Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
383456 |
06/17/13 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
24.99 |
4264********9246 |
035643 |
06/17/13 |
| BARRETT, KARMEL |
FW-001208 |
2 |
19.99 |
4327********9698 |
358799 |
06/17/13 |
| BOTZIS, CHRISTINA |
FW-000862 |
2 |
34.99 |
4828********9044 |
860938 |
06/17/13 |
| BRADLEY, CAROLINE |
FW-001038 |
2 |
29.99 |
4327********8623 |
358811 |
06/17/13 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********2322 |
035670 |
06/17/13 |
| CASE, ANGIE |
FW-001213 |
2 |
79.96 |
5465********7504 |
001236 |
06/17/13 |
| CHRISTENSEN, ANNE |
FW-001190 |
2 |
29.99 |
4147********8033 |
09594C |
06/17/13 |
| CLARK, DONNA |
FW-001100 |
2 |
21.24 |
4661********3599 |
002404 |
06/17/13 |
| COOK, COURTNEY |
FW-001145 |
2 |
19.99 |
4056********6673 |
383458 |
06/17/13 |
| COZORT, JULIE |
FW-001210 |
2 |
29.99 |
4003********4286 |
09583C |
06/17/13 |
| DARNELL, ROBYN |
FW-001140 |
2 |
24.99 |
4744********1670 |
113466 |
06/17/13 |
| DRAUGHN, MEREDITH |
FW-001092 |
2 |
49.98 |
5157********8960 |
48178P |
06/17/13 |
| DUNCAN, JSSICA |
FW-001193 |
2 |
34.99 |
4056********0123 |
383460 |
06/17/13 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********8525 |
47983Z |
06/17/13 |
| FEDERKIEWICZ, KATIE |
FW-000930 |
2 |
24.99 |
4828********0048 |
058097 |
06/17/13 |
| GOODMAN, JORDAN |
FW-000915 |
2 |
29.99 |
4482********4972 |
772671 |
06/17/13 |
| HARROLD, SARAH |
FW-001129 |
2 |
29.99 |
4327********9161 |
358805 |
06/17/13 |
| HAWKS, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
052687 |
06/17/13 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
19.99 |
4828********3048 |
050866 |
06/17/13 |
| HILL, JESSICA |
FW-001136 |
2 |
49.98 |
4021********0527 |
014568 |
06/17/13 |
| HODGE, CHERYL |
FW-001075 |
2 |
34.99 |
4056********7346 |
383457 |
06/17/13 |
| HODGE, NANCY |
FW-001154 |
2 |
29.99 |
4828********1018 |
056463 |
06/17/13 |
| ISLEY, ANGELA |
FW-000904 |
2 |
29.99 |
4744********2552 |
143367 |
06/17/13 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
44.98 |
4765********5502 |
283168 |
06/17/13 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
47997P |
06/17/13 |
| JONES, AMERICA |
FW-000988 |
2 |
24.99 |
5111********6483 |
094612 |
06/17/13 |
| JONES, KAREN |
FW-001197 |
2 |
29.99 |
4356********3680 |
153764 |
06/17/13 |
| KASTNER, TASHA |
FW-001029 |
2 |
24.99 |
3797*******1014 |
149074 |
06/17/13 |
| LANDES, KATHERINE |
FW-000861 |
2 |
16.99 |
4430********8760 |
676055 |
06/17/13 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
09582C |
06/17/13 |
| MATKINS, LIANA |
FW-001104 |
2 |
29.99 |
4744********0433 |
193266 |
06/17/13 |
| MCKENNA, KATHY |
FW-001231 |
2 |
29.99 |
4266********4062 |
09584C |
06/17/13 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
939000 |
06/17/13 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
24.99 |
4661********9222 |
024339 |
06/17/13 |
| MOORE, JOY |
FW-001133 |
2 |
19.99 |
4327********1800 |
358807 |
06/17/13 |
| MOSCHLER, GINGER |
FW-001039 |
2 |
44.98 |
4327********4692 |
358814 |
06/17/13 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
24.99 |
4661********5889 |
024313 |
06/17/13 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
094614 |
06/17/13 |
| PHARES, ANDREA |
FW-001116 |
2 |
19.99 |
4737********2119 |
054503 |
06/17/13 |
| PIERCE, NATALIE |
FW-000569 |
2 |
19.99 |
4430********8498 |
014589 |
06/17/13 |
| RICHMOND, MAUREEN |
FW-001189 |
2 |
29.99 |
4828********0015 |
939001 |
06/17/13 |
| RONEY, KATHRYN |
FW-001141 |
2 |
29.99 |
4327********3224 |
358806 |
06/17/13 |
| SASSER, ASHLEY |
FW-001232 |
2 |
24.99 |
4430********6113 |
014592 |
06/17/13 |
| SASSER, MICHELLE |
FW-001233 |
2 |
24.99 |
5490********1610 |
03568Z |
06/17/13 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
24.99 |
5466********5999 |
03564Z |
06/17/13 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
358810 |
06/17/13 |
| SMITH, CAROL |
FW-001014 |
2 |
19.99 |
4608********3318 |
014596 |
06/17/13 |
| SMITH, TORRIE |
FW-001058 |
2 |
16.99 |
4737********8067 |
052689 |
06/17/13 |
| TROLLINGER, DANA |
FW-001224 |
2 |
59.97 |
4737********7297 |
161450 |
06/17/13 |
| WELCH, KATIE |
FW-001496 |
2 |
15.77 |
4291********6668 |
083702 |
06/17/13 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
24.99 |
4737********1026 |
858598 |
06/17/13 |
| YOUNGER, CAROL |
FW-001139 |
2 |
29.75 |
5148********6699 |
09608B |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 9 |
MasterCard |
319.63 |
| 43 |
Visa |
1215.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.16 |