Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********9342 |
288392 |
11/15/13 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
29.99 |
4264********9246 |
045965 |
11/15/13 |
| BAGGERLY, JOANNE |
FW-001053 |
2 |
24.99 |
4741********5655 |
174586 |
11/15/13 |
| BARRETT, KARMEL |
FW-001208 |
2 |
24.99 |
4327********9698 |
057368 |
11/15/13 |
| BLACK, GLORIA |
FW-001471 |
2 |
29.99 |
4056********0317 |
288394 |
11/15/13 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********2322 |
045947 |
11/15/13 |
| CASE, ANGIE |
FW-001213 |
2 |
84.96 |
5465********7504 |
005367 |
11/15/13 |
| CLARK, DONNA |
FW-001100 |
2 |
26.24 |
4661********9640 |
002625 |
11/15/13 |
| COOK, COURTNEY |
FW-001145 |
2 |
24.99 |
4056********6673 |
288393 |
11/15/13 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
893809 |
11/15/13 |
| COZORT, JULIE |
FW-001210 |
2 |
34.99 |
4003********4286 |
07088C |
11/15/13 |
| CRABTREE, WHITNEY |
FW-001234 |
2 |
35.00 |
4327********5248 |
057357 |
11/15/13 |
| ENT, CAROLYN |
FW-000395 |
2 |
29.99 |
5466********6417 |
32197Z |
11/15/13 |
| FEDERKIEWICZ, KATIE |
FW-000930 |
2 |
29.99 |
4737********9298 |
859281 |
11/15/13 |
| FORSYTH, SYLVIA |
FW-001258 |
2 |
40.00 |
5466********9773 |
32224P |
11/15/13 |
| GOSS, MELISSA |
FW-001467 |
2 |
34.99 |
4744********2748 |
194895 |
11/15/13 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
859807 |
11/15/13 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
888043 |
11/15/13 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
49.98 |
4765********5162 |
083319 |
11/15/13 |
| HUMPHRIES, BARBARA |
FW-001229 |
2 |
54.98 |
4327********8648 |
057361 |
11/15/13 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
49.98 |
4765********5502 |
283319 |
11/15/13 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
32030P |
11/15/13 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
186779 |
11/15/13 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
979502 |
11/15/13 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********5570 |
07072C |
11/15/13 |
| MAX, VIVANA |
FW-001259 |
2 |
40.00 |
4744********9110 |
104596 |
11/15/13 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
020349 |
11/15/13 |
| MCKENNA, KATHY |
FW-001231 |
2 |
34.99 |
4266********4062 |
07066C |
11/15/13 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
104050 |
11/15/13 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
067445 |
11/15/13 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
29.99 |
4661********5889 |
067436 |
11/15/13 |
| PAYNE, MAXINE |
FW-000282 |
2 |
34.99 |
5111********1508 |
890399 |
11/15/13 |
| PHARES, ANDREA |
FW-001116 |
2 |
19.99 |
4737********2119 |
173415 |
11/15/13 |
| PIERCE, NATALIE |
FW-000569 |
2 |
24.99 |
4430********8498 |
007390 |
11/15/13 |
| PRYOR, VICKIE |
FW-000246 |
2 |
27.00 |
5576********5831 |
006410 |
11/15/13 |
| RONEY, KATHRYN |
FW-001141 |
2 |
34.99 |
4327********3224 |
057366 |
11/15/13 |
| SASSER, MICHELLE |
FW-001233 |
2 |
29.99 |
5490********1610 |
04599Z |
11/15/13 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
29.99 |
5466********5999 |
04591Z |
11/15/13 |
| SHARPE, JULIA |
FW-000638 |
2 |
39.98 |
4209********2979 |
057363 |
11/15/13 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
175374 |
11/15/13 |
| TROLLINGER, DANA |
FW-001224 |
2 |
49.98 |
4737********7297 |
887166 |
11/15/13 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01534P |
11/15/13 |
| WELCH, KATIE |
FW-001496 |
2 |
20.77 |
4291********6668 |
054902 |
11/15/13 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
29.99 |
4737********1026 |
174587 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
346.91 |
| 33 |
Visa |
1089.66 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.55 |