Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********9342 |
108445 |
07/15/14 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
108443 |
07/15/14 |
| BAGGERLY, JOANNE |
FW-001434 |
2 |
24.99 |
4741********5655 |
424988 |
07/15/14 |
| BLACK, GLORIA |
FW-001471 |
2 |
29.99 |
4056********0317 |
108442 |
07/15/14 |
| BLALOCK, JANICE |
FW-001299 |
2 |
35.00 |
4828********2059 |
771461 |
07/15/14 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********2322 |
045329 |
07/15/14 |
| BROWN, WHITNEY |
FW-001326 |
2 |
30.00 |
4737********8273 |
613458 |
07/15/14 |
| CAPPS, KIM |
FW-001284 |
2 |
35.00 |
4238********2948 |
661727 |
07/15/14 |
| CLARK, DONNA |
FW-001293 |
2 |
26.24 |
4661********9640 |
003007 |
07/15/14 |
| CLAYTON, GAYNELLE |
FW-001441 |
2 |
40.00 |
4312********5135 |
015346 |
07/15/14 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
662595 |
07/15/14 |
| CRABTREE, WHITNEY |
FW-001234 |
2 |
35.00 |
4327********1637 |
494690 |
07/15/14 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
35.00 |
4445********1225 |
006923 |
07/15/14 |
| ELLIS, NELDA |
FW-001447 |
2 |
20.00 |
4327********5807 |
494691 |
07/15/14 |
| ENT, CAROLYN |
FW-000395 |
2 |
29.99 |
5466********6417 |
94111Z |
07/15/14 |
| GOSS, MELISSA |
FW-001467 |
2 |
34.99 |
4744********2748 |
134836 |
07/15/14 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
378520 |
07/15/14 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
612297 |
07/15/14 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********5162 |
304196 |
07/15/14 |
| HOLLOMAN, LEA ANN |
FW-001318 |
2 |
35.00 |
4610********6774 |
00693A |
07/15/14 |
| HOLT, DIANE |
FW-001430 |
2 |
27.00 |
4021********6170 |
007402 |
07/15/14 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4765********5502 |
464196 |
07/15/14 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
94056P |
07/15/14 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
124691 |
07/15/14 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
323189 |
07/15/14 |
| LOWE, KAREN |
FW-001444 |
2 |
35.00 |
5576********7758 |
009872 |
07/15/14 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
00672C |
07/15/14 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
060446 |
07/15/14 |
| MCKENNA, KATHY |
FW-001231 |
2 |
34.99 |
4266********4062 |
00674C |
07/15/14 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
771464 |
07/15/14 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
29.99 |
4661********2609 |
093368 |
07/15/14 |
| PATTEN, JOYCE |
FW-001442 |
2 |
40.00 |
4312********8120 |
015353 |
07/15/14 |
| PAYNE, MAXINE |
FW-000282 |
2 |
34.99 |
5111********1508 |
661729 |
07/15/14 |
| PIERCE, NATALIE |
FW-000569 |
2 |
24.99 |
4430********8498 |
007416 |
07/15/14 |
| SHARPE, JULIA |
FW-000638 |
2 |
39.98 |
4209********2979 |
494689 |
07/15/14 |
| ST HILAIRE, CAROL |
FW-001416 |
2 |
35.00 |
4744********7423 |
104339 |
07/15/14 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
49.99 |
4828********7012 |
613456 |
07/15/14 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01568P |
07/15/14 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
29.99 |
4737********1026 |
613723 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 5 |
MasterCard |
169.97 |
| 32 |
Visa |
1051.04 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1306.99 |