Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MELISSA |
FW-000298 |
2 |
19.99 |
4056********6745 |
861066 |
03/15/12 |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
861068 |
03/15/12 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
24.99 |
4264********4015 |
03592B |
03/15/12 |
| BAGGERLY, JOANNE |
FW-000337 |
2 |
19.99 |
4828********5019 |
350053 |
03/15/12 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********2322 |
03596C |
03/15/12 |
| BURRUSS, KARA |
FW-000698 |
2 |
27.00 |
4327********4083 |
855812 |
03/15/12 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
03592A |
03/15/12 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
33959Z |
03/15/12 |
| FEDERKIEWICZ, KATIE |
FW-000930 |
2 |
24.99 |
4828********0048 |
480302 |
03/15/12 |
| FISHER, SUSAN |
FW-000151 |
2 |
29.99 |
4147********5897 |
07252D |
03/15/12 |
| GARRISON, KAREN |
FW-000886 |
2 |
19.99 |
5545********3359 |
07256Z |
03/15/12 |
| GOODMAN, JORDAN |
FW-000915 |
2 |
29.99 |
4482********4972 |
015726 |
03/15/12 |
| HANNA, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
855816 |
03/15/12 |
| HARRAH, MARY |
FW-000639 |
2 |
19.99 |
4792********7079 |
331319 |
03/15/12 |
| HARRIS, CATHY |
FW-000478 |
2 |
22.98 |
4056********9685 |
861067 |
03/15/12 |
| HAWKS, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
372129 |
03/15/12 |
| HIGHTOWER, CRISTIN |
FW-000887 |
2 |
29.99 |
4828********8038 |
480304 |
03/15/12 |
| HIGHTOWER, GENIA |
FW-000473 |
2 |
19.99 |
4828********3048 |
479026 |
03/15/12 |
| HOLLAND, VANESSA (JOY) |
FW-000659 |
2 |
24.99 |
5178********7776 |
07257B |
03/15/12 |
| ISLEY, ANGELA |
FW-000904 |
2 |
29.99 |
4744********2552 |
163295 |
03/15/12 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
34028P |
03/15/12 |
| JONES, AMERICA |
FW-000988 |
2 |
24.99 |
5111********6483 |
848848 |
03/15/12 |
| KASTNER, TASHA |
FW-001029 |
2 |
24.99 |
3797*******1014 |
186791 |
03/15/12 |
| KOONTS, JEAN MARIE |
FW-000967 |
2 |
19.99 |
5452********4361 |
03598S |
03/15/12 |
| LAWSON, TIFFINY |
FW-000517 |
2 |
29.99 |
4021********8643 |
917337 |
03/15/12 |
| LOPEZ, MARIA |
FW-000948 |
2 |
34.99 |
5465********8157 |
006129 |
03/15/12 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
07249C |
03/15/12 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
069133 |
03/15/12 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
444625 |
03/15/12 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
058426 |
03/15/12 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
848851 |
03/15/12 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
917338 |
03/15/12 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
24.99 |
5466********7753 |
03592Z |
03/15/12 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
855820 |
03/15/12 |
| SHARPE, MERLE |
FW-000879 |
2 |
34.99 |
4046********4347 |
015596 |
03/15/12 |
| SHOFFNER, MARANTA |
FW-000849 |
2 |
14.99 |
4828********1033 |
314198 |
03/15/12 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
5111********2066 |
848853 |
03/15/12 |
| TRENT, RAELEE |
FW-000635 |
2 |
19.99 |
4661********4284 |
058437 |
03/15/12 |
| TUCKER, DOROTHY |
FW-000538 |
2 |
24.99 |
4264********3694 |
03597B |
03/15/12 |
| WALKER, JENNIFER |
FW-000832 |
2 |
24.99 |
3723*******1012 |
122987 |
03/15/12 |
| WRENN, CHELSEY |
FW-001016 |
2 |
34.99 |
5576********7117 |
000951 |
03/15/12 |
| YOUNGER, CAROL |
FW-0009111 |
2 |
29.75 |
5148********6699 |
07235B |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 12 |
MasterCard |
324.64 |
| 28 |
Visa |
716.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.33 |