Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********9342 |
899289 |
11/16/14 |
| ALVARADO, MIRIAM |
FW-001386 |
2 |
30.00 |
4737********7117 |
407454 |
11/16/14 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
899290 |
11/16/14 |
| BAGGERLY, JOANNE |
FW-001363 |
2 |
24.99 |
4741********5655 |
263080 |
11/16/14 |
| BLALOCK, JANICE |
FW-001299 |
2 |
35.00 |
4828********2059 |
119203 |
11/16/14 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********2322 |
015805 |
11/16/14 |
| CAPPS, KIM |
FW-001284 |
2 |
35.00 |
4238********2948 |
314790 |
11/16/14 |
| CLARK, DONNA |
FW-001293 |
2 |
26.24 |
4661********9640 |
003207 |
11/16/14 |
| CLAYTON, GAYNELLE |
FW-001441 |
2 |
40.00 |
4312********5135 |
016924 |
11/16/14 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
314791 |
11/16/14 |
| CRABTREE, WHITNEY |
FW-001234 |
2 |
35.00 |
4327********1637 |
208597 |
11/16/14 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
35.00 |
4445********1225 |
041540 |
11/16/14 |
| GOSS, MELISSA |
FW-001467 |
2 |
34.99 |
4744********2748 |
141783 |
11/16/14 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
353857 |
11/16/14 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
119205 |
11/16/14 |
| HOLLOMAN, LEA ANN |
FW-001318 |
2 |
35.00 |
4610********6774 |
04156A |
11/16/14 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
006595 |
11/16/14 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4765********5502 |
584320 |
11/16/14 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
04182P |
11/16/14 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
128112 |
11/16/14 |
| KINLEY, DEBRA |
FW-001402 |
2 |
30.00 |
4430********5767 |
862756 |
11/16/14 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
843235 |
11/16/14 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
04165C |
11/16/14 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
059710 |
11/16/14 |
| MAYS, DIANE |
FW-001399 |
2 |
40.00 |
4737********1326 |
266265 |
11/16/14 |
| MCPHERSON, KIM |
FW-001362 |
2 |
35.00 |
4491********1283 |
304320 |
11/16/14 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
117609 |
11/16/14 |
| MERICAL, KRISTY |
FW-001369 |
2 |
35.00 |
4792********5750 |
126360 |
11/16/14 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
29.99 |
4661********2609 |
017960 |
11/16/14 |
| PAYNE, MAXINE |
FW-000282 |
2 |
34.99 |
5111********1508 |
323525 |
11/16/14 |
| PIERCE, NATALIE |
FW-000569 |
2 |
24.99 |
4430********8498 |
006611 |
11/16/14 |
| SHARPE, JULIA |
FW-000638 |
2 |
15.99 |
4209********2979 |
208607 |
11/16/14 |
| ST HILAIRE, CAROL |
FW-001416 |
2 |
35.00 |
4744********7423 |
181087 |
11/16/14 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
355620 |
11/16/14 |
| THOMPSON, VICKY |
FW-001391 |
2 |
40.00 |
4737********2839 |
266266 |
11/16/14 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01671P |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
104.98 |
| 31 |
Visa |
1005.08 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.04 |