Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********9342 |
266248 |
02/17/14 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
266246 |
02/17/14 |
| ASHLEY, BEVERLY |
FW-001030 |
2 |
29.99 |
4264********1949 |
045153 |
02/17/14 |
| BAGGERLY, JOANNE |
FW-001053 |
2 |
24.99 |
4741********5655 |
407674 |
02/17/14 |
| BARHAM, SARAH |
FW-001129 |
2 |
34.99 |
4327********3916 |
321959 |
02/17/14 |
| BLACK, GLORIA |
FW-001471 |
2 |
29.99 |
4056********0317 |
266247 |
02/17/14 |
| BLALOCK, JANICE |
FW-001299 |
2 |
35.00 |
4828********2059 |
407050 |
02/17/14 |
| BRADLEY, CAROLINE |
FW-001038 |
2 |
34.99 |
4327********8623 |
321961 |
02/17/14 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********2322 |
045146 |
02/17/14 |
| CAPPS, KIM |
FW-001284 |
2 |
35.00 |
4238********2948 |
696398 |
02/17/14 |
| CLARK, DONNA |
FW-001293 |
2 |
26.24 |
4661********9640 |
002766 |
02/17/14 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
696400 |
02/17/14 |
| CRABTREE, WHITNEY |
FW-001234 |
2 |
35.00 |
4327********1637 |
321967 |
02/17/14 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
35.00 |
4445********1225 |
038162 |
02/17/14 |
| ENT, CAROLYN |
FW-000395 |
2 |
29.99 |
5466********6417 |
76878Z |
02/17/14 |
| GOSS, MELISSA |
FW-001467 |
2 |
34.99 |
4744********2748 |
184116 |
02/17/14 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
405152 |
02/17/14 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
254592 |
02/17/14 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********5162 |
004048 |
02/17/14 |
| HOLLOMAN, LEA ANN |
FW-001318 |
2 |
35.00 |
4610********6774 |
038006 |
02/17/14 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
49.98 |
4765********5502 |
284048 |
02/17/14 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
76961P |
02/17/14 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
161703 |
02/17/14 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
139741 |
02/17/14 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********5570 |
03799C |
02/17/14 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
098537 |
02/17/14 |
| MCKENNA, KATHY |
FW-001231 |
2 |
34.99 |
4266********4062 |
03794C |
02/17/14 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
255319 |
02/17/14 |
| MICHAEL, CAMERON |
FW-000724 |
2 |
29.99 |
4661********9222 |
093729 |
02/17/14 |
| PAYNE, MAXINE |
FW-000282 |
2 |
34.99 |
5111********1508 |
703491 |
02/17/14 |
| PIERCE, NATALIE |
FW-000569 |
2 |
24.99 |
4430********8498 |
008813 |
02/17/14 |
| PRYOR, VICKIE |
FW-000246 |
2 |
27.00 |
5576********5831 |
001413 |
02/17/14 |
| RONEY, KATHRYN |
FW-001141 |
2 |
34.99 |
4327********3224 |
321958 |
02/17/14 |
| SASSER, MICHELLE |
FW-001233 |
2 |
29.99 |
5490********1610 |
04512Z |
02/17/14 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
29.99 |
5466********5999 |
04514Z |
02/17/14 |
| SHARPE, JULIA |
FW-000638 |
2 |
39.98 |
4209********2979 |
321952 |
02/17/14 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
210365 |
02/17/14 |
| TROLLINGER, DANA |
FW-001224 |
2 |
49.98 |
4737********7297 |
255318 |
02/17/14 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01718P |
02/17/14 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
29.99 |
4737********1026 |
661809 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 7 |
MasterCard |
221.95 |
| 31 |
Visa |
1038.97 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1346.90 |