Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MELISSA |
FW-000298 |
2 |
19.99 |
4056********6745 |
116535 |
06/15/11 |
| ALLEN, ANGEL |
FW-000837 |
2 |
29.99 |
4661********5861 |
091420 |
06/15/11 |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
116538 |
06/15/11 |
| BAGGERLY, JOANNE |
FW-000337 |
2 |
19.99 |
4828********5019 |
344409 |
06/15/11 |
| BLANCHARD, DIANE |
FW-000700 |
2 |
24.99 |
5576********2869 |
004604 |
06/15/11 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********6019 |
03542C |
06/15/11 |
| BROWN, CRISSY |
FW-000756 |
2 |
24.99 |
4828********9043 |
344397 |
06/15/11 |
| BURRUSS, KARA |
FW-000698 |
2 |
27.00 |
4327********7279 |
852315 |
06/15/11 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
03549A |
06/15/11 |
| ENOCH, SHAWN |
FW-000483 |
2 |
39.98 |
4744********2666 |
103242 |
06/15/11 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
07584Z |
06/15/11 |
| FIDDNER, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
852317 |
06/15/11 |
| FISHER, SUSAN |
FW-000151 |
2 |
29.99 |
4147********5897 |
03314D |
06/15/11 |
| GEE, JEN |
FW-000739 |
2 |
17.79 |
4828********6016 |
344416 |
06/15/11 |
| GRAVES, ASHLEY |
FW-000812 |
2 |
34.99 |
4744********9305 |
183245 |
06/15/11 |
| HARRAH, MARY |
FW-000639 |
2 |
19.99 |
4792********7079 |
582067 |
06/15/11 |
| HARRIS, CATHY |
FW-000478 |
2 |
22.98 |
4056********7146 |
116539 |
06/15/11 |
| HARRISON, HANNAH |
FW-000864 |
2 |
34.99 |
4264********4472 |
03543A |
06/15/11 |
| HERNANDEZ, MARY JO |
FW-000733 |
2 |
19.99 |
3772*******1016 |
137315 |
06/15/11 |
| HIGHTOWER, GENIA |
FW-000473 |
2 |
19.99 |
4828********3030 |
344414 |
06/15/11 |
| HOLLAND, VANESSA (JOY) |
FW-000659 |
2 |
24.99 |
5178********7776 |
03320B |
06/15/11 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
07668P |
06/15/11 |
| JOHNSON, BUFFIE |
FW-000737 |
2 |
44.73 |
4020********7414 |
852319 |
06/15/11 |
| KOONTS, JEAN MARIE |
FW-000228 |
2 |
19.99 |
5452********4361 |
03549S |
06/15/11 |
| LAND, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
344432 |
06/15/11 |
| MADDIN, KATHY |
FW-000493 |
2 |
19.99 |
4744********1269 |
113549 |
06/15/11 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
033620 |
06/15/11 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
033614 |
06/15/11 |
| MOSER, JEANETTE |
FW-000729 |
2 |
29.75 |
4312********3366 |
01573A |
06/15/11 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
4765********0929 |
763497 |
06/15/11 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
800160 |
06/15/11 |
| PRITTS, ROBIN |
FW-000799 |
2 |
33.98 |
5465********1181 |
004021 |
06/15/11 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
852323 |
06/15/11 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
4765********3759 |
706828 |
06/15/11 |
| STADLER, CATHY |
FW-000452 |
2 |
29.99 |
4661********7311 |
091435 |
06/15/11 |
| TRENT, RAELEE |
FW-000635 |
2 |
19.99 |
4661********9365 |
091441 |
06/15/11 |
| TUCKER, DOROTHY |
FW-000538 |
2 |
24.99 |
5490********1596 |
03542B |
06/15/11 |
| VALENTI, NICOLE |
FW-000403 |
2 |
26.99 |
4862********5040 |
03327A |
06/15/11 |
| WALKER, JENNIFER |
FW-000832 |
2 |
24.99 |
3723*******1012 |
161024 |
06/15/11 |
| WEISMILLER, MOLLY |
FW-000821 |
2 |
29.99 |
4744********4545 |
183249 |
06/15/11 |
| WILLIAMS, MYRA |
FW-000863 |
2 |
34.99 |
4828********7016 |
344470 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 7 |
MasterCard |
183.92 |
| 32 |
Visa |
870.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.86 |