Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, KRISTINE |
FW-3362648578 |
1 |
25.00 |
4056********4131 |
909246 |
09/02/2019 |
| BAILEY, NICOLE |
FW-3362691635 |
1 |
25.00 |
4737********5740 |
085730 |
09/02/2019 |
| BALTUTIS, KRISTINA |
FW-1131988 |
1 |
100.00 |
4147********4130 |
06442I |
09/02/2019 |
| BARBER, JEREMY |
FW-3365161026 |
1 |
60.00 |
4802********8890 |
064504 |
09/02/2019 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
54835G |
09/02/2019 |
| BINGHAM, BOB |
FW-3367405618 |
1 |
100.00 |
5392********7868 |
70205W |
09/02/2019 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
002744 |
09/02/2019 |
| BRANTLEY, MALLORY |
FW-3211988 |
1 |
100.00 |
4056********6365 |
909247 |
09/02/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
002702 |
09/02/2019 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********5446 |
06456Z |
09/02/2019 |
| CARR, TINA |
FW-3362140854 |
1 |
120.00 |
4147********7520 |
06448C |
09/02/2019 |
| CHATHAM, LINDSEY |
FW-3362638276 |
1 |
25.00 |
4678********3672 |
029768 |
09/02/2019 |
| COMPTON, MELISSA |
FW-00010 |
1 |
25.00 |
5178********2477 |
06458Z |
09/02/2019 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
909248 |
09/02/2019 |
| DUNN, JILL |
FW-3362649938 |
1 |
25.00 |
4327********1439 |
219479 |
09/02/2019 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
077942 |
09/02/2019 |
| ELKINS, JESSICA |
FW-6756313 |
1 |
25.00 |
4327********9484 |
219478 |
09/02/2019 |
| FISHER, JULIA |
FW-3362133554 |
1 |
100.00 |
5494********0269 |
00254Z |
09/02/2019 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
84633D |
09/02/2019 |
| GERRINGER, SHEA |
FW-3362546688 |
1 |
25.00 |
4655********4452 |
127910 |
09/02/2019 |
| GIRALT, RANDY |
FW-3438335 |
1 |
25.00 |
4737********4092 |
036784 |
09/02/2019 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********5742 |
06453D |
09/02/2019 |
| GREGORY, GRANT |
FW-9517579890 |
1 |
100.00 |
5178********6031 |
06467B |
09/02/2019 |
| HALL, AMBER |
FW-09777 |
1 |
25.00 |
4327********2122 |
219482 |
09/02/2019 |
| HENRY, LUANN |
FW-2606572 |
1 |
100.00 |
4327********9392 |
219487 |
09/02/2019 |
| HERNANDEZ, EMILY |
FW-3362639377 |
1 |
20.00 |
4327********4842 |
219483 |
09/02/2019 |
| HUMPHRIES, BRITTANY |
FW-10266 |
1 |
30.00 |
4411********8890 |
695483 |
09/02/2019 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
219486 |
09/02/2019 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********8352 |
06448D |
09/02/2019 |
| JOHNSON, STEFANIE |
FW-6846895 |
1 |
100.00 |
4056********0547 |
909250 |
09/02/2019 |
| JOINES, JENNIFER |
FW-1061972 |
1 |
25.00 |
4430********1618 |
009000 |
09/02/2019 |
| JORDAN, GREGG |
FW-91374 |
1 |
25.00 |
4147********6704 |
002847 |
09/02/2019 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
219496 |
09/02/2019 |
| KAKAVAS, CHRIS |
FW-2120541 |
1 |
100.00 |
4400********7217 |
06448D |
09/02/2019 |
| KELLIS, REGINA |
FW-7251979 |
1 |
25.00 |
4327********5496 |
219494 |
09/02/2019 |
| KIMERY, JONATHAN |
FW-3362605910 |
1 |
25.00 |
5312********1596 |
101150 |
09/02/2019 |
| KUSSMAN, HERBERT |
FW-3362656385 |
1 |
45.00 |
4000********3682 |
334955 |
09/02/2019 |
| LINDLEY, SANDRA |
FW-3362601966 |
1 |
25.00 |
4430********5720 |
550449 |
09/02/2019 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
06470C |
09/02/2019 |
| MCLEOD, JACK |
FW-4301542 |
1 |
25.00 |
4388********1772 |
06470D |
09/02/2019 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
131059 |
09/02/2019 |
| OCHS, SYDNEY |
FW-3363824555 |
1 |
25.00 |
4056********6190 |
909252 |
09/02/2019 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
025415 |
09/02/2019 |
| PARKER, MORGAN |
FW-3362663975 |
1 |
100.00 |
4056********2399 |
909251 |
09/02/2019 |
| PATTON, STEVE |
FW-3366561254 |
1 |
25.00 |
4147********3757 |
06479D |
09/02/2019 |
| PLAGEMAN, JOHN |
FW-3829146 |
1 |
100.00 |
5491********4796 |
12238P |
09/02/2019 |
| PLATTEN, LYNLEY |
FW-081890 |
1 |
25.00 |
5524********6944 |
06149Z |
09/02/2019 |
| ROBERTSON, RENN |
FW-3363804511 |
1 |
25.00 |
5424********2512 |
12251P |
09/02/2019 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
54926G |
09/02/2019 |
| SELL, BRADLEY |
FW-3806360 |
1 |
100.00 |
4108********3750 |
019630 |
09/02/2019 |
| SHEPARD, SHANNON |
FW-3363140212 |
1 |
100.00 |
4828********1023 |
080209 |
09/02/2019 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********9897 |
05614Z |
09/02/2019 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
124553 |
09/02/2019 |
| WALLER, LORI |
FW-3362601698 |
1 |
100.00 |
4327********4071 |
219508 |
09/02/2019 |
| WARD, CHRIS |
FW-3366757692 |
1 |
25.00 |
5196********1218 |
009001 |
09/02/2019 |
| WEEKS, BROOKE |
FW-3369640628 |
1 |
200.00 |
5424********9626 |
12390P |
09/02/2019 |
| WILLIS LITTELL, LISA |
FW-10269 |
1 |
20.00 |
4223********9716 |
002619 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 12 |
MasterCard |
850.00 |
| 44 |
Visa |
2199.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3149.98 |