Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BARBARA |
FW-9098003495 |
2 |
25.00 |
4100********2994 |
46469G |
02/15/2019 |
| ALLISON, AMANDA |
FW-3174319425 |
2 |
100.00 |
4147********8692 |
02131D |
02/15/2019 |
| ALLRED, LORI |
FW-000448 |
2 |
29.99 |
4056********1652 |
554097 |
02/15/2019 |
| ALLRED, MIKE |
FW-3362788466 |
2 |
100.00 |
4056********6516 |
554098 |
02/15/2019 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
978907 |
02/15/2019 |
| BRIGHT, CYNTHIA |
FW-2270663 |
2 |
205.00 |
4046********7443 |
015352 |
02/15/2019 |
| BROWN, KIM |
FW-3364375712 |
2 |
100.00 |
4327********5322 |
978906 |
02/15/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
2 |
130.00 |
4312********3405 |
015887 |
02/15/2019 |
| CARANNANTE, LISA |
FW-3364072935 |
2 |
25.00 |
5424********6433 |
99171P |
02/15/2019 |
| COOK, CATHY |
FW-3365843234 |
2 |
100.00 |
4270********9630 |
015503 |
02/15/2019 |
| DONOHUE, COLIN |
FW-4104288233 |
2 |
100.00 |
4266********1218 |
015775 |
02/15/2019 |
| FERRELL, SHERRY |
FW-001500 |
2 |
25.00 |
5466********5055 |
99241Z |
02/15/2019 |
| FOOR, DENISE |
FW-10284 |
2 |
50.99 |
4120********4893 |
015823 |
02/15/2019 |
| GORDON, OLIVIA |
FW-91984 |
2 |
25.00 |
5465********0219 |
009507 |
02/15/2019 |
| HAMMACK, ANGELA |
FW-11191971 |
2 |
22.50 |
6011********8385 |
01566R |
02/15/2019 |
| HAYES, JAMIE |
FW-3365166340 |
2 |
175.00 |
4670********2258 |
015892 |
02/15/2019 |
| HICKS, BRAD |
FW-7142271098 |
2 |
25.00 |
3791*******1004 |
181052 |
02/15/2019 |
| HOOSE, MELISSA |
FW-4193082331 |
2 |
100.00 |
4661********6236 |
032413 |
02/15/2019 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
978910 |
02/15/2019 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
99268P |
02/15/2019 |
| KUHN, SUSAN |
FW-000705 |
2 |
20.00 |
5358********5639 |
01492P |
02/15/2019 |
| LENTZ, BARBARA |
FW-4176530 |
2 |
155.00 |
4056********3662 |
554099 |
02/15/2019 |
| MARTIN, CONNIE |
FW-001024 |
2 |
20.00 |
4325********6694 |
015781 |
02/15/2019 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
023367 |
02/15/2019 |
| MOSS, CAROLYN |
FW-9192196887 |
2 |
100.00 |
4737********6925 |
020613 |
02/15/2019 |
| NEWTON, SETH |
FW-9102375471 |
2 |
100.00 |
4737********0507 |
009950 |
02/15/2019 |
| PATTON, STEVE |
FW-3366561254 |
2 |
368.00 |
4147********3757 |
02153D |
02/15/2019 |
| RILEY, TAMIKA |
FW-3366755497 |
2 |
45.00 |
4327********8787 |
978916 |
02/15/2019 |
| SELLARS, ERIC |
FW-3664424547 |
2 |
100.00 |
4741********9699 |
082051 |
02/15/2019 |
| SELLARS, WHYTE |
FW-8434467659 |
2 |
100.00 |
4327********4388 |
978912 |
02/15/2019 |
| SHARPLES, KATE |
FW-2181989 |
2 |
25.00 |
4147********1806 |
02152D |
02/15/2019 |
| SMITH, ADAM |
FW-3364517930 |
2 |
100.00 |
5466********7790 |
02154Z |
02/15/2019 |
| SYDNOR, STEVE |
FW-9193570912 |
2 |
100.00 |
5178********2458 |
02155Z |
02/15/2019 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
004166 |
02/15/2019 |
| TEAGUE, SUSAN |
FW-123057 |
2 |
20.00 |
4856********2488 |
73833C |
02/15/2019 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
024470 |
02/15/2019 |
| WHITSELL, SANDRA |
FW-3362130203 |
2 |
25.00 |
5111********6288 |
930059 |
02/15/2019 |
| WILKINSON, MERRITT |
FW-10161994 |
2 |
25.00 |
4147********0299 |
02148D |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
354.99 |
| 28 |
Visa |
2418.96 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2821.45 |