Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********9342 |
023314 |
09/15/14 |
| ALVARADO, MIRIAM |
FW-001386 |
2 |
30.00 |
4737********7117 |
345759 |
09/15/14 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
023313 |
09/15/14 |
| BAGGERLY, JOANNE |
FW-001434 |
2 |
24.99 |
4741********5655 |
343163 |
09/15/14 |
| BLACK, GLORIA |
FW-001471 |
2 |
29.99 |
4056********0317 |
023315 |
09/15/14 |
| BLALOCK, JANICE |
FW-001299 |
2 |
35.00 |
4828********2059 |
404792 |
09/15/14 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********2322 |
025820 |
09/15/14 |
| BROWN, WHITNEY |
FW-001326 |
2 |
30.00 |
4737********8273 |
343717 |
09/15/14 |
| CAPPS, KIM |
FW-001284 |
2 |
35.00 |
4238********2948 |
132947 |
09/15/14 |
| CLARK, DONNA |
FW-001293 |
2 |
26.24 |
4661********9640 |
003113 |
09/15/14 |
| CLAYTON, GAYNELLE |
FW-001441 |
2 |
40.00 |
4312********5135 |
015439 |
09/15/14 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
119026 |
09/15/14 |
| CRABTREE, WHITNEY |
FW-001234 |
2 |
35.00 |
4327********1637 |
662210 |
09/15/14 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
35.00 |
4445********1225 |
054184 |
09/15/14 |
| ELLIS, NELDA |
FW-001447 |
2 |
20.00 |
4327********5807 |
662211 |
09/15/14 |
| ENT, CAROLYN |
FW-000395 |
2 |
29.99 |
5466********6417 |
00065Z |
09/15/14 |
| GOSS, MELISSA |
FW-001467 |
2 |
34.99 |
4744********2748 |
112181 |
09/15/14 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
500850 |
09/15/14 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
343720 |
09/15/14 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********5162 |
384258 |
09/15/14 |
| HOLLOMAN, LEA ANN |
FW-001318 |
2 |
35.00 |
4610********6774 |
05405A |
09/15/14 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
008118 |
09/15/14 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4765********5502 |
584258 |
09/15/14 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
00218P |
09/15/14 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
165760 |
09/15/14 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
898513 |
09/15/14 |
| LOWE, KAREN |
FW-001444 |
2 |
35.00 |
5576********7758 |
002610 |
09/15/14 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
05391C |
09/15/14 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
009127 |
09/15/14 |
| MAYS, DIANE |
FW-001399 |
2 |
40.00 |
4737********1326 |
415243 |
09/15/14 |
| MCKENNA, KATHY |
FW-001231 |
2 |
34.99 |
4266********4062 |
05404C |
09/15/14 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
473091 |
09/15/14 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
29.99 |
4661********2609 |
057100 |
09/15/14 |
| PATTEN, JOYCE |
FW-001442 |
2 |
40.00 |
4312********8120 |
015454 |
09/15/14 |
| PAYNE, MAXINE |
FW-000282 |
2 |
34.99 |
5111********1508 |
132946 |
09/15/14 |
| PIERCE, NATALIE |
FW-000569 |
2 |
24.99 |
4430********8498 |
008133 |
09/15/14 |
| SHARPE, JULIA |
FW-000638 |
2 |
15.99 |
4209********2979 |
662205 |
09/15/14 |
| ST HILAIRE, CAROL |
FW-001416 |
2 |
35.00 |
4744********7423 |
142683 |
09/15/14 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
473085 |
09/15/14 |
| THOMPSON, VICKY |
FW-001391 |
2 |
40.00 |
4737********7250 |
343719 |
09/15/14 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01527P |
09/15/14 |
| YOUNG, MICHELLE |
FW-000857 |
2 |
29.99 |
4737********1026 |
404135 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 5 |
MasterCard |
169.97 |
| 35 |
Visa |
1125.05 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1381.00 |