Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, KRISTINE |
FW-3362648578 |
1 |
25.00 |
4056********4131 |
359461 |
03/01/2020 |
| ALLRED, EMILY |
FW-3362698203 |
1 |
100.00 |
5523********5404 |
00148Z |
03/01/2020 |
| AMASH, MELISSA |
FW-3362690475 |
1 |
100.00 |
4491********1293 |
229024 |
03/01/2020 |
| BAILEY, NICOLE |
FW-3362691635 |
1 |
25.00 |
4737********5740 |
003512 |
03/01/2020 |
| BALTUTIS, KRISTINA |
FW-1131988 |
1 |
100.00 |
4147********0524 |
09155I |
03/01/2020 |
| BARBER, JEREMY |
FW-3365161026 |
1 |
160.00 |
4802********8890 |
091623 |
03/01/2020 |
| BARNES, RAWLINGS |
FW-6592254 |
1 |
25.00 |
4046********5208 |
63865G |
03/01/2020 |
| BENNETT, GRACE |
FW-2072700890 |
1 |
25.00 |
4496********2442 |
203638 |
03/01/2020 |
| BINGHAM, BOB |
FW-3367405618 |
1 |
75.00 |
5392********7868 |
91106W |
03/01/2020 |
| BISSETT, JAMES |
FW-5843951 |
1 |
100.00 |
4071********0856 |
001500 |
03/01/2020 |
| BRAGG, JEN |
FW-3368315952 |
1 |
100.00 |
4737********5789 |
089147 |
03/01/2020 |
| BRIGGS, SARA |
FW-3362668211 |
1 |
45.00 |
3700*******6580 |
266001 |
03/01/2020 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
25.00 |
4312********3405 |
001068 |
03/01/2020 |
| BURCH, GREGORY |
FW-336270 |
1 |
100.00 |
5524********2999 |
09163Z |
03/01/2020 |
| CARR, TINA |
FW-3362140854 |
1 |
140.00 |
4147********7520 |
09161C |
03/01/2020 |
| CHAPMAN, CASEY |
FW-3363500129 |
1 |
100.00 |
4737********2547 |
081644 |
03/01/2020 |
| CHATHAM, LINDSEY |
FW-3362638276 |
1 |
25.00 |
4678********3672 |
027942 |
03/01/2020 |
| COMPTON, MELISSA |
FW-00010 |
1 |
25.00 |
5178********2477 |
09168Z |
03/01/2020 |
| COPELAND, DONNELLE |
FW-3366399889 |
1 |
25.00 |
4327********1939 |
414017 |
03/01/2020 |
| COPELAND, HALEY |
FW-3366938440 |
1 |
25.00 |
4737********1187 |
039885 |
03/01/2020 |
| CURRIE, JOSEPH |
FW-3364499202 |
1 |
25.00 |
5312********6726 |
103666 |
03/01/2020 |
| DAWKINS, TAMERA |
FW-9251964 |
1 |
30.00 |
4056********1771 |
359462 |
03/01/2020 |
| DODSON, ADAM |
FW-3362664979 |
1 |
20.00 |
4046********5618 |
001407 |
03/01/2020 |
| DODSON, TYLER |
FW-3363802131 |
1 |
20.00 |
4056********3978 |
359463 |
03/01/2020 |
| DOVE, ROBERT |
FW-3362263683 |
1 |
200.00 |
4147********8209 |
09166C |
03/01/2020 |
| EDWARDS, DANNY |
FW-2135481 |
1 |
125.00 |
4828********9053 |
085473 |
03/01/2020 |
| GERRINGER, SHEA |
FW-3362546688 |
1 |
25.00 |
4655********4452 |
317194 |
03/01/2020 |
| GREGORY, DENNIS |
FW-3362692882 |
1 |
45.00 |
4491********3423 |
229025 |
03/01/2020 |
| GREGORY, GRANT |
FW-9517579890 |
1 |
100.00 |
5178********6031 |
09175B |
03/01/2020 |
| HENRY, LUANN |
FW-2606572 |
1 |
100.00 |
4327********9392 |
414027 |
03/01/2020 |
| HILL, DEBBIE |
FW-27215 |
1 |
25.00 |
4327********5657 |
414030 |
03/01/2020 |
| HORNER, KIM |
FW-3362146280 |
1 |
100.00 |
4056********3174 |
359466 |
03/01/2020 |
| HUGHES, BETH |
FW-3365121781 |
1 |
25.00 |
