Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, KRISTINE |
FW-3362648578 |
1 |
100.00 |
4056********4131 |
544130 |
07/01/2019 |
| BAILEY, NICOLE |
FW-3362691635 |
1 |
25.00 |
4737********5740 |
057003 |
07/01/2019 |
| BALTUTIS, KRISTINA |
FW-1131988 |
1 |
100.00 |
4147********4130 |
08327I |
07/01/2019 |
| BARBER, JEREMY |
FW-3365161026 |
1 |
60.00 |
4802********8890 |
083309 |
07/01/2019 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
94442G |
07/01/2019 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
001035 |
07/01/2019 |
| BOWMAN, COY |
FW-3369534263 |
1 |
100.00 |
4056********5945 |
544131 |
07/01/2019 |
| BRANTLEY, MALLORY |
FW-3211988 |
1 |
100.00 |
4056********6365 |
544132 |
07/01/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001164 |
07/01/2019 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********5446 |
08335Z |
07/01/2019 |
| CALDWELL, JUDITH |
FW-33627060 |
1 |
100.00 |
4264********9640 |
04511D |
07/01/2019 |
| COMPTON, MELISSA |
FW-00010 |
1 |
25.00 |
5178********2477 |
08340Z |
07/01/2019 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
544133 |
07/01/2019 |
| DUNN, JILL |
FW-3362649938 |
1 |
25.00 |
4327********1439 |
313800 |
07/01/2019 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
036640 |
07/01/2019 |
| ELKINS, JESSICA |
FW-6756313 |
1 |
25.00 |
4327********9484 |
313802 |
07/01/2019 |
| FOSTER, TAYLOR |
FW-3363808601 |
1 |
25.00 |
4737********4079 |
079457 |
07/01/2019 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
65180D |
07/01/2019 |
| GERRINGER, SHEA |
FW-3362546688 |
1 |
25.00 |
4655********4452 |
838652 |
07/01/2019 |
| GIRALT, RANDY |
FW-3438335 |
1 |
25.00 |
4737********4092 |
061744 |
07/01/2019 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
08336D |
07/01/2019 |
| GREGORY, JAMIE |
FW-4517946 |
1 |
225.00 |
4327********8376 |
313813 |
07/01/2019 |
| GROSSJAN, KATE |
FW-2600071 |
1 |
100.00 |
4117********9626 |
122190 |
07/01/2019 |
| HALL, AMBER |
FW-09777 |
1 |
25.00 |
4327********2122 |
313816 |
07/01/2019 |
| HASTE, REBECCA |
FW-6221981 |
1 |
25.00 |
4021********0034 |
029535 |
07/01/2019 |
| HUGHES, JUANITA |
FW-3362142963 |
1 |
25.00 |
5112********8690 |
115932 |
07/01/2019 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
769156 |
07/01/2019 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
313822 |
07/01/2019 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********8352 |
02163D |
07/01/2019 |
| JOINES, JENNIFER |
FW-1061972 |
1 |
25.00 |
4430********1618 |
029549 |
07/01/2019 |
| JORDAN, GREGG |
FW-91374 |
1 |
25.00 |
4147********6704 |
001090 |
07/01/2019 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
313819 |
07/01/2019 |
| KAKAVAS, CHRIS |
FW-2120541 |
1 |
100.00 |
4400********7217 |
02163D |
07/01/2019 |
| KELLIS, REGINA |
FW-7251979 |
1 |
25.00 |
4327********5496 |
313823 |
07/01/2019 |
| KIMERY, JONATHAN |
FW-3362605910 |
1 |
25.00 |
5312********1596 |
112090 |
07/01/2019 |
| KUSSMAN, HERBERT |
FW-3362656385 |
1 |
45.00 |
4000********3682 |
152037 |
07/01/2019 |
| LEWIS, FAYE |
FW-81552 |
1 |
25.00 |
4327********6780 |
313829 |
07/01/2019 |
| LINDLEY, SANDRA |
FW-3362601966 |
1 |
25.00 |
4430********5720 |
950275 |
07/01/2019 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
08354C |
07/01/2019 |
| LITTEN, ERICA |
FW-8291977 |
1 |
75.00 |
4744********3793 |
112293 |
07/01/2019 |
| MCLEOD, JACK |
FW-4301542 |
1 |
25.00 |
4388********1772 |
08355D |
07/01/2019 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
112298 |
07/01/2019 |
| OCHS, SYDNEY |
FW-3363824555 |
1 |
25.00 |
4056********6190 |
544134 |
07/01/2019 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
001427 |
07/01/2019 |
| PARKER, MORGAN |
FW-3362663975 |
1 |
100.00 |
4056********2399 |
544135 |
07/01/2019 |
| PATTON, STEVE |
FW-3366561254 |
1 |
25.00 |
4147********3757 |
08363D |
07/01/2019 |
| PLAGEMAN, JOHN |
FW-3829146 |
1 |
100.00 |
5491********4796 |
83038P |
07/01/2019 |
| PLATTEN, LYNLEY |
FW-081890 |
1 |
25.00 |
5524********6944 |
01597Z |
07/01/2019 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
94542G |
07/01/2019 |
| SELL, BRADLEY |
FW-3806360 |
1 |
100.00 |
4108********3750 |
097242 |
07/01/2019 |
| SMITH, ASHLEY |
FW-3364020750 |
1 |
25.00 |
4327********9878 |
313845 |
07/01/2019 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********0612 |
01062Z |
07/01/2019 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
146235 |
07/01/2019 |
| WARD, CHRIS |
FW-3366757692 |
1 |
25.00 |
5196********1218 |
000217 |
07/01/2019 |
| WIDMAR, MISHA |
FW-8505415351 |
1 |
25.00 |
4327********4495 |
313848 |
07/01/2019 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
001016 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 8 |
MasterCard |
350.00 |
| 47 |
Visa |
2434.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2884.98 |