Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
875640 |
02/15/13 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
24.99 |
4264********9246 |
015659 |
02/15/13 |
| BAGGERLY, JOANNE |
FW-001053 |
2 |
19.99 |
4741********0636 |
742354 |
02/15/13 |
| BOTZIS, CHRISTINA |
FW-000862 |
2 |
34.99 |
4828********9044 |
631990 |
02/15/13 |
| BRADLEY, CAROLINE |
FW-001038 |
2 |
29.99 |
4327********8623 |
210687 |
02/15/13 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********2322 |
015636 |
02/15/13 |
| CHRISTENSEN, ANNE |
FW-001190 |
2 |
29.99 |
4147********8033 |
08695C |
02/15/13 |
| CLARK, DONNA |
FW-001100 |
2 |
21.24 |
4661********3599 |
002200 |
02/15/13 |
| COBB, SYDNEY |
FW-001074 |
2 |
16.99 |
4327********3204 |
210676 |
02/15/13 |
| COOK, COURTNEY |
FW-001145 |
2 |
19.99 |
4056********6673 |
875641 |
02/15/13 |
| DRAUGHN, MEREDITH |
FW-001092 |
2 |
49.98 |
5157********8960 |
50227P |
02/15/13 |
| DUNCAN, JSSICA |
FW-001193 |
2 |
34.99 |
4056********0123 |
875642 |
02/15/13 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
50102Z |
02/15/13 |
| FEDERKIEWICZ, KATIE |
FW-000930 |
2 |
24.99 |
4828********0048 |
826498 |
02/15/13 |
| FOSTER, BRANDI |
FW-001066 |
2 |
19.99 |
4046********7036 |
015524 |
02/15/13 |
| GOODMAN, JORDAN |
FW-000915 |
2 |
29.99 |
4482********4972 |
339107 |
02/15/13 |
| HANNA, AMANDA |
FW-000731 |
2 |
16.99 |
4020********0913 |
210694 |
02/15/13 |
| HAWKS, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
553633 |
02/15/13 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
19.99 |
4828********3048 |
554589 |
02/15/13 |
| HODGE, CHERYL |
FW-001075 |
2 |
34.99 |
4056********7346 |
875639 |
02/15/13 |
| HODGE, NANCY |
FW-001154 |
2 |
34.99 |
4828********1018 |
555588 |
02/15/13 |
| ISLEY, ANGELA |
FW-000904 |
2 |
29.99 |
4744********2552 |
161161 |
02/15/13 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
44.98 |
4765********5502 |
163046 |
02/15/13 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
50116P |
02/15/13 |
| JONES, AMERICA |
FW-000988 |
2 |
24.99 |
5111********6483 |
594569 |
02/15/13 |
| JUSKIEWICZ, DOLORES LAUR |
FW-001097 |
2 |
29.99 |
4856********9339 |
62241C |
02/15/13 |
| KASTNER, TASHA |
FW-001029 |
2 |
24.99 |
3797*******1014 |
167988 |
02/15/13 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
08691C |
02/15/13 |
| MATKINS, LIANA |
FW-001104 |
2 |
29.99 |
4744********0433 |
141869 |
02/15/13 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
039247 |
02/15/13 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
826944 |
02/15/13 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
24.99 |
4661********9222 |
039256 |
02/15/13 |
| MOORE, JOY |
FW-001133 |
2 |
19.99 |
4327********1800 |
210685 |
02/15/13 |
| MOSCHLER, GINGER |
FW-001039 |
2 |
44.98 |
4327********4692 |
210683 |
02/15/13 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
24.99 |
4661********5889 |
039274 |
02/15/13 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
597251 |
02/15/13 |
| PHARES, ANDREA |
FW-001116 |
2 |
34.99 |
4737********2119 |
826501 |
02/15/13 |
| PIERCE, NATALIE |
FW-000569 |
2 |
19.99 |
4430********8498 |
008541 |
02/15/13 |
| RICHARDSON, CRYSTAL |
FW-001174 |
2 |
34.99 |
4430********1455 |
640537 |
02/15/13 |
| RICHMOND, MAUREEN |
FW-001189 |
2 |
29.99 |
4828********0015 |
701867 |
02/15/13 |
| SASSER, ASHLEY |
FW-000914 |
2 |
24.99 |
4430********6113 |
008544 |
02/15/13 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
24.99 |
5466********7753 |
01560Z |
02/15/13 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
210680 |
02/15/13 |
| SHARPE, MERLE |
FW-000879 |
2 |
34.99 |
4046********4347 |
015532 |
02/15/13 |
| SMITH, CAROL |
FW-001014 |
2 |
19.99 |
4608********3318 |
008548 |
02/15/13 |
| SMITH, TAMMY |
FW-000680 |
2 |
24.99 |
5111********2066 |
597248 |
02/15/13 |
| SMITH, TORRIE |
FW-001058 |
2 |
16.99 |
4737********8067 |
550406 |
02/15/13 |
| WELCH, KATIE |
FW-001496 |
2 |
15.77 |
4291********9222 |
061620 |
02/15/13 |
| WORKMAN, RACHEL |
FW-001065 |
2 |
19.99 |
4046********1502 |
015543 |
02/15/13 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
24.99 |
4737********1026 |
742909 |
02/15/13 |
| YOUNGER, CAROL |
FW-001139 |
2 |
29.75 |
5148********6699 |
08714B |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 8 |
MasterCard |
239.67 |
| 42 |
Visa |
1137.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.24 |