Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BARBARA |
FW-9098003495 |
2 |
25.00 |
4100********2994 |
55332G |
03/15/2019 |
| ALLISON, AMANDA |
FW-3174319425 |
2 |
100.00 |
4147********8692 |
06926D |
03/15/2019 |
| ALLRED, MIKE |
FW-3362788466 |
2 |
100.00 |
4056********6516 |
479507 |
03/15/2019 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
185464 |
03/15/2019 |
| BRIGHT, CYNTHIA |
FW-2270663 |
2 |
205.00 |
4046********7443 |
015143 |
03/15/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
2 |
130.00 |
4312********3405 |
015900 |
03/15/2019 |
| CARANNANTE, LISA |
FW-3364072935 |
2 |
25.00 |
5424********6433 |
83361P |
03/15/2019 |
| COOK, CATHY |
FW-3365843234 |
2 |
100.00 |
4270********9630 |
015056 |
03/15/2019 |
| DARK, CASSANDRA |
FW-3366753822 |
2 |
100.00 |
4465********8048 |
015145 |
03/15/2019 |
| DONOHUE, COLIN |
FW-4104288233 |
2 |
100.00 |
4266********1218 |
015146 |
03/15/2019 |
| FERRELL, SHERRY |
FW-001500 |
2 |
25.00 |
5466********5055 |
83348Z |
03/15/2019 |
| FOOR, DENISE |
FW-10284 |
2 |
50.99 |
4120********4893 |
015902 |
03/15/2019 |
| GORDON, OLIVIA |
FW-91984 |
2 |
25.00 |
5465********0219 |
004583 |
03/15/2019 |
| HAMMACK, ANGELA |
FW-11191971 |
2 |
22.50 |
6011********8385 |
01518R |
03/15/2019 |
| HAYES, JAMIE |
FW-3365166340 |
2 |
175.00 |
4670********2258 |
015903 |
03/15/2019 |
| HICKS, BRAD |
FW-7142271098 |
2 |
25.00 |
3791*******1004 |
168637 |
03/15/2019 |
| HOOSE, MELISSA |
FW-4193082331 |
2 |
100.00 |
4661********6236 |
072554 |
03/15/2019 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
185468 |
03/15/2019 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
83334P |
03/15/2019 |
| LENTZ, BARBARA |
FW-4176530 |
2 |
155.00 |
4056********3662 |
479508 |
03/15/2019 |
| MARTIN, BOB |
FW-3365129859 |
2 |
100.00 |
3791*******1002 |
142103 |
03/15/2019 |
| MOSS, CAROLYN |
FW-9192196887 |
2 |
100.00 |
4737********6925 |
033846 |
03/15/2019 |
| NEWTON, SETH |
FW-9102375471 |
2 |
100.00 |
4737********0507 |
050121 |
03/15/2019 |
| PATTON, STEVE |
FW-3366561254 |
2 |
368.00 |
4147********3757 |
06947D |
03/15/2019 |
| RILEY, TAMIKA |
FW-3366755497 |
2 |
45.00 |
4327********8787 |
185469 |
03/15/2019 |
| SELLARS, ERIC |
FW-3664424547 |
2 |
100.00 |
4741********9699 |
064464 |
03/15/2019 |
| SELLARS, WHYTE |
FW-8434467659 |
2 |
100.00 |
4327********4388 |
185474 |
03/15/2019 |
| SHARPLES, KATE |
FW-2181989 |
2 |
100.00 |
4147********1806 |
06944D |
03/15/2019 |
| SMITH, ADAM |
FW-3364517930 |
2 |
100.00 |
5466********7790 |
06947Z |
03/15/2019 |
| SYDNOR, STEVE |
FW-9193570912 |
2 |
100.00 |
5178********2458 |
06949Z |
03/15/2019 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
006843 |
03/15/2019 |
| TEAGUE, SUSAN |
FW-123057 |
2 |
20.00 |
4856********2488 |
23149C |
03/15/2019 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
099535 |
03/15/2019 |
| WHITSELL, SANDRA |
FW-3362130203 |
2 |
25.00 |
5111********6288 |
616751 |
03/15/2019 |
| WILKINSON, MERRITT |
FW-10161994 |
2 |
25.00 |
4147********0299 |
06944D |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 7 |
MasterCard |
334.99 |
| 25 |
Visa |
2408.98 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2891.47 |