12/16/2019
06:39:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, BARBARA FW-9098003495 2 25.00 4100********2231 49469G 12/16/2019
ALLRED, MIKE FW-3362788466 2 100.00 4056********6516 975115 12/16/2019
ANGLEHART, DONNA FW-5121967 2 25.00 4327********2710 833059 12/16/2019
BROWN, KIM FW-3364375712 2 100.00 4327********5322 833057 12/16/2019
CAMPBELL, BRYAR FW-3365126685 2 25.00 4661********9562 067650 12/16/2019
CARANNANTE, LISA FW-3364072935 2 45.00 5424********6433 55060P 12/16/2019
COOK, CATHY FW-3365843234 2 100.00 4270********9630 016868 12/16/2019
DONOHUE, COLIN FW-4104288233 2 100.00 4266********1218 016487 12/16/2019
JOHANNESEN, BECKY FW-000696 2 34.99 5424********4251 55171P 12/16/2019
LENTZ, BARBARA FW-4176530 2 155.00 4056********3662 975117 12/16/2019
MARTIN, BOB FW-3365129859 2 100.00 3791*******1002 148625 12/16/2019
NEWTON, SETH FW-9102375471 2 100.00 4737********0507 002953 12/16/2019
PURVIS, KAYLA FW-3362693646 2 100.00 4056********8670 975116 12/16/2019
SHARPLES, KATE FW-2181989 2 100.00 4147********1806 05758D 12/16/2019
STALLINGS, LEAH FW-3362133838 2 100.00 4661********5994 013946 12/16/2019
SYDNOR, STEVE FW-9193570912 2 100.00 5178********2458 05759Z 12/16/2019
TEAGUE, CHERRY FW-001464 2 34.99 4828********7012 027365 12/16/2019
WHITE, LAURA FW-000138 2 30.00 4737********9809 054880 12/16/2019
WILKINSON, MERRITT FW-10161994 2 25.00 4147********0299 05753D 12/16/2019
WILLIAMS, EDDIE FW-10011358 2 100.00 4056********1873 975119 12/16/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
3 MasterCard 179.99
16 Visa 1219.99
0 Discover 0.00
0 Other 0.00
     
    1499.98