Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MELISSA |
FW-000298 |
2 |
19.99 |
4056********6745 |
575864 |
12/15/11 |
| ALLEN, ANGEL |
FW-000837 |
2 |
29.99 |
4661********5861 |
085840 |
12/15/11 |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
575865 |
12/15/11 |
| BAGGERLY, JOANNE |
FW-000337 |
2 |
19.99 |
4828********5019 |
757238 |
12/15/11 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********2322 |
02522C |
12/15/11 |
| BURRUSS, KARA |
FW-000698 |
2 |
27.00 |
4327********4083 |
300213 |
12/15/11 |
| COX, VONCHARDAMEKE |
FW-000913 |
2 |
39.98 |
4828********5010 |
789246 |
12/15/11 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
02521A |
12/15/11 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
84856Z |
12/15/11 |
| FEDERKIEWICZ, KATIE |
FW-000930 |
2 |
24.99 |
4828********0048 |
757794 |
12/15/11 |
| FISHER, SUSAN |
FW-000151 |
2 |
29.99 |
4147********5897 |
07142D |
12/15/11 |
| GARRISON, KAREN |
FW-000886 |
2 |
19.99 |
5545********3359 |
07112Z |
12/15/11 |
| GOODMAN, JORDAN |
FW-000915 |
2 |
29.99 |
4482********4972 |
015687 |
12/15/11 |
| HANNA, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
300217 |
12/15/11 |
| HARRAH, MARY |
FW-000639 |
2 |
19.99 |
4792********7079 |
603109 |
12/15/11 |
| HARRIS, CATHY |
FW-000478 |
2 |
22.98 |
4056********7146 |
575867 |
12/15/11 |
| HARRISON, HANNAH |
FW-000864 |
2 |
34.99 |
4264********4472 |
02529A |
12/15/11 |
| HERNANDEZ, MARY JO |
FW-000733 |
2 |
19.99 |
3772*******1016 |
182007 |
12/15/11 |
| HIGHTOWER, CRISTIN |
FW-000887 |
2 |
39.99 |
4828********8038 |
758734 |
12/15/11 |
| HIGHTOWER, GENIA |
FW-000473 |
2 |
19.99 |
4828********3048 |
749079 |
12/15/11 |
| HOLLAND, VANESSA (JOY) |
FW-000659 |
2 |
24.99 |
5178********7776 |
07145B |
12/15/11 |
| ISLEY, ANGELA |
FW-000904 |
2 |
29.99 |
4744********2552 |
192726 |
12/15/11 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
85009P |
12/15/11 |
| JOHNSON, ANNA LISA |
FW-000868 |
2 |
34.99 |
4147********1986 |
07116D |
12/15/11 |
| KOONTS, JEAN MARIE |
FW-000228 |
2 |
19.99 |
5452********4361 |
02522S |
12/15/11 |
| LAND, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
787395 |
12/15/11 |
| LAWSON, TIFFINY |
FW-000517 |
2 |
29.99 |
4021********8643 |
312598 |
12/15/11 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
07116C |
12/15/11 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
085859 |
12/15/11 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
757241 |
12/15/11 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
009262 |
12/15/11 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
125457 |
12/15/11 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
312599 |
12/15/11 |
| RICHARDSON, CRYSTAL |
FW-000869 |
2 |
34.99 |
4275********9056 |
070848 |
12/15/11 |
| SASSER, ASHLEY |
FW-000914 |
2 |
24.99 |
4430********4901 |
801978 |
12/15/11 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
24.99 |
5466********7753 |
02527Z |
12/15/11 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
300220 |
12/15/11 |
| SHARPE, MERLE |
FW-000879 |
2 |
34.99 |
4046********4347 |
015704 |
12/15/11 |
| SHOFFNER, MARANTA |
FW-000849 |
2 |
14.99 |
4828********1033 |
758739 |
12/15/11 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
5111********2066 |
125458 |
12/15/11 |
| TUCKER, DOROTHY |
FW-000538 |
2 |
24.99 |
5490********1596 |
02520B |
12/15/11 |
| WALKER, JENNIFER |
FW-000832 |
2 |
24.99 |
3723*******1012 |
149664 |
12/15/11 |
| YOUNGER, CAROL |
FW-0009111 |
2 |
29.75 |
5148********6699 |
07100B |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 10 |
MasterCard |
254.66 |
| 31 |
Visa |
856.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.31 |