Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MELISSA |
FW-000298 |
2 |
19.99 |
4056********6745 |
804247 |
01/16/12 |
| ALLEN, ANGEL |
FW-000837 |
2 |
29.99 |
4661********5861 |
094741 |
01/16/12 |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
804248 |
01/16/12 |
| BAGGERLY, JOANNE |
FW-000337 |
2 |
19.99 |
4828********5019 |
564317 |
01/16/12 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********2322 |
03578C |
01/16/12 |
| BURRUSS, KARA |
FW-000698 |
2 |
27.00 |
4327********4083 |
548282 |
01/16/12 |
| COX, VONCHARDAMEKE |
FW-000913 |
2 |
39.98 |
4828********5010 |
607320 |
01/16/12 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
03573A |
01/16/12 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
54850Z |
01/16/12 |
| FEDERKIEWICZ, KATIE |
FW-000930 |
2 |
24.99 |
4828********0048 |
494636 |
01/16/12 |
| FISHER, SUSAN |
FW-000151 |
2 |
29.99 |
4147********5897 |
02588D |
01/16/12 |
| GARRISON, KAREN |
FW-000886 |
2 |
19.99 |
5545********3359 |
02601Z |
01/16/12 |
| GOODMAN, JORDAN |
FW-000915 |
2 |
29.99 |
4482********4972 |
016570 |
01/16/12 |
| HANNA, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
548286 |
01/16/12 |
| HARRAH, MARY |
FW-000639 |
2 |
19.99 |
4792********7079 |
642539 |
01/16/12 |
| HARRISON, HANNAH |
FW-000864 |
2 |
34.99 |
4264********4472 |
03579A |
01/16/12 |
| HAWKS, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
640950 |
01/16/12 |
| HERNANDEZ, MARY JO |
FW-000733 |
2 |
19.99 |
3772*******1016 |
192038 |
01/16/12 |
| HIGHTOWER, CRISTIN |
FW-000887 |
2 |
39.99 |
4828********8038 |
607321 |
01/16/12 |
| HIGHTOWER, GENIA |
FW-000473 |
2 |
19.99 |
4828********3048 |
565628 |
01/16/12 |
| HOLLAND, VANESSA (JOY) |
FW-000659 |
2 |
24.99 |
5178********7776 |
02596B |
01/16/12 |
| ISLEY, ANGELA |
FW-000904 |
2 |
29.99 |
4744********2552 |
103775 |
01/16/12 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
55100P |
01/16/12 |
| JOHNSON, ANNA LISA |
FW-000868 |
2 |
34.99 |
4147********1986 |
02593D |
01/16/12 |
| KOONTS, JEAN MARIE |
FW-000967 |
2 |
19.99 |
5452********4361 |
03572S |
01/16/12 |
| LAWSON, TIFFINY |
FW-000517 |
2 |
29.99 |
4021********8643 |
702970 |
01/16/12 |
| LOPEZ, MARIA |
FW-000948 |
2 |
34.99 |
5465********8157 |
009374 |
01/16/12 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
02594C |
01/16/12 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
093564 |
01/16/12 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
494215 |
01/16/12 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
094762 |
01/16/12 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
568449 |
01/16/12 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
702971 |
01/16/12 |
| RICHARDSON, CRYSTAL |
FW-000869 |
2 |
34.99 |
4275********9056 |
025550 |
01/16/12 |
| SASSER, ASHLEY |
FW-000914 |
2 |
24.99 |
4430********4901 |
514788 |
01/16/12 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
24.99 |
5466********7753 |
03578Z |
01/16/12 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
548292 |
01/16/12 |
| SHARPE, MERLE |
FW-000879 |
2 |
34.99 |
4046********4347 |
016585 |
01/16/12 |
| SHOFFNER, MARANTA |
FW-000849 |
2 |
14.99 |
4828********1033 |
641706 |
01/16/12 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
5111********2066 |
568452 |
01/16/12 |
| WALKER, JENNIFER |
FW-000832 |
2 |
24.99 |
3723*******1012 |
121386 |
01/16/12 |
| YOUNGER, CAROL |
FW-0009111 |
2 |
29.75 |
5148********6699 |
02596B |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 10 |
MasterCard |
264.66 |
| 30 |
Visa |
833.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.33 |