04/01/2019
06:26:23
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
             
             
             
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