Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, KRISTINE |
FW-3362648578 |
1 |
25.00 |
4056********4131 |
799660 |
02/02/2020 |
| ALLRED, EMILY |
FW-3362698203 |
1 |
100.00 |
5523********5404 |
00202Z |
02/02/2020 |
| AMASH, MELISSA |
FW-3362690475 |
1 |
100.00 |
4491********1293 |
583612 |
02/02/2020 |
| BAILEY, NICOLE |
FW-3362691635 |
1 |
25.00 |
4737********5740 |
024653 |
02/02/2020 |
| BALTUTIS, KRISTINA |
FW-1131988 |
1 |
100.00 |
4147********0524 |
06741I |
02/02/2020 |
| BARBER, JEREMY |
FW-3365161026 |
1 |
140.00 |
4802********8890 |
067442 |
02/02/2020 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
22489G |
02/02/2020 |
| BINGHAM, BOB |
FW-3367405618 |
1 |
100.00 |
5392********7868 |
12202W |
02/02/2020 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********5820 |
002287 |
02/02/2020 |
| BLACKMON, RICHARD |
FW-7046167016 |
1 |
25.00 |
4479********3451 |
002591 |
02/02/2020 |
| BRAGG, JEN |
FW-3368315952 |
1 |
100.00 |
4737********5789 |
050602 |
02/02/2020 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
002030 |
02/02/2020 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********2999 |
06751Z |
02/02/2020 |
| CARR, TINA |
FW-3362140854 |
1 |
140.00 |
4147********7520 |
06749C |
02/02/2020 |
| CHATHAM, LINDSEY |
FW-3362638276 |
1 |
25.00 |
4678********3672 |
030766 |
02/02/2020 |
| COMPTON, MELISSA |
FW-00010 |
1 |
75.00 |
5178********2477 |
06757Z |
02/02/2020 |
| COPELAND, HALEY |
FW-3366938440 |
1 |
25.00 |
4737********1187 |
096974 |
02/02/2020 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
799661 |
02/02/2020 |
| DOVE, ROBERT |
FW-3362263683 |
1 |
200.00 |
4147********8209 |
06757C |
02/02/2020 |
| DUNN, JILL |
FW-3362649938 |
1 |
25.00 |
4327********1439 |
782892 |
02/02/2020 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
057491 |
02/02/2020 |
| GERRINGER, SHEA |
FW-3362546688 |
1 |
25.00 |
4655********4452 |
137950 |
02/02/2020 |
| GREGORY, DENNIS |
FW-3362692882 |
1 |
45.00 |
4491********3423 |
583613 |
02/02/2020 |
| GREGORY, GRANT |
FW-9517579890 |
1 |
100.00 |
5178********6031 |
06768B |
02/02/2020 |
| HENRY, LUANN |
FW-2606572 |
1 |
100.00 |
4327********9392 |
782897 |
02/02/2020 |
| HILL, DEBBIE |
FW-27215 |
1 |
25.00 |
4327********5657 |
782896 |
02/02/2020 |
| HORNER, KIM |
FW-3362146280 |
1 |
100.00 |
4056********3174 |
799663 |
02/02/2020 |
| HUGHES, JUANITA |
FW-3362142963 |
1 |
25.00 |
5112********8690 |
331590 |
02/02/2020 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
782898 |
02/02/2020 |
| HUNT, SHEA |
FW-3362096548 |
1 |
25.00 |
4491********6825 |
583614 |
02/02/2020 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********8352 |
09893D |
02/02/2020 |
| ISLEY, LINDSEY |
FW-3362661311 |
1 |
25.00 |
6011********8801 |
00258R |
02/02/2020 |
| JOHNSON, STEFANIE |
FW-6846895 |
1 |
100.00 |
4056********0547 |
799664 |
02/02/2020 |
| JORDAN, GREGG |
FW-91374 |
1 |
25.00 |
4147********6704 |
002479 |
02/02/2020 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
782900 |
02/02/2020 |
| KELLIS, REGINA |
FW-7251979 |
1 |
25.00 |
4327********5496 |
782902 |
02/02/2020 |
| KIMERY, JONATHAN |
FW-3362605910 |
1 |
25.00 |
5312********1952 |
183020 |
02/02/2020 |
| KING, JENNIFER |
FW-3365162320 |
1 |
100.00 |
5358********3970 |
01081B |
02/02/2020 |
| KUSSMAN, HERBERT |
FW-3362656385 |
1 |
45.00 |
4000********3682 |
522648 |
02/02/2020 |
| MODLIN, MELIA |
FW-3365161765 |
1 |
100.00 |
4037********8527 |
122023 |
02/02/2020 |
| OVERBY, JANET |
FW-00006 |
1 |
20.00 |
4737********8718 |
082341 |
02/02/2020 |
| RAMASWAMY, CONNER |
FW-3363438052 |
1 |
100.00 |
4327********3157 |
782901 |
02/02/2020 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
22610G |
02/02/2020 |
| SHEPARD, SHANNON |
FW-3363140212 |
1 |
100.00 |
4737********7339 |
040394 |
02/02/2020 |
| SHEPHERD, CRYSTAL |
FW-3367083282 |
1 |
100.00 |
4327********6978 |
782908 |
02/02/2020 |
| STEWART, SANDRA |
FW-3366759882 |
1 |
45.00 |
4327********3636 |
782910 |
02/02/2020 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********9897 |
03169Z |
02/02/2020 |
| TRIPP, LINDSAY |
FW-3365241332 |
1 |
200.00 |
4327********7397 |
782912 |
02/02/2020 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
166377 |
02/02/2020 |
| WALLER, LORI |
FW-3362601698 |
1 |
100.00 |
4327********4071 |
782911 |
02/02/2020 |
| WARD, CHRIS |
FW-3366757692 |
1 |
25.00 |
5196********1218 |
002694 |
02/02/2020 |
| WEEKS, BROOKE |
FW-3369640628 |
1 |
200.00 |
5424********9626 |
44699P |
02/02/2020 |
| WRENN, CHERRY |
FW-1071948 |
1 |
25.00 |
4856********1641 |
22646A |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 11 |
MasterCard |
875.00 |
| 40 |
Visa |
2744.99 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3744.99 |