Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
835639 |
04/15/13 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
24.99 |
4264********9246 |
015759 |
04/15/13 |
| BOTZIS, CHRISTINA |
FW-000862 |
2 |
34.99 |
4828********9044 |
896596 |
04/15/13 |
| BRADLEY, CAROLINE |
FW-001038 |
2 |
29.99 |
4327********8623 |
794476 |
04/15/13 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********2322 |
015746 |
04/15/13 |
| CHRISTENSEN, ANNE |
FW-001190 |
2 |
29.99 |
4147********8033 |
02617C |
04/15/13 |
| CLARK, DONNA |
FW-001100 |
2 |
21.24 |
4661********3599 |
002298 |
04/15/13 |
| COOK, COURTNEY |
FW-001145 |
2 |
19.99 |
4056********6673 |
835641 |
04/15/13 |
| COZORT, JULIE |
FW-001210 |
2 |
29.99 |
4003********4286 |
02638C |
04/15/13 |
| DARNELL, ROBYN |
FW-001140 |
2 |
24.99 |
4744********1670 |
181473 |
04/15/13 |
| DRAUGHN, MEREDITH |
FW-001092 |
2 |
49.98 |
5157********8960 |
77056P |
04/15/13 |
| DUNCAN, JSSICA |
FW-001193 |
2 |
34.99 |
4056********0123 |
835642 |
04/15/13 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
77070Z |
04/15/13 |
| FEDERKIEWICZ, KATIE |
FW-000930 |
2 |
24.99 |
4828********0048 |
706866 |
04/15/13 |
| FOSTER, BRANDI |
FW-001066 |
2 |
19.99 |
4046********7036 |
015138 |
04/15/13 |
| GOODMAN, JORDAN |
FW-000915 |
2 |
29.99 |
4482********4972 |
469351 |
04/15/13 |
| HARROLD, SARAH |
FW-001129 |
2 |
29.99 |
4327********9161 |
794468 |
04/15/13 |
| HAWKS, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
712331 |
04/15/13 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
19.99 |
4828********3048 |
857214 |
04/15/13 |
| HILL, JESSICA |
FW-001136 |
2 |
49.98 |
4021********0527 |
008523 |
04/15/13 |
| HODGE, CHERYL |
FW-001075 |
2 |
34.99 |
4056********7346 |
835643 |
04/15/13 |
| HODGE, NANCY |
FW-001154 |
2 |
34.99 |
4828********1018 |
811249 |
04/15/13 |
| ISLEY, ANGELA |
FW-000904 |
2 |
29.99 |
4744********2552 |
141872 |
04/15/13 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
44.98 |
4765********5502 |
163105 |
04/15/13 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
77126P |
04/15/13 |
| JONES, AMERICA |
FW-000988 |
2 |
24.99 |
5111********6483 |
033527 |
04/15/13 |
| JONES, KAREN |
FW-001197 |
2 |
29.99 |
4356********3680 |
101473 |
04/15/13 |
| KASTNER, TASHA |
FW-001029 |
2 |
24.99 |
3797*******1014 |
120182 |
04/15/13 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
02627C |
04/15/13 |
| MATKINS, LIANA |
FW-001104 |
2 |
29.99 |
4744********0433 |
181873 |
04/15/13 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********1156 |
013747 |
04/15/13 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
746461 |
04/15/13 |
| MENEFEE, MARY |
FW-001196 |
2 |
20.00 |
4312********6844 |
015554 |
04/15/13 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
24.99 |
4661********9222 |
013739 |
04/15/13 |
| MOORE, JOY |
FW-001133 |
2 |
19.99 |
4327********1800 |
794469 |
04/15/13 |
| MOSCHLER, GINGER |
FW-001039 |
2 |
44.98 |
4327********4692 |
794471 |
04/15/13 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
24.99 |
4661********5889 |
013719 |
04/15/13 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
025640 |
04/15/13 |
| PHARES, ANDREA |
FW-001116 |
2 |
34.99 |
4737********2119 |
706151 |
04/15/13 |
| PIERCE, NATALIE |
FW-000569 |
2 |
19.99 |
4430********8498 |
008543 |
04/15/13 |
| RICHMOND, MAUREEN |
FW-001189 |
2 |
29.99 |
4828********0015 |
857215 |
04/15/13 |
| RONEY, KATHRYN |
FW-001141 |
2 |
29.99 |
4327********3224 |
794466 |
04/15/13 |
| SASSER, ASHLEY |
FW-000914 |
2 |
24.99 |
4430********6113 |
008546 |
04/15/13 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
24.99 |
5466********7753 |
01578Z |
04/15/13 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
794477 |
04/15/13 |
| SMITH, TORRIE |
FW-001058 |
2 |
16.99 |
4737********8067 |
746460 |
04/15/13 |
| WORKMAN, RACHEL |
FW-001065 |
2 |
19.99 |
4046********1502 |
015135 |
04/15/13 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
24.99 |
4737********1026 |
857213 |
04/15/13 |
| YOUNGER, CAROL |
FW-001139 |
2 |
29.75 |
5148********6699 |
02664B |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 7 |
MasterCard |
214.68 |
| 41 |
Visa |
1162.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.48 |