5178********5539 |
09181Z |
03/01/2020 |
| HUGHES, JUANITA |
FW-3362142963 |
1 |
25.00 |
5112********8690 |
122306 |
03/01/2020 |
| HUNT, HAYLEY |
FW-00004 |
1 |
40.00 |
4327********5787 |
414031 |
03/01/2020 |
| HUNT, SHEA |
FW-3362096548 |
1 |
25.00 |
4491********6825 |
229026 |
03/01/2020 |
| INKS, BRIDGETT |
FW-381974 |
1 |
100.00 |
4400********8352 |
03155D |
03/01/2020 |
| ISLEY, LINDSEY |
FW-3362661311 |
1 |
25.00 |
6011********8801 |
00107R |
03/01/2020 |
| JOHNSON, STEFANIE |
FW-6846895 |
1 |
100.00 |
4056********0547 |
359467 |
03/01/2020 |
| JORDAN, GREGG |
FW-91374 |
1 |
25.00 |
4147********6704 |
001520 |
03/01/2020 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
414032 |
03/01/2020 |
| KELLIS, REGINA |
FW-7251979 |
1 |
25.00 |
4327********5496 |
414037 |
03/01/2020 |
| KIMERY, JONATHAN |
FW-3362605910 |
1 |
25.00 |
5312********1952 |
133068 |
03/01/2020 |
| KING, JENNIFER |
FW-3365162320 |
1 |
100.00 |
5358********3970 |
01077B |
03/01/2020 |
| KUSSMAN, HERBERT |
FW-3362656385 |
1 |
45.00 |
4000********3682 |
484530 |
03/01/2020 |
| LITTEN, ERICA |
FW-8291977 |
1 |
75.00 |
4744********6943 |
183063 |
03/01/2020 |
| MODLIN, MELIA |
FW-3365161765 |
1 |
100.00 |
4037********8527 |
911063 |
03/01/2020 |
| MORRIS, RUSTY |
FW-3362669143 |
1 |
25.00 |
5312********5885 |
133164 |
03/01/2020 |
| PARSONS, LEE |
FW-3363801042 |
1 |
75.00 |
4147********1911 |
09199D |
03/01/2020 |
| RAMASWAMY, CONNER |
FW-3363438052 |
1 |
100.00 |
4327********3157 |
414048 |
03/01/2020 |
| ROBERTSON, RENN |
FW-3363804511 |
1 |
25.00 |
5424********2512 |
84339P |
03/01/2020 |
| ROGERS, MARGARET |
FW-3362640105 |
1 |
25.00 |
4744********3610 |
183265 |
03/01/2020 |
| RUDOLF, AARON |
FW-6361518 |
1 |
25.00 |
4046********5208 |
63986G |
03/01/2020 |
| SHEPARD, SHANNON |
FW-3363140212 |
1 |
100.00 |
4737********7339 |
006856 |
03/01/2020 |
| SHEPHERD, CRYSTAL |
FW-3367083282 |
1 |
100.00 |
4327********6978 |
414055 |
03/01/2020 |
| STEWART, SANDRA |
FW-3366759882 |
1 |
45.00 |
4327********3636 |
414054 |
03/01/2020 |
| TICKLE, DEANNA |
FW-101174 |
1 |
25.00 |
5524********9897 |
05187Z |
03/01/2020 |
| TREEN, BETHANY |
FW-3367064500 |
1 |
100.00 |
4056********6226 |
359469 |
03/01/2020 |
| TRIPP, LINDSAY |
FW-3365241332 |
1 |
100.00 |
4327********7397 |
414058 |
03/01/2020 |
| VAUGHN, ROGER |
FW-5167878 |
1 |
100.00 |
3767*******1017 |
187377 |
03/01/2020 |
| WALLER, LORI |
FW-3362601698 |
1 |
100.00 |
4327********4071 |
414063 |
03/01/2020 |
| WARD, CHRIS |
FW-3366757692 |
1 |
25.00 |
5196********1218 |
007118 |
03/01/2020 |
| WEEKS, BROOKE |
FW-3369640628 |
1 |
200.00 |
5424********9626 |
84520P |
03/01/2020 |
| WRENN, CHERRY |
FW-1071948 |
1 |
25.00 |
4856********1641 |
64020A |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
145.00 |
| 15 |
MasterCard |
900.00 |
| 46 |
Visa |
3059.99 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4129.99 |