Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASH, MELISSA |
FW-3362690475 |
1 |
100.00 |
4491********1293 |
143587 |
12/01/2019 |
| BAILEY, NICOLE |
FW-3362691635 |
1 |
25.00 |
4737********5740 |
078669 |
12/01/2019 |
| BALTUTIS, KRISTINA |
FW-1131988 |
1 |
100.00 |
4147********0524 |
02880I |
12/01/2019 |
| BARBER, JEREMY |
FW-3365161026 |
1 |
60.00 |
4802********8890 |
028860 |
12/01/2019 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
42940G |
12/01/2019 |
| BINGHAM, BOB |
FW-3367405618 |
1 |
100.00 |
5392********7868 |
41104W |
12/01/2019 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
001656 |
12/01/2019 |
| BRANTLEY, MALLORY |
FW-3211988 |
1 |
100.00 |
4056********6365 |
455398 |
12/01/2019 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001811 |
12/01/2019 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********2999 |
02894Z |
12/01/2019 |
| CARR, TINA |
FW-3362140854 |
1 |
120.00 |
4147********7520 |
02891C |
12/01/2019 |
| CHATHAM, LINDSEY |
FW-3362638276 |
1 |
25.00 |
4678********3672 |
011300 |
12/01/2019 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
455399 |
12/01/2019 |
| DOVE, ROBERT |
FW-3362263683 |
1 |
200.00 |
4147********8209 |
02892C |
12/01/2019 |
| DUNN, JILL |
FW-3362649938 |
1 |
25.00 |
4327********1439 |
103248 |
12/01/2019 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
011318 |
12/01/2019 |
| ELKINS, JESSICA |
FW-6756313 |
1 |
100.00 |
4327********9484 |
103253 |
12/01/2019 |
| FISHER, JULIA |
FW-3362133554 |
1 |
100.00 |
5494********0269 |
00158Z |
12/01/2019 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
86309D |
12/01/2019 |
| GERRINGER, SHEA |
FW-3362546688 |
1 |
25.00 |
4655********4452 |
712143 |
12/01/2019 |
| GIRALT, RANDY |
FW-3438335 |
1 |
25.00 |
4737********4092 |
076861 |
12/01/2019 |
| GREGORY, DENNIS |
FW-3362692882 |
1 |
45.00 |
4491********3423 |
143588 |
12/01/2019 |
| GREGORY, GRANT |
FW-9517579890 |
1 |
100.00 |
5178********6031 |
02905B |
12/01/2019 |
| HASTE, REBECCA |
FW-6221981 |
1 |
25.00 |
4021********0034 |
011324 |
12/01/2019 |
| HENRY, LUANN |
FW-2606572 |
1 |
100.00 |
4327********9392 |
103266 |
12/01/2019 |
| HERNANDEZ, EMILY |
FW-3362639377 |
1 |
20.00 |
4327********4842 |
103284 |
12/01/2019 |
| HERNANDEZ, GABRIEL |
FW-75168180 |
1 |
20.00 |
4327********8180 |
103280 |
12/01/2019 |
| HUGHES, JUANITA |
FW-3362142963 |
1 |
25.00 |
5112********8690 |
025680 |
12/01/2019 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
103288 |
12/01/2019 |
| HUNT, SHEA |
FW-3362096548 |
1 |
25.00 |
4491********6825 |
143589 |
12/01/2019 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********8352 |
05837D |
12/01/2019 |
| JOHNSON, STEFANIE |
FW-6846895 |
1 |
100.00 |
4056********0547 |
455401 |
12/01/2019 |
| JOINES, JENNIFER |
FW-1061972 |
1 |
25.00 |
4430********1618 |
011361 |
12/01/2019 |
| JORDAN, GREGG |
FW-91374 |
1 |
25.00 |
4147********6704 |
001552 |
12/01/2019 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
103297 |
12/01/2019 |
| KAKAVAS, CHRIS |
FW-2120541 |
1 |
100.00 |
4400********0364 |
01461D |
12/01/2019 |
| KELLIS, REGINA |
FW-7251979 |
1 |
25.00 |
4327********5496 |
103298 |
12/01/2019 |
| KIMERY, JONATHAN |
FW-3362605910 |
1 |
25.00 |
5312********1952 |
163744 |
12/01/2019 |
| KUSSMAN, HERBERT |
FW-3362656385 |
1 |
45.00 |
4000********3682 |
516118 |
12/01/2019 |
| LINK, KATHY |
FW-000467 |
1 |
20.00 |
4147********6829 |
02924C |
12/01/2019 |
| MCLEOD, JACK |
FW-4301542 |
1 |
25.00 |
4388********1772 |
02925D |
12/01/2019 |
| MELTON, TONIA |
FW-10225 |
1 |
20.00 |
4744********6450 |
133846 |
12/01/2019 |
| MODLIN, MELIA |
FW-3365161765 |
1 |
100.00 |
4037********8527 |
411043 |
12/01/2019 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
042374 |
12/01/2019 |
| PATTON, STEVE |
FW-3366561254 |
1 |
155.00 |
6011********9619 |
00152P |
12/01/2019 |
| PLAGEMAN, JOHN |
FW-3829146 |
1 |
100.00 |
5491********4796 |
40300P |
12/01/2019 |
| RAMASWAMY, CONNER |
FW-3363438052 |
1 |
100.00 |
4327********3157 |
103317 |
12/01/2019 |
| ROBERTSON, RENN |
FW-3363804511 |
1 |
25.00 |
5424********2512 |
40411P |
12/01/2019 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
43117G |
12/01/2019 |
| SELL, BRADLEY |
FW-3806360 |
1 |
100.00 |
4108********3750 |
089821 |
12/01/2019 |
| SHEPHERD, CRYSTAL |
FW-3367083282 |
1 |
100.00 |
4327********6978 |
103329 |
12/01/2019 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********9897 |
02114Z |
12/01/2019 |
| TRIPP, LINDSAY |
FW-3365241332 |
1 |
100.00 |
4327********0088 |
103335 |
12/01/2019 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
105175 |
12/01/2019 |
| WALLER, LORI |
FW-3362601698 |
1 |
100.00 |
4327********4071 |
103338 |
12/01/2019 |
| WARD, CHRIS |
FW-3366757692 |
1 |
25.00 |
5196********1218 |
006133 |
12/01/2019 |
| WEEKS, BROOKE |
FW-3369640628 |
1 |
200.00 |
5424********9626 |
40828P |
12/01/2019 |
| WRENN, CHERRY |
FW-1071948 |
1 |
25.00 |
4856********1641 |
43154A |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 11 |
MasterCard |
825.00 |
| 45 |
Visa |
2709.99 |
| 1 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3789.99 |