Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MELISSA |
FW-000298 |
2 |
19.99 |
4056********6745 |
358737 |
07/15/11 |
| ALLEN, ANGEL |
FW-000837 |
2 |
29.99 |
4661********5861 |
063389 |
07/15/11 |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
358736 |
07/15/11 |
| BAGGERLY, JOANNE |
FW-000337 |
2 |
19.99 |
4828********5019 |
013529 |
07/15/11 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********6019 |
00517C |
07/15/11 |
| BURGNER, HANNAH |
FW-000632 |
2 |
19.99 |
4661********3452 |
063393 |
07/15/11 |
| BURRUSS, KARA |
FW-000698 |
2 |
27.00 |
4327********7279 |
515485 |
07/15/11 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
00511A |
07/15/11 |
| ENOCH, SHAWN |
FW-000483 |
2 |
39.98 |
4744********2666 |
180718 |
07/15/11 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
98404Z |
07/15/11 |
| FIDDNER, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
515487 |
07/15/11 |
| FISHER, SUSAN |
FW-000151 |
2 |
29.99 |
4147********5897 |
04037D |
07/15/11 |
| GEE, JEN |
FW-000739 |
2 |
17.79 |
4828********6016 |
013556 |
07/15/11 |
| HARRAH, MARY |
FW-000639 |
2 |
19.99 |
4792********7079 |
316428 |
07/15/11 |
| HARRIS, CATHY |
FW-000478 |
2 |
22.98 |
4056********7146 |
358738 |
07/15/11 |
| HARRISON, HANNAH |
FW-000864 |
2 |
34.99 |
4264********4472 |
00514A |
07/15/11 |
| HERNANDEZ, MARY JO |
FW-000733 |
2 |
19.99 |
3772*******1016 |
138300 |
07/15/11 |
| HOLLAND, VANESSA (JOY) |
FW-000659 |
2 |
24.99 |
5178********7776 |
04043B |
07/15/11 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
98682P |
07/15/11 |
| KOONTS, JEAN MARIE |
FW-000228 |
2 |
19.99 |
5452********4361 |
00514S |
07/15/11 |
| LAND, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
013571 |
07/15/11 |
| LAWSON, TIFFINY |
FW-000517 |
2 |
29.99 |
4021********8643 |
028020 |
07/15/11 |
| MADDIN, KATHY |
FW-000493 |
2 |
19.99 |
4744********1269 |
180810 |
07/15/11 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
063400 |
07/15/11 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
063399 |
07/15/11 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
028021 |
07/15/11 |
| PRITTS, ROBIN |
FW-000799 |
2 |
33.98 |
5465********1181 |
007673 |
07/15/11 |
| STADLER, CATHY |
FW-000452 |
2 |
29.99 |
4661********7311 |
060556 |
07/15/11 |
| TRENT, RAELEE |
FW-000635 |
2 |
19.99 |
4661********9365 |
060558 |
07/15/11 |
| TUCKER, DOROTHY |
FW-000538 |
2 |
24.99 |
5490********1596 |
00516B |
07/15/11 |
| VALENTI, NICOLE |
FW-000403 |
2 |
26.99 |
4862********5040 |
04051A |
07/15/11 |
| WALKER, JENNIFER |
FW-000832 |
2 |
24.99 |
3723*******1012 |
126948 |
07/15/11 |
| WEISMILLER, MOLLY |
FW-000821 |
2 |
29.99 |
4744********4545 |
190919 |
07/15/11 |
| WILLIAMS, MYRA |
FW-000863 |
2 |
34.99 |
4828********7016 |
013619 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 6 |
MasterCard |
158.93 |
| 26 |
Visa |
676.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.44 |