Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BARBARA |
FW-9098003495 |
2 |
25.00 |
4100********2994 |
23165G |
10/15/2019 |
| ALLRED, MIKE |
FW-3362788466 |
2 |
100.00 |
4056********6516 |
648775 |
10/15/2019 |
| ANGLEHART, DONNA |
FW-5121967 |
2 |
25.00 |
4327********2710 |
107296 |
10/15/2019 |
| BROWN, KIM |
FW-3364375712 |
2 |
100.00 |
4327********5322 |
107300 |
10/15/2019 |
| CAMPBELL, BRYAR |
FW-3365126685 |
2 |
25.00 |
4661********9562 |
011905 |
10/15/2019 |
| CARANNANTE, LISA |
FW-3364072935 |
2 |
45.00 |
5424********6433 |
50529P |
10/15/2019 |
| COOK, CATHY |
FW-3365843234 |
2 |
100.00 |
4270********9630 |
015222 |
10/15/2019 |
| DONOHUE, COLIN |
FW-4104288233 |
2 |
100.00 |
4266********1218 |
015857 |
10/15/2019 |
| GORDON, OLIVIA |
FW-91984 |
2 |
25.00 |
5465********0219 |
004492 |
10/15/2019 |
| HICKS, BRAD |
FW-7142271098 |
2 |
25.00 |
3791*******1004 |
188728 |
10/15/2019 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
50571P |
10/15/2019 |
| LENTZ, BARBARA |
FW-4176530 |
2 |
155.00 |
4056********3662 |
648776 |
10/15/2019 |
| MARTIN, BOB |
FW-3365129859 |
2 |
100.00 |
3791*******1002 |
107570 |
10/15/2019 |
| NEWTON, SETH |
FW-9102375471 |
2 |
100.00 |
4737********0507 |
037625 |
10/15/2019 |
| PURVIS, KAYLA |
FW-3362693646 |
2 |
100.00 |
4056********8670 |
648777 |
10/15/2019 |
| SHARPLES, KATE |
FW-2181989 |
2 |
100.00 |
4147********1806 |
07359D |
10/15/2019 |
| STALLINGS, LEAH |
FW-3362133838 |
2 |
100.00 |
4661********5994 |
057114 |
10/15/2019 |
| SYDNOR, STEVE |
FW-9193570912 |
2 |
100.00 |
5178********2458 |
07361Z |
10/15/2019 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
019657 |
10/15/2019 |
| TEAGUE, SUSAN |
FW-123057 |
2 |
20.00 |
4856********2488 |
24517D |
10/15/2019 |
| WHITE, LAURA |
FW-000138 |
2 |
30.00 |
4737********9809 |
083303 |
10/15/2019 |
| WILKINSON, MERRITT |
FW-10161994 |
2 |
25.00 |
4147********0299 |
07355D |
10/15/2019 |
| WILLIAMS, EDDIE |
FW-10011358 |
2 |
100.00 |
4056********1873 |
648778 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 4 |
MasterCard |
204.99 |
| 17 |
Visa |
1239.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.98 |