Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
24.99 |
4056********9342 |
225969 |
09/16/13 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
24.99 |
4264********9246 |
045485 |
09/16/13 |
| BAGGERLY, JOANNE |
FW-001053 |
2 |
19.99 |
4741********5655 |
381970 |
09/16/13 |
| BARHAM, SARAH |
FW-001129 |
2 |
29.99 |
4327********9161 |
059659 |
09/16/13 |
| BARRETT, KARMEL |
FW-001208 |
2 |
19.99 |
4327********9698 |
059651 |
09/16/13 |
| BLACK, GLORIA |
FW-001471 |
2 |
24.99 |
4056********0317 |
225971 |
09/16/13 |
| BOTZIS, CHRISTINA |
FW-000862 |
2 |
34.99 |
4828********9044 |
747750 |
09/16/13 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
29.99 |
4313********2322 |
045435 |
09/16/13 |
| CASE, ANGIE |
FW-001213 |
2 |
79.96 |
5465********7504 |
002779 |
09/16/13 |
| CHRISTENSEN, ANNE |
FW-001190 |
2 |
29.99 |
4147********8033 |
02877C |
09/16/13 |
| CLARK, DONNA |
FW-001100 |
2 |
21.24 |
4661********9640 |
002551 |
09/16/13 |
| COOK, COURTNEY |
FW-001145 |
2 |
19.99 |
4056********6673 |
225970 |
09/16/13 |
| COZORT, JULIE |
FW-001210 |
2 |
29.99 |
4003********4286 |
02883C |
09/16/13 |
| CRABTREE, WHITNEY |
FW-001234 |
2 |
34.99 |
4327********5248 |
059650 |
09/16/13 |
| DARNELL, ROBYN |
FW-001140 |
2 |
24.99 |
4744********1670 |
124645 |
09/16/13 |
| DRAUGHN, MEREDITH |
FW-001092 |
2 |
49.98 |
5157********8960 |
63893P |
09/16/13 |
| DUNCAN, JESSICA |
FW-001193 |
2 |
34.99 |
4056********0123 |
225968 |
09/16/13 |
| ENT, CAROLYN |
FW-000395 |
2 |
24.99 |
5466********6417 |
63879Z |
09/16/13 |
| FORSYTH, SYLVIA |
FW-001258 |
2 |
40.00 |
5466********9773 |
63990P |
09/16/13 |
| GOODMAN, JORDAN |
FW-000915 |
2 |
29.99 |
4482********4972 |
201332 |
09/16/13 |
| GOSS, MELISSA |
FW-001467 |
2 |
29.99 |
4744********2748 |
194243 |
09/16/13 |
| HAWKS, JESSICA |
FW-000736 |
2 |
19.99 |
4828********8043 |
790088 |
09/16/13 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
19.99 |
4828********3048 |
466039 |
09/16/13 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
44.98 |
4765********5162 |
003259 |
09/16/13 |
| HUMPHRIES, BARBARA |
FW-001229 |
2 |
49.98 |
4327********8648 |
059656 |
09/16/13 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
44.98 |
4765********5502 |
163259 |
09/16/13 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
29.99 |
5424********4251 |
63837P |
09/16/13 |
| KASTNER, TASHA |
FW-001029 |
2 |
24.99 |
3797*******1014 |
160986 |
09/16/13 |
| LANDES, KATHERINE |
FW-000861 |
2 |
16.99 |
4430********8760 |
427129 |
09/16/13 |
| MANGANO, PAT |
FW-000889 |
2 |
19.99 |
4408********5570 |
02888C |
09/16/13 |
| MAX, VIVANA |
FW-001259 |
2 |
40.00 |
4744********9110 |
134840 |
09/16/13 |
| MAY, KAREN |
FW-000410 |
2 |
29.99 |
4661********6123 |
083238 |
09/16/13 |
| MCKENNA, KATHY |
FW-001231 |
2 |
29.99 |
4266********4062 |
02879C |
09/16/13 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
381974 |
09/16/13 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
24.99 |
4661********9222 |
083246 |
09/16/13 |
| MOSCHLER, GINGER |
FW-001039 |
2 |
44.98 |
4327********4692 |
059652 |
09/16/13 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
24.99 |
4661********5889 |
083256 |
09/16/13 |
| PAYNE, MAXINE |
FW-000282 |
2 |
29.99 |
5111********1508 |
022232 |
09/16/13 |
| PHARES, ANDREA |
FW-001116 |
2 |
19.99 |
4737********2119 |
940296 |
09/16/13 |
| PIERCE, NATALIE |
FW-000569 |
2 |
19.99 |
4430********8498 |
008288 |
09/16/13 |
| PRYOR, VICKIE |
FW-000246 |
2 |
27.00 |
5576********5831 |
009235 |
09/16/13 |
| RONEY, KATHRYN |
FW-001141 |
2 |
29.99 |
4327********3224 |
059654 |
09/16/13 |
| SASSER, ASHLEY |
FW-001232 |
2 |
24.99 |
4430********6113 |
008291 |
09/16/13 |
| SASSER, MICHELLE |
FW-001233 |
2 |
24.99 |
5490********1610 |
04543Z |
09/16/13 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
24.99 |
5466********5999 |
04543Z |
09/16/13 |
| SHARPE, JULIA |
FW-000638 |
2 |
34.98 |
4209********2979 |
059660 |
09/16/13 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
790087 |
09/16/13 |
| TROLLINGER, DANA |
FW-001224 |
2 |
44.98 |
4737********7297 |
571853 |
09/16/13 |
| WELCH, KATIE |
FW-001496 |
2 |
15.77 |
4291********6668 |
054436 |
09/16/13 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
24.99 |
4737********1026 |
896969 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 9 |
MasterCard |
331.89 |
| 40 |
Visa |
1163.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.46 |