Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********9342 |
103667 |
12/16/13 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
29.99 |
4264********9246 |
025485 |
12/16/13 |
| BAGGERLY, JOANNE |
FW-001053 |
2 |
24.99 |
4741********5655 |
716521 |
12/16/13 |
| BARHAM, SARAH |
FW-001129 |
2 |
34.99 |
4327********3916 |
108795 |
12/16/13 |
| BARRETT, KARMEL |
FW-001208 |
2 |
24.99 |
4327********9698 |
108792 |
12/16/13 |
| BLACK, GLORIA |
FW-001471 |
2 |
29.99 |
4056********0317 |
103666 |
12/16/13 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********2322 |
025448 |
12/16/13 |
| CAPPS, KIM |
FW-001284 |
2 |
35.00 |
4238********2948 |
033467 |
12/16/13 |
| CASE, ANGIE |
FW-001213 |
2 |
84.96 |
5465********7504 |
008602 |
12/16/13 |
| CLARK, DONNA |
FW-001293 |
2 |
26.24 |
4661********9640 |
002671 |
12/16/13 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
033466 |
12/16/13 |
| CRABTREE, WHITNEY |
FW-001234 |
2 |
35.00 |
4327********5248 |
108797 |
12/16/13 |
| ENT, CAROLYN |
FW-000395 |
2 |
29.99 |
5466********6417 |
34230Z |
12/16/13 |
| FORSYTH, SYLVIA |
FW-001258 |
2 |
40.00 |
5466********9773 |
34300P |
12/16/13 |
| GOSS, MELISSA |
FW-001467 |
2 |
34.99 |
4744********2748 |
102844 |
12/16/13 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
874121 |
12/16/13 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
615621 |
12/16/13 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
49.98 |
4765********5162 |
163350 |
12/16/13 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
34258P |
12/16/13 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
104140 |
12/16/13 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
440165 |
12/16/13 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********5570 |
02417C |
12/16/13 |
| MAX, VIVANA |
FW-001259 |
2 |
40.00 |
4744********9110 |
142845 |
12/16/13 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
029247 |
12/16/13 |
| MCKENNA, KATHY |
FW-001231 |
2 |
34.99 |
4266********4062 |
02429C |
12/16/13 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
660320 |
12/16/13 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
054696 |
12/16/13 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
29.99 |
4661********5889 |
054707 |
12/16/13 |
| PAYNE, MAXINE |
FW-000282 |
2 |
34.99 |
5111********1508 |
032507 |
12/16/13 |
| PHARES, ANDREA |
FW-001116 |
2 |
19.99 |
4737********2119 |
813055 |
12/16/13 |
| PIERCE, NATALIE |
FW-000569 |
2 |
24.99 |
4430********8498 |
008126 |
12/16/13 |
| PRYOR, VICKIE |
FW-000246 |
2 |
27.00 |
5576********5831 |
002793 |
12/16/13 |
| SASSER, MICHELLE |
FW-001233 |
2 |
29.99 |
5490********1610 |
02544Z |
12/16/13 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
29.99 |
5466********5999 |
02543Z |
12/16/13 |
| SHARPE, JULIA |
FW-000638 |
2 |
39.98 |
4209********2979 |
108802 |
12/16/13 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
772505 |
12/16/13 |
| TROLLINGER, DANA |
FW-001224 |
2 |
49.98 |
4737********7297 |
071336 |
12/16/13 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01638P |
12/16/13 |
| WELCH, KATIE |
FW-001496 |
2 |
20.77 |
4291********6668 |
062413 |
12/16/13 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
29.99 |
4737********1026 |
872468 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
346.91 |
| 29 |
Visa |
929.73 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.62 |