Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MELISSA |
FW-000298 |
2 |
19.99 |
4056********6745 |
995667 |
09/15/11 |
| ALLEN, ANGEL |
FW-000837 |
2 |
29.99 |
4661********5861 |
046253 |
09/15/11 |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
995666 |
09/15/11 |
| BAGGERLY, JOANNE |
FW-000337 |
2 |
19.99 |
4828********5019 |
223903 |
09/15/11 |
| BLANCHARD, DIANE |
FW-000700 |
2 |
24.99 |
5576********2869 |
005597 |
09/15/11 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********6019 |
02525C |
09/15/11 |
| BURRUSS, KARA |
FW-000698 |
2 |
27.00 |
4327********4083 |
780920 |
09/15/11 |
| CICIARELLI, CANDI |
FW-000610 |
2 |
21.24 |
4327********9847 |
780922 |
09/15/11 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
02524A |
09/15/11 |
| ENOCH, SHAWN |
FW-000483 |
2 |
39.98 |
4744********2666 |
172020 |
09/15/11 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
43471Z |
09/15/11 |
| FISHER, SUSAN |
FW-000151 |
2 |
29.99 |
4147********5897 |
07224D |
09/15/11 |
| GARRISON, KAREN |
FW-000886 |
2 |
19.99 |
5545********3359 |
07211Z |
09/15/11 |
| GEE, JEN |
FW-000739 |
2 |
17.79 |
4828********6016 |
223919 |
09/15/11 |
| HANNA, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
780923 |
09/15/11 |
| HARRAH, MARY |
FW-000639 |
2 |
19.99 |
4792********7079 |
243779 |
09/15/11 |
| HARRIS, CATHY |
FW-000478 |
2 |
22.98 |
4056********7146 |
995668 |
09/15/11 |
| HARRISON, HANNAH |
FW-000864 |
2 |
34.99 |
4264********4472 |
02521A |
09/15/11 |
| HERNANDEZ, MARY JO |
FW-000733 |
2 |
19.99 |
3772*******1016 |
190914 |
09/15/11 |
| HIGHTOWER, GENIA |
FW-000473 |
2 |
19.99 |
4828********3048 |
223931 |
09/15/11 |
| HOLLAND, VANESSA (JOY) |
FW-000659 |
2 |
24.99 |
5178********7776 |
07225B |
09/15/11 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
43513P |
09/15/11 |
| JOHNSON, ANNA LISA |
FW-000868 |
2 |
34.99 |
4147********1986 |
07182D |
09/15/11 |
| KOONTS, JEAN MARIE |
FW-000228 |
2 |
19.99 |
5452********4361 |
02523S |
09/15/11 |
| LAND, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
223944 |
09/15/11 |
| LAWSON, TIFFINY |
FW-000517 |
2 |
29.99 |
4021********8643 |
096156 |
09/15/11 |
| MADDIN, KATHY |
FW-000493 |
2 |
19.99 |
4744********1269 |
102020 |
09/15/11 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
07188C |
09/15/11 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
046257 |
09/15/11 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
223952 |
09/15/11 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
046262 |
09/15/11 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
871041 |
09/15/11 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
246001 |
09/15/11 |
| RICHARDSON, CRYSTAL |
FW-000869 |
2 |
34.99 |
4275********9056 |
071811 |
09/15/11 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
780925 |
09/15/11 |
| SHARPE, MERLE |
FW-000879 |
2 |
34.99 |
4046********4347 |
015732 |
09/15/11 |
| SHOFFNER, MARANTA |
FW-000849 |
2 |
14.99 |
4828********1033 |
223966 |
09/15/11 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
5111********2066 |
871042 |
09/15/11 |
| STADLER, CATHY |
FW-000452 |
2 |
29.99 |
4661********7311 |
046269 |
09/15/11 |
| TUCKER, DOROTHY |
FW-000538 |
2 |
24.99 |
5490********1596 |
02521B |
09/15/11 |
| VALENTI, NICOLE |
FW-000403 |
2 |
26.99 |
4862********5040 |
07236A |
09/15/11 |
| WALKER, JENNIFER |
FW-000832 |
2 |
24.99 |
3723*******1012 |
137360 |
09/15/11 |
| WEISMILLER, MOLLY |
FW-000821 |
2 |
29.99 |
4744********4545 |
172025 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 9 |
MasterCard |
224.91 |
| 32 |
Visa |
852.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.60 |