Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
741354 |
11/15/12 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
24.99 |
4264********4015 |
025800 |
11/15/12 |
| BAGGERLY, JOANNE |
FW-001053 |
2 |
19.99 |
4741********0636 |
777766 |
11/15/12 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********2322 |
025851 |
11/15/12 |
| COOK, COURTNEY |
FW-001145 |
2 |
19.99 |
4056********6673 |
741355 |
11/15/12 |
| DRAUGHN, MEREDITH |
FW-001092 |
2 |
49.98 |
5157********8960 |
43183P |
11/15/12 |
| EDDINS, SANDI |
FW-000710 |
2 |
19.99 |
4888********0190 |
025897 |
11/15/12 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
43308Z |
11/15/12 |
| FEDERKIEWICZ, KATIE |
FW-000930 |
2 |
24.99 |
4828********0048 |
807237 |
11/15/12 |
| FOSTER, BRANDI |
FW-001066 |
2 |
19.99 |
4046********7036 |
015624 |
11/15/12 |
| GOODMAN, JORDAN |
FW-000915 |
2 |
29.99 |
4482********4972 |
903817 |
11/15/12 |
| HANNA, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
824727 |
11/15/12 |
| HAWKS, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
841610 |
11/15/12 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
19.99 |
4828********3048 |
805437 |
11/15/12 |
| HODGE, CHERYL |
FW-001075 |
2 |
34.99 |
4056********7346 |
741356 |
11/15/12 |
| HODGE, NANCY |
FW-001154 |
2 |
34.99 |
4828********1018 |
777767 |
11/15/12 |
| ISLEY, ANGELA |
FW-000904 |
2 |
29.99 |
4744********2552 |
112985 |
11/15/12 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
43447P |
11/15/12 |
| JONES, AMERICA |
FW-000988 |
2 |
24.99 |
5111********6483 |
202884 |
11/15/12 |
| JUSKIEWICZ, DOLORES LAUR |
FW-001097 |
2 |
29.99 |
4856********9339 |
85252C |
11/15/12 |
| KASTNER, TASHA |
FW-001029 |
2 |
24.99 |
3797*******1014 |
100540 |
11/15/12 |
| KOONTS, JEAN MARIE |
FW-000967 |
2 |
19.99 |
4147********1469 |
05610D |
11/15/12 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
05584C |
11/15/12 |
| MATKINS, LIANA |
FW-001104 |
2 |
29.99 |
4744********0433 |
132784 |
11/15/12 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
058185 |
11/15/12 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
868963 |
11/15/12 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
058213 |
11/15/12 |
| MOSCHLER, GINGER |
FW-001039 |
2 |
44.98 |
4327********4692 |
824734 |
11/15/12 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
202888 |
11/15/12 |
| PIERCE, NATALIE |
FW-000569 |
2 |
29.99 |
4021********2227 |
007607 |
11/15/12 |
| RICHARDSON, CRYSTAL |
FW-000869 |
2 |
34.99 |
4430********1455 |
894806 |
11/15/12 |
| SASSER, ASHLEY |
FW-000914 |
2 |
24.99 |
4430********6113 |
007609 |
11/15/12 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
24.99 |
5466********7753 |
02582Z |
11/15/12 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
824723 |
11/15/12 |
| SHARPE, MERLE |
FW-000879 |
2 |
34.99 |
4046********4347 |
015146 |
11/15/12 |
| SMITH, CAROL |
FW-001014 |
2 |
19.99 |
4608********3318 |
007613 |
11/15/12 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
5111********2066 |
201321 |
11/15/12 |
| SMITH, TORRIE |
FW-001058 |
2 |
16.99 |
4737********8067 |
807233 |
11/15/12 |
| WELCH, KATIE |
FW-001055 |
2 |
15.77 |
4291********9222 |
062846 |
11/15/12 |
| WORKMAN, RACHEL |
FW-001065 |
2 |
19.99 |
4046********1502 |
015644 |
11/15/12 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
24.99 |
4737********1026 |
763816 |
11/15/12 |
| YOUNGER, CAROL |
FW-000911 |
2 |
29.75 |
5148********6699 |
05644B |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 8 |
MasterCard |
239.67 |
| 33 |
Visa |
869.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.09 |