Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, NICOLE |
FW-3362691635 |
1 |
25.00 |
4737********5740 |
081529 |
06/03/2019 |
| BALTUTIS, KRISTINA |
FW-1131988 |
1 |
100.00 |
4147********4130 |
00793I |
06/03/2019 |
| BARBER, JEREMY |
FW-3365161026 |
1 |
60.00 |
4802********8890 |
008016 |
06/03/2019 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
02667G |
06/03/2019 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
003890 |
06/03/2019 |
| BOWMAN, COY |
FW-3369534263 |
1 |
100.00 |
4056********5945 |
304362 |
06/03/2019 |
| BRANNOCK, TERRI |
FW-11031969 |
1 |
120.00 |
6011********8401 |
00367R |
06/03/2019 |
| BRANTLEY, MALLORY |
FW-3211988 |
1 |
100.00 |
4056********6365 |
304365 |
06/03/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
003318 |
06/03/2019 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********5446 |
00807Z |
06/03/2019 |
| CALDWELL, JUDITH |
FW-33627060 |
1 |
100.00 |
4264********9640 |
02624D |
06/03/2019 |
| CLEMENTS, BETH |
FW-10241 |
1 |
40.00 |
5576********5225 |
001959 |
06/03/2019 |
| COMPTON, MELISSA |
FW-00010 |
1 |
25.00 |
5178********2477 |
00816Z |
06/03/2019 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
304366 |
06/03/2019 |
| DUNN, JILL |
FW-3362649938 |
1 |
25.00 |
4327********1439 |
624228 |
06/03/2019 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
008898 |
06/03/2019 |
| ELKINS, JESSICA |
FW-6756313 |
1 |
25.00 |
4327********9484 |
624227 |
06/03/2019 |
| FOSTER, TAYLOR |
FW-3363808601 |
1 |
25.00 |
4737********4079 |
002364 |
06/03/2019 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
80104D |
06/03/2019 |
| GERRINGER, SHEA |
FW-3362546688 |
1 |
25.00 |
4655********4452 |
712632 |
06/03/2019 |
| GIRALT, RANDY |
FW-3438335 |
1 |
25.00 |
4737********4092 |
029710 |
06/03/2019 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
00818D |
06/03/2019 |
| GROSSJAN, KATE |
FW-2600071 |
1 |
100.00 |
4117********9626 |
111600 |
06/03/2019 |
| HALL, AMBER |
FW-09777 |
1 |
25.00 |
4327********2122 |
624238 |
06/03/2019 |
| HASTE, REBECCA |
FW-6221981 |
1 |
25.00 |
4021********0034 |
014691 |
06/03/2019 |
| HENRY, LUANN |
FW-2606572 |
1 |
100.00 |
4607********0974 |
161410 |
06/03/2019 |
| HUGHES, JUANITA |
FW-3362142963 |
1 |
25.00 |
5112********8690 |
114695 |
06/03/2019 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
350107 |
06/03/2019 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
624234 |
06/03/2019 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********8352 |
04520D |
06/03/2019 |
| JOHNSON, STEFANIE |
FW-6846895 |
1 |
200.00 |
4056********0547 |
304367 |
06/03/2019 |
| JOINES, JENNIFER |
FW-1061972 |
1 |
25.00 |
4430********1618 |
014703 |
06/03/2019 |
| JORDAN, GREGG |
FW-91374 |
1 |
25.00 |
4147********6704 |
003178 |
06/03/2019 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
624235 |
06/03/2019 |
| KAKAVAS, CHRIS |
FW-2120541 |
1 |
100.00 |
4400********7217 |
00815D |
06/03/2019 |
| KELLIS, REGINA |
FW-7251979 |
1 |
25.00 |
4327********5496 |
624253 |
06/03/2019 |
| KIMERY, JONATHAN |
FW-3362605910 |
1 |
25.00 |
5312********1596 |
171008 |
06/03/2019 |
| KUSSMAN, HERBERT |
FW-3362656385 |
1 |
45.00 |
4000********3682 |
539113 |
06/03/2019 |
| LARSON, STEVE |
FW-8131974 |
1 |
100.00 |
4147********0320 |
02749D |
06/03/2019 |
| LEWIS, FAYE |
FW-81552 |
1 |
25.00 |
4327********6780 |
624255 |
06/03/2019 |
| LINDLEY, SANDRA |
FW-3362601966 |
1 |
25.00 |
4430********5720 |
017666 |
06/03/2019 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
00831C |
06/03/2019 |
| MCLEOD, JACK |
FW-4301542 |
1 |
25.00 |
4388********1772 |
00826D |
06/03/2019 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
111300 |
06/03/2019 |
| OCHS, SYDNEY |
FW-3363824555 |
1 |
25.00 |
4056********6190 |
304368 |
06/03/2019 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
024729 |
06/03/2019 |
| PARKER, MORGAN |
FW-3362663975 |
1 |
100.00 |
4056********2399 |
304371 |
06/03/2019 |
| PATTON, STEVE |
FW-3366561254 |
1 |
25.00 |
4147********3757 |
00833D |
06/03/2019 |
| PLAGEMAN, JOHN |
FW-3829146 |
1 |
100.00 |
5491********4796 |
75626P |
06/03/2019 |
| PLATTEN, LYNLEY |
FW-081890 |
1 |
25.00 |
5524********6944 |
01058Z |
06/03/2019 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
02797G |
06/03/2019 |
| SELL, BRADLEY |
FW-3806360 |
1 |
100.00 |
4108********3750 |
078280 |
06/03/2019 |
| SMITH, ASHLEY |
FW-3364020750 |
1 |
25.00 |
4327********9878 |
624256 |
06/03/2019 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********0612 |
08466Z |
06/03/2019 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
163148 |
06/03/2019 |
| WARD, CHRIS |
FW-3366757692 |
1 |
25.00 |
5196********1218 |
000697 |
06/03/2019 |
| WIDMAR, MISHA |
FW-8505415351 |
1 |
25.00 |
4327********4495 |
624259 |
06/03/2019 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
003906 |
06/03/2019 |
| WOODY, DEANNA |
FW-10199 |
1 |
25.00 |
4327********4185 |
624262 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 9 |
MasterCard |
390.00 |
| 48 |
Visa |
2459.98 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3069.98 |