Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, CAROL |
FW-12081950 |
1 |
25.00 |
4020********6988 |
071911 |
03/01/2019 |
| ANIWAR, SAEED |
FW-3362695754 |
1 |
25.00 |
6011********3678 |
00128B |
03/01/2019 |
| BALTUTIS, KRISTINA |
FW-1131988 |
1 |
100.00 |
4147********4130 |
07331I |
03/01/2019 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
91107G |
03/01/2019 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
001432 |
03/01/2019 |
| BOGGS, TEERRI |
FW-7049758531 |
1 |
100.00 |
5576********6096 |
006649 |
03/01/2019 |
| BOWMAN, COY |
FW-3369534263 |
1 |
100.00 |
4056********5945 |
449725 |
03/01/2019 |
| BRANNOCK, TERRI |
FW-11031969 |
1 |
120.00 |
6011********8401 |
00175R |
03/01/2019 |
| BRANTLEY, MALLORY |
FW-3211988 |
1 |
100.00 |
4056********6365 |
449726 |
03/01/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001320 |
03/01/2019 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********5446 |
07338Z |
03/01/2019 |
| CALDWELL, JUDITH |
FW-33627060 |
1 |
100.00 |
4264********9640 |
02367D |
03/01/2019 |
| CLEMENTS, BETH |
FW-10241 |
1 |
40.00 |
5576********5225 |
009604 |
03/01/2019 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
449728 |
03/01/2019 |
| DURHAM, CAMERON |
FW-8241995 |
1 |
100.00 |
4056********5773 |
449727 |
03/01/2019 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
051715 |
03/01/2019 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
72885D |
03/01/2019 |
| GIRALT, RANDY |
FW-3438335 |
1 |
25.00 |
4737********4092 |
029314 |
03/01/2019 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
07337D |
03/01/2019 |
| GREGORY, JAMIE |
FW-4517946 |
1 |
75.00 |
4327********8376 |
901511 |
03/01/2019 |
| GROSSJAN, KATE |
FW-2600071 |
1 |
100.00 |
4117********9626 |
191497 |
03/01/2019 |
| HALL, AMBER |
FW-09777 |
1 |
25.00 |
4327********2122 |
901510 |
03/01/2019 |
| HASTE, REBECCA |
FW-6221981 |
1 |
25.00 |
4021********0034 |
022360 |
03/01/2019 |
| HENRY, LUANN |
FW-2606572 |
1 |
25.00 |
4491********9123 |
242146 |
03/01/2019 |
| HORN, VANESSA |
FW-3365757812 |
1 |
480.00 |
5348********9249 |
131797 |
03/01/2019 |
| HUGHES, JUANITA |
FW-3362142963 |
1 |
25.00 |
5112********8690 |
214628 |
03/01/2019 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
242147 |
03/01/2019 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
901522 |
03/01/2019 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********1849 |
05774D |
03/01/2019 |
| JOHNSON, STEFANIE |
FW-6846895 |
1 |
100.00 |
4056********8233 |
449729 |
03/01/2019 |
| JOINES, JENNIFER |
FW-1061972 |
1 |
25.00 |
4430********1618 |
022379 |
03/01/2019 |
| JORDAN, GREGG |
FW-91374 |
1 |
25.00 |
4147********6704 |
001311 |
03/01/2019 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
901521 |
03/01/2019 |
| KAKAVAS, CHRIS |
FW-2120541 |
1 |
100.00 |
4400********7217 |
03989D |
03/01/2019 |
| KELLIS, REGINA |
FW-7251979 |
1 |
25.00 |
4327********5496 |
901523 |
03/01/2019 |
| LARSON, STEVE |
FW-8131974 |
1 |
100.00 |
4147********0320 |
91171D |
03/01/2019 |
| LEWIS, FAYE |
FW-81552 |
1 |
25.00 |
4327********6780 |
901524 |
03/01/2019 |
| LINDLEY, SANDRA |
FW-3362601966 |
1 |
155.00 |
4430********5720 |
968762 |
03/01/2019 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
07350C |
03/01/2019 |
| LLOYD, AMY |
FW-10174 |
1 |
25.00 |
4327********6548 |
901528 |
03/01/2019 |
| MCLEOD, JACK |
FW-4301542 |
1 |
553.00 |
4388********1772 |
07350D |
03/01/2019 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
191693 |
03/01/2019 |
| OCHS, SYDNEY |
FW-3363824555 |
1 |
25.00 |
4056********6190 |
449730 |
03/01/2019 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
071959 |
03/01/2019 |
| PATTON, STEVE |
FW-3366561254 |
1 |
25.00 |
4147********3757 |
07356D |
03/01/2019 |
| PLAGEMAN, JOHN |
FW-3829146 |
1 |
25.00 |
5491********4796 |
96315P |
03/01/2019 |
| PLATTEN, LYNLEY |
FW-081890 |
1 |
25.00 |
5524********6944 |
04538P |
03/01/2019 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
91197G |
03/01/2019 |
| SELL, BRADLEY |
FW-3806360 |
1 |
100.00 |
4108********3750 |
010989 |
03/01/2019 |
| SMITH, ASHLEY |
FW-3364020750 |
1 |
25.00 |
4327********9878 |
901539 |
03/01/2019 |
| SMITH, CODY |
FW-8291993 |
1 |
100.00 |
4056********4356 |
449731 |
03/01/2019 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********0612 |
09856Z |
03/01/2019 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
188154 |
03/01/2019 |
| VOWELL, MICHELLE |
FW-2131980 |
1 |
25.00 |
4737********6739 |
068185 |
03/01/2019 |
| WALKER, KARL |
FW-8231971 |
1 |
22.50 |
5293********3467 |
055758 |
03/01/2019 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001246 |
03/01/2019 |
| WRENN, CHERRY |
FW-1071948 |
1 |
25.00 |
4856********2997 |
91231A |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 9 |
MasterCard |
842.50 |
| 45 |
Visa |
2937.98 |
| 2 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4025.48 |