Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BARBARA |
FW-9098003495 |
2 |
25.00 |
4100********2994 |
60388G |
07/15/2019 |
| ALLISON, AMANDA |
FW-3174319425 |
2 |
100.00 |
5243********1542 |
01598Z |
07/15/2019 |
| ALLRED, MIKE |
FW-3362788466 |
2 |
100.00 |
4056********6516 |
648794 |
07/15/2019 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
400199 |
07/15/2019 |
| BROWN, KIM |
FW-3364375712 |
2 |
100.00 |
4327********5322 |
400206 |
07/15/2019 |
| CARANNANTE, LISA |
FW-3364072935 |
2 |
25.00 |
5424********6433 |
71600P |
07/15/2019 |
| COOK, CATHY |
FW-3365843234 |
2 |
100.00 |
4270********9630 |
015604 |
07/15/2019 |
| DONOHUE, COLIN |
FW-4104288233 |
2 |
100.00 |
4266********1218 |
015811 |
07/15/2019 |
| GORDON, OLIVIA |
FW-91984 |
2 |
25.00 |
5465********0219 |
000230 |
07/15/2019 |
| GORNTO, JESSICA |
FW-2903554 |
2 |
100.00 |
5117********3621 |
07288B |
07/15/2019 |
| HAMMACK, ANGELA |
FW-11191971 |
2 |
22.50 |
6011********8385 |
01510R |
07/15/2019 |
| HICKS, BRAD |
FW-7142271098 |
2 |
25.00 |
3791*******1004 |
183808 |
07/15/2019 |
| ISLEY, KIMBERLY |
FW-10291 |
2 |
20.00 |
4327********3924 |
400205 |
07/15/2019 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
71642P |
07/15/2019 |
| KIMBER, KAYRA |
FW-3365241505 |
2 |
100.00 |
4056********2538 |
648796 |
07/15/2019 |
| LENTZ, BARBARA |
FW-4176530 |
2 |
155.00 |
4056********3662 |
648795 |
07/15/2019 |
| MARTIN, BOB |
FW-3365129859 |
2 |
100.00 |
3791*******1002 |
108452 |
07/15/2019 |
| NEWTON, SETH |
FW-9102375471 |
2 |
100.00 |
4737********0507 |
011056 |
07/15/2019 |
| PURVIS, KAYLA |
FW-3362693646 |
2 |
100.00 |
4056********8670 |
648797 |
07/15/2019 |
| RILEY, TAMIKA |
FW-3366755497 |
2 |
45.00 |
4327********8787 |
400215 |
07/15/2019 |
| SHARPLES, KATE |
FW-2181989 |
2 |
100.00 |
4147********1806 |
07305D |
07/15/2019 |
| SYDNOR, STEVE |
FW-9193570912 |
2 |
100.00 |
5178********2458 |
07310Z |
07/15/2019 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
013234 |
07/15/2019 |
| TEAGUE, SUSAN |
FW-123057 |
2 |
20.00 |
4856********2488 |
24343D |
07/15/2019 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
098831 |
07/15/2019 |
| WILKINSON, MERRITT |
FW-10161994 |
2 |
25.00 |
4147********0299 |
07301D |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 6 |
MasterCard |
384.99 |
| 17 |
Visa |
1179.99 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.48 |