10/01/2019
07:04:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRIGHT, KRISTINE FW-3362648578 1 25.00 4056********4131 445715 10/01/2019
AMASH, MELISSA FW-3362690475 1 100.00 4491********1293 118153 10/01/2019
BAILEY, NICOLE FW-3362691635 1 25.00 4737********5740 047815 10/01/2019
BALTUTIS, KRISTINA FW-1131988 1 100.00 4147********0524 03273I 10/01/2019
BARBER, JEREMY FW-3365161026 1 60.00 4802********8890 032841 10/01/2019
BARNES, RAWLINGS FW-6592254 1 25.00 4046********5208 44262G 10/01/2019
BINGHAM, BOB FW-3367405618 1 100.00 5392********7868 60104W 10/01/2019
BISSETT, JAMES FW-5843951 1 100.00 4071********5820 001630 10/01/2019
BRANTLEY, MALLORY FW-3211988 1 100.00 4056********6365 445716 10/01/2019
BUCHANAN, SUSAN FW-10056 1 25.00 4312********3405 001305 10/01/2019
BURCH, GREGORY FW-336270 1 100.00 5524********5446 03287Z 10/01/2019
CARR, TINA FW-3362140854 1 120.00 4147********7520 03277C 10/01/2019
CHATHAM, LINDSEY FW-3362638276 1 25.00 4678********3672 029550 10/01/2019
COMPTON, MELISSA FW-00010 1 25.00 5178********2477 03288Z 10/01/2019
DAWKINS, TAMERA FW-9251964 1 30.00 4056********1771 445718 10/01/2019
DOVE, ROBERT FW-3362263683 1 200.00 4147********8209 03281C 10/01/2019
DUNN, JILL FW-3362649938 1 25.00 4327********1439 888457 10/01/2019
EDWARDS, DANNY FW-2135481 1 125.00 4828********9053 059038 10/01/2019
ELKINS, JESSICA FW-6756313 1 25.00 4327********9484 888461 10/01/2019
FISHER, JULIA FW-3362133554 1 100.00 5494********0269 00113Z 10/01/2019
GANTT, JOANNE FW-10181 1 30.00 4100********1444 15085D 10/01/2019
GERRINGER, SHEA FW-3362546688 1 25.00 4655********4452 279510 10/01/2019
GIRALT, RANDY FW-3438335 1 25.00 4737********4092 018873 10/01/2019
GOLD, TANYA FW-001034 1 29.99 4147********5742 03293D 10/01/2019
GREGORY, DENNIS FW-3362692882 1 45.00 4491********3423 118155 10/01/2019
GREGORY, GRANT FW-9517579890 1 100.00 5178********6031 03305B 10/01/2019
HALL, AMBER FW-09777 1 25.00 4327********2122 888475 10/01/2019
HERNANDEZ, EMILY FW-3362639377 1 20.00 4327********4842 888478 10/01/2019
HUMPHRIES, BRITTANY FW-10266 1 30.00 4411********8890 118156 10/01/2019
HUNT, HAYLEY FW-00004 1 40.00 4327********5787 888486 10/01/2019
HUNT, SHEA FW-3362096548 1 25.00 4491********6825 118157 10/01/2019
INKS, BRIDGETT FW-381974 1 100.00 4400********8352 01122D 10/01/2019
JOHNSON, STEFANIE FW-6846895 1 100.00 4056********0547 445720 10/01/2019
JOINES, JENNIFER FW-1061972 1 25.00 4430********1618 011133 10/01/2019
JORDAN, GREGG FW-91374 1 25.00 4147********6704 001246 10/01/2019
JUDKINS, DANA FW-10109 1 39.99 4327********1773 888492 10/01/2019
KELLIS, REGINA FW-7251979 1 25.00 4327********5496 888496 10/01/2019
KIMERY, JONATHAN FW-3362605910 1 25.00 5312********1596 130045 10/01/2019
KUSSMAN, HERBERT FW-3362656385 1 45.00 4000********3682 303540 10/01/2019
LEWIS, FAYE FW-81552 1 25.00 4327********6780 888504 10/01/2019
LINDLEY, SANDRA FW-3362601966 1 25.00 4430********5720 412768 10/01/2019
LINK, KATHY FW-000467 1 20.00 4147********6829 03326C 10/01/2019
MCLEOD, JACK FW-4301542 1 25.00 4388********1772 03326D 10/01/2019
MELTON, TONIA FW-10225 1 20.00 4744********6450 120146 10/01/2019
OCHS, SYDNEY FW-3363824555 1 25.00 4056********6190 445722 10/01/2019
OVERBY, JANET FW-00006 1 20.00 4737********8718 038415 10/01/2019
PARKER, MORGAN FW-3362663975 1 100.00 4056********2399 445724 10/01/2019
PLAGEMAN, JOHN FW-3829146 1 100.00 5491********4796 76682P 10/01/2019
PLATTEN, LYNLEY FW-081890 1 25.00 5524********6944 05343Z 10/01/2019
ROBERTSON, RENN FW-3363804511 1 25.00 5424********2512 76779P 10/01/2019
RUDOLF, AARON FW-6361518 1 25.00 4046********5208 44460G 10/01/2019
SELL, BRADLEY FW-3806360 1 100.00 4108********3750 011072 10/01/2019
SHEPARD, SHANNON FW-3363140212 1 100.00 4828********1023 081914 10/01/2019
SHEPHERD, CRYSTAL FW-3367083282 1 100.00 4327********6978 888517 10/01/2019
TICKLE, DEANNA FW-101174 1 25.00 5524********9897 05617Z 10/01/2019
VAUGHN, ROGER FW-5167878 1 100.00 3767*******1017 107686 10/01/2019
WALLER, LORI FW-3362601698 1 100.00 4327********4071 888520 10/01/2019
WARD, CHRIS FW-3366757692 1 25.00 5196********1218 001635 10/01/2019
WEEKS, BROOKE FW-3369640628 1 200.00 5424********9626 76862P 10/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
12 MasterCard 850.00
46 Visa 2449.98
0 Discover 0.00
0 Other 0.00
     
    3399.98