Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********9342 |
423707 |
01/15/15 |
| ALVARADO, MIRIAM |
FW-001386 |
2 |
30.00 |
4737********7117 |
042393 |
01/15/15 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
423705 |
01/15/15 |
| BLALOCK, JANICE |
FW-001299 |
2 |
35.00 |
4828********2059 |
740193 |
01/15/15 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********2322 |
025097 |
01/15/15 |
| CAPPS, KIM |
FW-001284 |
2 |
35.00 |
4238********2948 |
858962 |
01/15/15 |
| CLAYTON, GAYNELLE |
FW-001441 |
2 |
40.00 |
4312********5135 |
015191 |
01/15/15 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
858960 |
01/15/15 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
35.00 |
4445********1225 |
006996 |
01/15/15 |
| GOSS, MELISSA |
FW-001467 |
2 |
34.99 |
4744********2748 |
182406 |
01/15/15 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
741853 |
01/15/15 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
960373 |
01/15/15 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********6795 |
465015 |
01/15/15 |
| HOLLOMAN, LEA ANN |
FW-001318 |
2 |
35.00 |
4610********6774 |
00696A |
01/15/15 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
005916 |
01/15/15 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4765********5502 |
465015 |
01/15/15 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
00538P |
01/15/15 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
183633 |
01/15/15 |
| KINLEY, DEBRA |
FW-001402 |
2 |
30.00 |
4430********5767 |
035861 |
01/15/15 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
035858 |
01/15/15 |
| LOWE, KAREN |
FW-001444 |
2 |
35.00 |
5576********9333 |
004322 |
01/15/15 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
00700C |
01/15/15 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
033689 |
01/15/15 |
| MAYS, DIANE |
FW-001399 |
2 |
40.00 |
4737********1326 |
013367 |
01/15/15 |
| MCPHERSON, KIM |
FW-001362 |
2 |
35.00 |
4491********1283 |
385015 |
01/15/15 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
741852 |
01/15/15 |
| MERICAL, KRISTY |
FW-001369 |
2 |
35.00 |
4792********5750 |
329164 |
01/15/15 |
| O DAY, MISTY-DAWN |
FW-001130 |
2 |
29.99 |
4661********2609 |
033697 |
01/15/15 |
| PIERCE, NATALIE |
FW-000569 |
2 |
24.99 |
4430********8498 |
005931 |
01/15/15 |
| SHARPE, JULIA |
FW-000638 |
2 |
15.99 |
4327********7276 |
417250 |
01/15/15 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
838990 |
01/15/15 |
| THOMPSON, VICKY |
FW-001391 |
2 |
40.00 |
4737********2839 |
789856 |
01/15/15 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01511P |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
104.99 |
| 28 |
Visa |
918.85 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.82 |