Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
444260 |
04/16/12 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
24.99 |
4264********4015 |
03527B |
04/16/12 |
| BAGGERLY, JOANNE |
FW-001053 |
2 |
19.99 |
4828********5019 |
247425 |
04/16/12 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********2322 |
03524C |
04/16/12 |
| BURRUSS, KARA |
FW-000698 |
2 |
27.00 |
4327********4083 |
265167 |
04/16/12 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
03522A |
04/16/12 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
81843Z |
04/16/12 |
| FEDERKIEWICZ, KATIE |
FW-000930 |
2 |
24.99 |
4828********0048 |
173358 |
04/16/12 |
| FISHER, SUSAN |
FW-000151 |
2 |
29.99 |
4147********5897 |
07185D |
04/16/12 |
| GARRISON, KAREN |
FW-000886 |
2 |
19.99 |
5545********3359 |
05710Z |
04/16/12 |
| GOODMAN, JORDAN |
FW-000915 |
2 |
29.99 |
4482********4972 |
016723 |
04/16/12 |
| HANNA, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
265164 |
04/16/12 |
| HARRAH, MARY |
FW-000639 |
2 |
19.99 |
4792********7079 |
148996 |
04/16/12 |
| HARRIS, CATHY |
FW-000478 |
2 |
22.98 |
4056********9685 |
444123 |
04/16/12 |
| HAWKS, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
246783 |
04/16/12 |
| HIGHTOWER, CRISTIN |
FW-000887 |
2 |
29.99 |
4828********8038 |
314669 |
04/16/12 |
| HIGHTOWER, GENIA |
FW-000473 |
2 |
19.99 |
4828********3048 |
240251 |
04/16/12 |
| HOLLAND, VANESSA (JOY) |
FW-000659 |
2 |
24.99 |
5178********7776 |
05639B |
04/16/12 |
| ISLEY, ANGELA |
FW-000904 |
2 |
29.99 |
4744********2552 |
173853 |
04/16/12 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
87844P |
04/16/12 |
| JONES, AMERICA |
FW-000988 |
2 |
24.99 |
5111********6483 |
134004 |
04/16/12 |
| KASTNER, TASHA |
FW-001029 |
2 |
24.99 |
3797*******1014 |
145515 |
04/16/12 |
| KOONTS, JEAN MARIE |
FW-000967 |
2 |
19.99 |
5452********4361 |
03556S |
04/16/12 |
| LAWSON, TIFFINY |
FW-000517 |
2 |
29.99 |
4021********8643 |
007593 |
04/16/12 |
| LOPEZ, MARIA |
FW-000948 |
2 |
34.99 |
5465********8157 |
008083 |
04/16/12 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
07200C |
04/16/12 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
014257 |
04/16/12 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
244725 |
04/16/12 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
014211 |
04/16/12 |
| MOSCHLER, GINGER |
FW-001039 |
2 |
44.98 |
4327********4692 |
265171 |
04/16/12 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
133997 |
04/16/12 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
007601 |
04/16/12 |
| RICHARDSON, CRYSTAL |
FW-000869 |
2 |
34.99 |
4430********1455 |
230594 |
04/16/12 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
24.99 |
5466********7753 |
03523Z |
04/16/12 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
262853 |
04/16/12 |
| SHARPE, MERLE |
FW-000879 |
2 |
34.99 |
4046********4347 |
016870 |
04/16/12 |
| SHOFFNER, MARANTA |
FW-000849 |
2 |
14.99 |
4828********1033 |
323993 |
04/16/12 |
| SMITH, CAROL |
FW-001014 |
2 |
19.99 |
4608********3318 |
007608 |
04/16/12 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
5111********2066 |
133991 |
04/16/12 |
| TRENT, RAELEE |
FW-000635 |
2 |
19.99 |
4661********4284 |
006919 |
04/16/12 |
| TUCKER, DOROTHY |
FW-000538 |
2 |
24.99 |
4264********3694 |
03520B |
04/16/12 |
| WALKER, JENNIFER |
FW-000832 |
2 |
24.99 |
3723*******1012 |
154127 |
04/16/12 |
| WELCH, KATIE |
FW-001055 |
2 |
15.77 |
4291********9222 |
093244 |
04/16/12 |
| WRENN, CHELSEY |
FW-001016 |
2 |
34.99 |
5576********7117 |
007808 |
04/16/12 |
| YOUNGER, CAROL |
FW-0009111 |
2 |
29.75 |
5148********6699 |
07323B |
04/16/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 12 |
MasterCard |
324.64 |
| 31 |
Visa |
812.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.07 |