Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MELISSA |
FW-000298 |
2 |
19.99 |
4056********6745 |
780906 |
05/15/11 |
| ALLEN, ANGEL |
FW-000837 |
2 |
29.99 |
4661********5861 |
029850 |
05/15/11 |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
780907 |
05/15/11 |
| BAGGERLY, JOANNE |
FW-000337 |
2 |
19.99 |
4828********5019 |
494381 |
05/15/11 |
| BLANCHARD, DIANE |
FW-000700 |
2 |
24.99 |
5576********2869 |
001005 |
05/15/11 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********6019 |
04591C |
05/15/11 |
| BROWN, CRISSY |
FW-000756 |
2 |
24.99 |
4828********9043 |
494379 |
05/15/11 |
| BURGNER, HANNAH |
FW-000632 |
2 |
19.99 |
4661********3452 |
029848 |
05/15/11 |
| BURRUSS, KARA |
FW-000698 |
2 |
27.00 |
4327********7279 |
680257 |
05/15/11 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
04596A |
05/15/11 |
| ENOCH, SHAWN |
FW-000483 |
2 |
39.98 |
4744********2666 |
184697 |
05/15/11 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
63100Z |
05/15/11 |
| FIDDNER, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
680259 |
05/15/11 |
| FISHER, SUSAN |
FW-000151 |
2 |
29.99 |
4147********5897 |
08283D |
05/15/11 |
| GEE, JEN |
FW-000739 |
2 |
17.79 |
4828********6016 |
494391 |
05/15/11 |
| GRAVES, ASHLEY |
FW-000812 |
2 |
34.99 |
4744********9305 |
184196 |
05/15/11 |
| HARRAH, MARY |
FW-000639 |
2 |
19.99 |
4792********7079 |
065596 |
05/15/11 |
| HARRIS, CATHY |
FW-000478 |
2 |
22.98 |
4056********7146 |
780909 |
05/15/11 |
| HARRISON, HANNAH |
FW-000864 |
2 |
34.99 |
4264********4472 |
04594A |
05/15/11 |
| HERNANDEZ, MARY JO |
FW-000733 |
2 |
19.99 |
3772*******1016 |
174635 |
05/15/11 |
| HIGHTOWER, GENIA |
FW-000473 |
2 |
19.99 |
4828********3030 |
494414 |
05/15/11 |
| HOLLAND, VANESSA (JOY) |
FW-000659 |
2 |
24.99 |
5178********7776 |
08286B |
05/15/11 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
63337P |
05/15/11 |
| JOHNSON, BUFFIE |
FW-000737 |
2 |
44.73 |
4020********7414 |
680263 |
05/15/11 |
| KOONTS, JEAN MARIE |
FW-000228 |
2 |
19.99 |
5452********4361 |
04597S |
05/15/11 |
| LAND, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
494412 |
05/15/11 |
| LAWSON, TIFFINY |
FW-000517 |
2 |
29.99 |
4021********8643 |
642523 |
05/15/11 |
| LONG, CAROL |
FW-000518 |
2 |
29.99 |
4021********9663 |
789266 |
05/15/11 |
| MADDIN, KATHY |
FW-000493 |
2 |
19.99 |
4744********1269 |
184198 |
05/15/11 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
058254 |
05/15/11 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
029871 |
05/15/11 |
| MOSER, JEANETTE |
FW-000729 |
2 |
29.75 |
4312********3366 |
01587A |
05/15/11 |
| MOTA, SHARYM |
FW-000603 |
2 |
29.99 |
4744********2378 |
184199 |
05/15/11 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
4765********0929 |
542870 |
05/15/11 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
642524 |
05/15/11 |
| PRITTS, ROBIN |
FW-000799 |
2 |
33.98 |
5465********1181 |
008659 |
05/15/11 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
680270 |
05/15/11 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
4765********3759 |
836584 |
05/15/11 |
| STADLER, CATHY |
FW-000452 |
2 |
29.99 |
4661********7311 |
058267 |
05/15/11 |
| TRENT, RAELEE |
FW-000635 |
2 |
19.99 |
4661********9365 |
058265 |
05/15/11 |
| TUCKER, DOROTHY |
FW-000538 |
2 |
24.99 |
5490********1596 |
04591B |
05/15/11 |
| VALENTI, NICOLE |
FW-000403 |
2 |
26.99 |
4862********5040 |
08299A |
05/15/11 |
| WALKER, JENNIFER |
FW-000832 |
2 |
24.99 |
3723*******1012 |
106780 |
05/15/11 |
| WEISMILLER, MOLLY |
FW-000821 |
2 |
29.99 |
4744********4545 |
184791 |
05/15/11 |
| WILLIAMS, MYRA |
FW-000863 |
2 |
34.99 |
4828********7016 |
494467 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 7 |
MasterCard |
183.92 |
| 36 |
Visa |
980.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1209.82 |