Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MELISSA |
FW-000298 |
2 |
19.99 |
4056********6745 |
717730 |
08/15/11 |
| ALLEN, ANGEL |
FW-000837 |
2 |
29.99 |
4661********5861 |
058604 |
08/15/11 |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
717732 |
08/15/11 |
| BAGGERLY, JOANNE |
FW-000337 |
2 |
19.99 |
4828********5019 |
081867 |
08/15/11 |
| BLANCHARD, DIANE |
FW-000700 |
2 |
24.99 |
5576********2869 |
004131 |
08/15/11 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********6019 |
00580C |
08/15/11 |
| BURGNER, HANNAH |
FW-000632 |
2 |
19.99 |
4661********3452 |
058605 |
08/15/11 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
00580A |
08/15/11 |
| ENOCH, SHAWN |
FW-000483 |
2 |
39.98 |
4744********2666 |
190985 |
08/15/11 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
25545Z |
08/15/11 |
| FISHER, SUSAN |
FW-000151 |
2 |
29.99 |
4147********5897 |
04589D |
08/15/11 |
| GEE, JEN |
FW-000739 |
2 |
17.79 |
4828********6016 |
081873 |
08/15/11 |
| HARRAH, MARY |
FW-000639 |
2 |
19.99 |
4792********7079 |
035199 |
08/15/11 |
| HARRIS, CATHY |
FW-000478 |
2 |
22.98 |
4056********7146 |
717733 |
08/15/11 |
| HARRISON, HANNAH |
FW-000864 |
2 |
34.99 |
4264********4472 |
00581A |
08/15/11 |
| HERNANDEZ, MARY JO |
FW-000733 |
2 |
19.99 |
3772*******1016 |
184597 |
08/15/11 |
| HIGHTOWER, GENIA |
FW-000473 |
2 |
19.99 |
4828********3048 |
081877 |
08/15/11 |
| HOLLAND, VANESSA (JOY) |
FW-000659 |
2 |
24.99 |
5178********7776 |
04590B |
08/15/11 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
25614P |
08/15/11 |
| JOHNSON, ANNA LISA |
FW-000868 |
2 |
34.99 |
4147********1986 |
04573D |
08/15/11 |
| KOONTS, JEAN MARIE |
FW-000228 |
2 |
19.99 |
5452********4361 |
00585S |
08/15/11 |
| LAND, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
081907 |
08/15/11 |
| LAWSON, TIFFINY |
FW-000517 |
2 |
29.99 |
4021********8643 |
916997 |
08/15/11 |
| MADDIN, KATHY |
FW-000493 |
2 |
19.99 |
4744********1269 |
100784 |
08/15/11 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
048695 |
08/15/11 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
081898 |
08/15/11 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
048697 |
08/15/11 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
030645 |
08/15/11 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
721941 |
08/15/11 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
055633 |
08/15/11 |
| SHARPE, MERLE |
FW-000879 |
2 |
34.99 |
4046********4347 |
015508 |
08/15/11 |
| SHOFFNER, MARANTA |
FW-000849 |
2 |
14.99 |
4828********1033 |
081914 |
08/15/11 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
5111********2066 |
030646 |
08/15/11 |
| STADLER, CATHY |
FW-000452 |
2 |
29.99 |
4661********7311 |
058610 |
08/15/11 |
| TRENT, RAELEE |
FW-000635 |
2 |
19.99 |
4661********9365 |
048713 |
08/15/11 |
| TUCKER, DOROTHY |
FW-000538 |
2 |
24.99 |
5490********1596 |
00580B |
08/15/11 |
| VALENTI, NICOLE |
FW-000403 |
2 |
26.99 |
4862********5040 |
04600A |
08/15/11 |
| WALKER, JENNIFER |
FW-000832 |
2 |
24.99 |
3723*******1012 |
176819 |
08/15/11 |
| WILLIAMS, MYRA |
FW-000863 |
2 |
34.99 |
4828********7016 |
081931 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 8 |
MasterCard |
204.92 |
| 29 |
Visa |
777.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.38 |