Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********9342 |
319460 |
05/15/14 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
319459 |
05/15/14 |
| BAGGERLY, JOANNE |
FW-001434 |
2 |
24.99 |
4741********5655 |
278924 |
05/15/14 |
| BLACK, GLORIA |
FW-001471 |
2 |
29.99 |
4056********0317 |
319458 |
05/15/14 |
| BLALOCK, JANICE |
FW-001299 |
2 |
35.00 |
4828********2059 |
501180 |
05/15/14 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********2322 |
025455 |
05/15/14 |
| BROWN, WHITNEY |
FW-001326 |
2 |
30.00 |
4737********8273 |
278078 |
05/15/14 |
| CAPPS, KIM |
FW-001284 |
2 |
35.00 |
4238********2948 |
041844 |
05/15/14 |
| CLARK, DONNA |
FW-001293 |
2 |
26.24 |
4661********9640 |
002906 |
05/15/14 |
| CLAYTON, GAYNELLE |
FW-001441 |
2 |
40.00 |
4312********5135 |
015007 |
05/15/14 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
041847 |
05/15/14 |
| CRABTREE, WHITNEY |
FW-001234 |
2 |
35.00 |
4327********1637 |
675621 |
05/15/14 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
35.00 |
4445********1225 |
023783 |
05/15/14 |
| ELLIS, NELDA |
FW-001447 |
2 |
20.00 |
4327********5807 |
675623 |
05/15/14 |
| ENT, CAROLYN |
FW-000395 |
2 |
29.99 |
5466********6417 |
85899Z |
05/15/14 |
| GOSS, MELISSA |
FW-001467 |
2 |
34.99 |
4744********2748 |
102346 |
05/15/14 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
659126 |
05/15/14 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
530240 |
05/15/14 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********5162 |
004135 |
05/15/14 |
| HOLLOMAN, LEA ANN |
FW-001318 |
2 |
35.00 |
4610********6774 |
02377A |
05/15/14 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4765********5502 |
004135 |
05/15/14 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
85829P |
05/15/14 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
181232 |
05/15/14 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
433163 |
05/15/14 |
| LOWE, KAREN |
FW-001444 |
2 |
35.00 |
5576********7758 |
007331 |
05/15/14 |
| MANER, CINDY |
FW-001330 |
2 |
40.00 |
4744********7395 |
182243 |
05/15/14 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
02373C |
05/15/14 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
088662 |
05/15/14 |
| MCKENNA, KATHY |
FW-001231 |
2 |
34.99 |
4266********4062 |
02372C |
05/15/14 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
530239 |
05/15/14 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
29.99 |
4661********2609 |
088699 |
05/15/14 |
| PATTEN, JOYCE |
FW-001442 |
2 |
40.00 |
4312********8120 |
015372 |
05/15/14 |
| PAYNE, MAXINE |
FW-000282 |
2 |
34.99 |
5111********1508 |
041846 |
05/15/14 |
| PIERCE, NATALIE |
FW-000569 |
2 |
24.99 |
4430********8498 |
009632 |
05/15/14 |
| SASSER, MICHELLE |
FW-001233 |
2 |
29.99 |
5490********1610 |
02540Z |
05/15/14 |
| SATTERFIELD, KELLY |
FW-000921 |
2 |
29.99 |
5466********5999 |
02549Z |
05/15/14 |
| SHARPE, JULIA |
FW-000638 |
2 |
39.98 |
4209********2979 |
675614 |
05/15/14 |
| ST HILAIRE, CAROL |
FW-001416 |
2 |
35.00 |
4744********7423 |
152141 |
05/15/14 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
49.99 |
4828********7012 |
531067 |
05/15/14 |
| TROLLINGER, DANA |
FW-001224 |
2 |
49.98 |
4737********7297 |
575378 |
05/15/14 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01547P |
05/15/14 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
29.99 |
4737********1026 |
501468 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 7 |
MasterCard |
229.95 |
| 33 |
Visa |
1114.02 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.95 |