Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, CAROL |
FW-12081950 |
1 |
25.00 |
4020********6988 |
064400 |
04/01/2019 |
| ALBRIGHT, KRISTINE |
FW-3362648578 |
1 |
100.00 |
4056********4131 |
256039 |
04/01/2019 |
| BAILEY, NICOLE |
FW-3362691635 |
1 |
25.00 |
4737********5740 |
080068 |
04/01/2019 |
| BALTUTIS, KRISTINA |
FW-1131988 |
1 |
100.00 |
4147********4130 |
02024I |
04/01/2019 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
40087G |
04/01/2019 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
001835 |
04/01/2019 |
| BOGGS, TEERRI |
FW-7049758531 |
1 |
100.00 |
5576********6096 |
005564 |
04/01/2019 |
| BOWMAN, COY |
FW-3369534263 |
1 |
100.00 |
4056********5945 |
256041 |
04/01/2019 |
| BRANNOCK, TERRI |
FW-11031969 |
1 |
120.00 |
6011********8401 |
00105R |
04/01/2019 |
| BRANTLEY, MALLORY |
FW-3211988 |
1 |
100.00 |
4056********6365 |
256040 |
04/01/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001731 |
04/01/2019 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********5446 |
02030Z |
04/01/2019 |
| CALDWELL, JUDITH |
FW-33627060 |
1 |
100.00 |
4264********9640 |
02897D |
04/01/2019 |
| CLEMENTS, BETH |
FW-10241 |
1 |
40.00 |
5576********5225 |
009966 |
04/01/2019 |
| COMPTON, MELISSA |
FW-00010 |
1 |
25.00 |
5178********2477 |
02034Z |
04/01/2019 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
256042 |
04/01/2019 |
| DUNN, JILL |
FW-3362649938 |
1 |
25.00 |
4327********1439 |
456816 |
04/01/2019 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
037502 |
04/01/2019 |
| ELKINS, JESSICA |
FW-6756313 |
1 |
50.00 |
4327********9484 |
456820 |
04/01/2019 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
94344D |
04/01/2019 |
| GIRALT, RANDY |
FW-3438335 |
1 |
25.00 |
4737********4092 |
027236 |
04/01/2019 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
02040D |
04/01/2019 |
| GREGORY, JAMIE |
FW-4517946 |
1 |
75.00 |
4327********8376 |
456826 |
04/01/2019 |
| GROSSJAN, KATE |
FW-2600071 |
1 |
100.00 |
4117********9626 |
184339 |
04/01/2019 |
| HALL, AMBER |
FW-09777 |
1 |
25.00 |
4327********2122 |
456825 |
04/01/2019 |
| HASTE, REBECCA |
FW-6221981 |
1 |
25.00 |
4021********0034 |
015442 |
04/01/2019 |
| HENRY, LUANN |
FW-2606572 |
1 |
100.00 |
4491********9123 |
554337 |
04/01/2019 |
| HORN, VANESSA |
FW-3365757812 |
1 |
480.00 |
5348********9249 |
144339 |
04/01/2019 |
| HUGHES, JUANITA |
FW-3362142963 |
1 |
25.00 |
5112********8690 |
024441 |
04/01/2019 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
554338 |
04/01/2019 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
456827 |
04/01/2019 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********1849 |
03946D |
04/01/2019 |
| JOINES, JENNIFER |
FW-1061972 |
1 |
25.00 |
4430********1618 |
015462 |
04/01/2019 |
| JORDAN, GREGG |
FW-91374 |
1 |
25.00 |
4147********6704 |
001885 |
04/01/2019 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
456829 |
04/01/2019 |
| KAKAVAS, CHRIS |
FW-2120541 |
1 |
100.00 |
4400********7217 |
02872D |
04/01/2019 |
| KELLIS, REGINA |
FW-7251979 |
1 |
25.00 |
4327********5496 |
456830 |
04/01/2019 |
| LARSON, STEVE |
FW-8131974 |
1 |
100.00 |
4147********0320 |
40163D |
04/01/2019 |
| LEWIS, FAYE |
FW-81552 |
1 |
25.00 |
4327********6780 |
456833 |
04/01/2019 |
| LINDLEY, SANDRA |
FW-3362601966 |
1 |
155.00 |
4430********5720 |
422756 |
04/01/2019 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
02043C |
04/01/2019 |
| LITTEN, ERICA |
FW-8291977 |
1 |
25.00 |
4744********9698 |
114535 |
04/01/2019 |
| LLOYD, AMY |
FW-10174 |
1 |
25.00 |
4327********6548 |
456835 |
04/01/2019 |
| MCLEOD, JACK |
FW-4301542 |
1 |
25.00 |
4388********1772 |
02052D |
04/01/2019 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
114643 |
04/01/2019 |
| OCHS, SYDNEY |
FW-3363824555 |
1 |
25.00 |
4056********6190 |
256044 |
04/01/2019 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
077505 |
04/01/2019 |
| PARKER, MORGAN |
FW-3362663975 |
1 |
100.00 |
4056********2399 |
256043 |
04/01/2019 |
| PATTON, STEVE |
FW-3366561254 |
1 |
25.00 |
4147********3757 |
02060D |
04/01/2019 |
| PLAGEMAN, JOHN |
FW-3829146 |
1 |
100.00 |
5491********4796 |
28931P |
04/01/2019 |
| PLATTEN, LYNLEY |
FW-081890 |
1 |
25.00 |
5524********6944 |
04227P |
04/01/2019 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
40190G |
04/01/2019 |
| SELL, BRADLEY |
FW-3806360 |
1 |
100.00 |
4108********3750 |
010398 |
04/01/2019 |
| SHRERE, ELIZABETH |
FW-3362630185 |
1 |
100.00 |
4327********6909 |
456838 |
04/01/2019 |
| SMITH, ASHLEY |
FW-3364020750 |
1 |
25.00 |
4327********9878 |
456845 |
04/01/2019 |
| SMITH, CODY |
FW-8291993 |
1 |
100.00 |
4056********4356 |
256045 |
04/01/2019 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********0612 |
01466Z |
04/01/2019 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
148693 |
04/01/2019 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001390 |
04/01/2019 |
| WOODY, DEANNA |
FW-10199 |
1 |
25.00 |
4327********4185 |
456846 |
04/01/2019 |
| WRENN, CHERRY |
FW-1071948 |
1 |
25.00 |
4856********2997 |
40230A |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 9 |
MasterCard |
920.00 |
| 50 |
Visa |
2709.98 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3849.98 |