Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BARBARA |
FW-9098003495 |
2 |
25.00 |
4100********2994 |
01883G |
05/15/2019 |
| ALLISON, AMANDA |
FW-3174319425 |
2 |
100.00 |
5243********1542 |
01588Z |
05/15/2019 |
| ALLRED, MIKE |
FW-3362788466 |
2 |
100.00 |
4056********6516 |
042822 |
05/15/2019 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
977384 |
05/15/2019 |
| BROWN, KIM |
FW-3364375712 |
2 |
100.00 |
4327********5322 |
977386 |
05/15/2019 |
| CARANNANTE, LISA |
FW-3364072935 |
2 |
25.00 |
5424********6433 |
98690P |
05/15/2019 |
| COOK, CATHY |
FW-3365843234 |
2 |
100.00 |
4270********9630 |
015138 |
05/15/2019 |
| DONOHUE, COLIN |
FW-4104288233 |
2 |
100.00 |
4266********1218 |
015137 |
05/15/2019 |
| GORDON, OLIVIA |
FW-91984 |
2 |
25.00 |
5465********0219 |
001826 |
05/15/2019 |
| GORNTO, JESSICA |
FW-2903554 |
2 |
100.00 |
5117********3621 |
01785B |
05/15/2019 |
| HAMMACK, ANGELA |
FW-11191971 |
2 |
22.50 |
6011********8385 |
01524R |
05/15/2019 |
| HAYES, JAMIE |
FW-3365166340 |
2 |
175.00 |
4670********2258 |
015399 |
05/15/2019 |
| HICKS, BRAD |
FW-7142271098 |
2 |
25.00 |
3791*******1004 |
108274 |
05/15/2019 |
| HIGHTOWER, GENIA |
FW-10246 |
2 |
289.92 |
4828********3048 |
000567 |
05/15/2019 |
| HOOSE, MELISSA |
FW-4193082331 |
2 |
100.00 |
4661********6236 |
022284 |
05/15/2019 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
977391 |
05/15/2019 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
98870P |
05/15/2019 |
| LENTZ, BARBARA |
FW-4176530 |
2 |
155.00 |
4056********3662 |
042824 |
05/15/2019 |
| MARTIN, BOB |
FW-3365129859 |
2 |
100.00 |
3791*******1002 |
148289 |
05/15/2019 |
| NEWTON, SETH |
FW-9102375471 |
2 |
100.00 |
4737********0507 |
084805 |
05/15/2019 |
| RILEY, TAMIKA |
FW-3366755497 |
2 |
45.00 |
4327********8787 |
977393 |
05/15/2019 |
| SELLARS, WHYTE |
FW-8434467659 |
2 |
100.00 |
4327********4388 |
977396 |
05/15/2019 |
| SHARPLES, KATE |
FW-2181989 |
2 |
100.00 |
4147********1806 |
01800D |
05/15/2019 |
| SMITH, ADAM |
FW-3364517930 |
2 |
100.00 |
5466********7790 |
01801Z |
05/15/2019 |
| SYDNOR, STEVE |
FW-9193570912 |
2 |
100.00 |
5178********2458 |
01802Z |
05/15/2019 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
066648 |
05/15/2019 |
| TEAGUE, SUSAN |
FW-123057 |
2 |
20.00 |
4856********2488 |
72665D |
05/15/2019 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
051164 |
05/15/2019 |
| WILKINSON, MERRITT |
FW-10161994 |
2 |
25.00 |
4147********0299 |
01801D |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 7 |
MasterCard |
484.99 |
| 19 |
Visa |
1644.91 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.40 |