Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, CAROLYN |
FW-001251 |
2 |
24.99 |
5111********3284 |
048090 |
06/15/15 |
| ALVARADO, MIRIAM |
FW-001386 |
2 |
30.00 |
4737********7117 |
285822 |
06/15/15 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
802159 |
06/15/15 |
| BAGGERLY, JOANNE |
FW-001363 |
2 |
24.99 |
4741********2585 |
048397 |
06/15/15 |
| CAPPS, KIM |
FW-10014 |
2 |
35.00 |
4238********2948 |
048089 |
06/15/15 |
| CLAYTON, GAYNELLE |
FW-001441 |
2 |
40.00 |
4312********5135 |
015483 |
06/15/15 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
048092 |
06/15/15 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
35.00 |
4445********1225 |
072957 |
06/15/15 |
| FOOR, DENISE |
FW-10071 |
2 |
40.00 |
4737********3788 |
101350 |
06/15/15 |
| GILCHRIST, DONNA |
FW-10069 |
2 |
20.00 |
5465********7516 |
009791 |
06/15/15 |
| GOSS, MELISSA |
FW-001467 |
2 |
34.99 |
4744********2748 |
195226 |
06/15/15 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
285821 |
06/15/15 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
284570 |
06/15/15 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********6795 |
305166 |
06/15/15 |
| HOLLOMAN, LEA ANN |
FW-001318 |
2 |
35.00 |
4610********6774 |
07303A |
06/15/15 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
005319 |
06/15/15 |
| JACKSON, AMANDA |
FW-10021 |
2 |
40.00 |
4744********2104 |
120720 |
06/15/15 |
| JAMISON, KEOSHA |
FW-10083 |
2 |
30.00 |
4327********0655 |
800807 |
06/15/15 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4765********5502 |
305166 |
06/15/15 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
02007P |
06/15/15 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
167595 |
06/15/15 |
| KINLEY, DEBRA |
FW-001402 |
2 |
20.00 |
4430********5767 |
247358 |
06/15/15 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
247367 |
06/15/15 |
| LOWE, KAREN |
FW-001444 |
2 |
35.00 |
5576********9333 |
005012 |
06/15/15 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
07782C |
06/15/15 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
028181 |
06/15/15 |
| MCPHERSON, KIM |
FW-001362 |
2 |
35.00 |
4491********1283 |
385166 |
06/15/15 |
| MEACHAM, DEBORAH |
FW-000885 |
2 |
34.99 |
4828********0022 |
284569 |
06/15/15 |
| MERICAL, KRISTY |
FW-001369 |
2 |
35.00 |
4792********5750 |
035386 |
06/15/15 |
| MOSELEY, DEBORAH |
FW-10058 |
2 |
55.99 |
4737********2612 |
927590 |
06/15/15 |
| PAYNE, MAXINE |
FW-10039 |
2 |
34.99 |
5111********1508 |
051268 |
06/15/15 |
| PRICE, MALLORIE |
FW-10025 |
2 |
40.00 |
6011********8596 |
01511R |
06/15/15 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
076075 |
06/15/15 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01566P |
06/15/15 |
| ZARZAR, FINA |
FW-000919 |
2 |
25.00 |
5111********0228 |
051270 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 7 |
MasterCard |
209.97 |
| 25 |
Visa |
832.89 |
| 2 |
Discover |
95.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.84 |