS, REGINA |
FW-7251979 |
1 |
50.00 |
4327********5496 |
763311 |
02/01/2019 |
| LARSON, STEVE |
FW-8131974 |
1 |
100.00 |
4147********0320 |
90785D |
02/01/2019 |
| LEWIS, FAYE |
FW-81552 |
1 |
25.00 |
4327********6780 |
763300 |
02/01/2019 |
| LINDLEY, SANDRA |
FW-3362601966 |
1 |
155.00 |
4430********5720 |
913562 |
02/01/2019 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
07233C |
02/01/2019 |
| LITTEN, ERICA |
FW-8291977 |
1 |
25.00 |
4744********9698 |
161997 |
02/01/2019 |
| LLOYD, AMY |
FW-10174 |
1 |
25.00 |
4327********6548 |
763307 |
02/01/2019 |
| MARKEY, ROXANN |
FW-8111982 |
1 |
30.00 |
4147********2542 |
07231C |
02/01/2019 |
| MCLEOD, JACK |
FW-4301542 |
1 |
553.00 |
4388********1772 |
07231D |
02/01/2019 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
171092 |
02/01/2019 |
| MOSELEY, JACQUELINE |
FW-10228 |
1 |
40.00 |
4737********1559 |
007357 |
02/01/2019 |
| OCHS, SYDNEY |
FW-3363824555 |
1 |
25.00 |
4056********6190 |
711912 |
02/01/2019 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
019082 |
02/01/2019 |
| PATTON, STEVE |
FW-3366561254 |
1 |
25.00 |
4147********3757 |
07227D |
02/01/2019 |
| PAUL, LINDA |
FW-000805 |
1 |
25.00 |
4661********6637 |
097304 |
02/01/2019 |
| PLAGEMAN, JOHN |
FW-3829146 |
1 |
25.00 |
5491********4796 |
69712P |
02/01/2019 |
| PLATTEN, LYNLEY |
FW-081890 |
1 |
25.00 |
5524********6944 |
00838P |
02/01/2019 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
90787G |
02/01/2019 |
| SELL, BRADLEY |
FW-3806360 |
1 |
100.00 |
4108********3750 |
097312 |
02/01/2019 |
| SMITH, CODY |
FW-8291993 |
1 |
100.00 |
4056********4356 |
711913 |
02/01/2019 |
| THOMPSON, VICKY |
FW-01457 |
1 |
35.00 |
4737********0595 |
074083 |
02/01/2019 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********0612 |
02088Z |
02/01/2019 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
140146 |
02/01/2019 |
| VOWELL, MICHELLE |
FW-2131980 |
1 |
25.00 |
4737********6739 |
069780 |
02/01/2019 |
| WALKER, KARL |
FW-8231971 |
1 |
22.50 |
5293********3467 |
074012 |
02/01/2019 |
| WILLIAMS, DAVID |
FW-1113945 |
1 |
25.00 |
4266********3198 |
07239C |
02/01/2019 |
| WILLIAMS, HEATHER |
FW-00014 |
1 |
20.00 |
4661********8053 |
045718 |
02/01/2019 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001637 |
02/01/2019 |
| WOODY, DEANNA |
FW-10199 |
1 |
25.00 |
4327********4185 |
763316 |
02/01/2019 |
| WRENN, CHERRY |
FW-1071948 |
1 |
25.00 |
4856********2997 |
90806A |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 8 |
MasterCard |
427.50 |
| 51 |
Visa |
3022.98 |
| 2 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3720.48 |