Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BARBARA |
FW-9098003495 |
2 |
25.00 |
4100********2994 |
51969G |
04/15/2019 |
| ALLRED, MIKE |
FW-3362788466 |
2 |
100.00 |
4056********6516 |
335997 |
04/15/2019 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
685131 |
04/15/2019 |
| BRIGHT, CYNTHIA |
FW-2270663 |
2 |
180.00 |
4046********7443 |
015764 |
04/15/2019 |
| BROWN, KIM |
FW-3364375712 |
2 |
100.00 |
4327********5322 |
685133 |
04/15/2019 |
| CARANNANTE, LISA |
FW-3364072935 |
2 |
25.00 |
5424********6433 |
60696P |
04/15/2019 |
| COOK, CATHY |
FW-3365843234 |
2 |
100.00 |
4270********9630 |
015001 |
04/15/2019 |
| DARK, CASSANDRA |
FW-3366753822 |
2 |
100.00 |
4465********8048 |
015168 |
04/15/2019 |
| DONOHUE, COLIN |
FW-4104288233 |
2 |
100.00 |
4266********1218 |
015765 |
04/15/2019 |
| GORDON, OLIVIA |
FW-91984 |
2 |
25.00 |
5465********0219 |
006100 |
04/15/2019 |
| GORNTO, JESSICA |
FW-2903554 |
2 |
100.00 |
5117********3621 |
01572B |
04/15/2019 |
| HAMMACK, ANGELA |
FW-11191971 |
2 |
22.50 |
6011********8385 |
01598R |
04/15/2019 |
| HAYES, JAMIE |
FW-3365166340 |
2 |
175.00 |
4670********2258 |
015012 |
04/15/2019 |
| HICKS, BRAD |
FW-7142271098 |
2 |
25.00 |
3791*******1004 |
140968 |
04/15/2019 |
| HOOSE, MELISSA |
FW-4193082331 |
2 |
100.00 |
4661********6236 |
064428 |
04/15/2019 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
685139 |
04/15/2019 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
60835P |
04/15/2019 |
| LENTZ, BARBARA |
FW-4176530 |
2 |
155.00 |
4056********3662 |
335999 |
04/15/2019 |
| MARTIN, BOB |
FW-3365129859 |
2 |
100.00 |
3791*******1002 |
160113 |
04/15/2019 |
| NEWTON, SETH |
FW-9102375471 |
2 |
100.00 |
4737********0507 |
003883 |
04/15/2019 |
| PATTON, STEVE |
FW-3366561254 |
2 |
368.00 |
4147********3757 |
01583D |
04/15/2019 |
| RILEY, TAMIKA |
FW-3366755497 |
2 |
45.00 |
4327********8787 |
685141 |
04/15/2019 |
| SELLARS, ERIC |
FW-3664424547 |
2 |
100.00 |
4741********9699 |
020288 |
04/15/2019 |
| SELLARS, WHYTE |
FW-8434467659 |
2 |
100.00 |
4327********4388 |
685143 |
04/15/2019 |
| SHARPLES, KATE |
FW-2181989 |
2 |
100.00 |
4147********1806 |
01591D |
04/15/2019 |
| SMITH, ADAM |
FW-3364517930 |
2 |
100.00 |
5466********7790 |
01592Z |
04/15/2019 |
| SYDNOR, STEVE |
FW-9193570912 |
2 |
100.00 |
5178********2458 |
01594Z |
04/15/2019 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
069313 |
04/15/2019 |
| TEAGUE, SUSAN |
FW-123057 |
2 |
20.00 |
4856********2488 |
71955D |
04/15/2019 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
022801 |
04/15/2019 |
| WILKINSON, MERRITT |
FW-10161994 |
2 |
25.00 |
4147********0299 |
01588D |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 6 |
MasterCard |
384.99 |
| 22 |
Visa |
2102.99 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.48 |