Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, CAROLYN |
FW-001251 |
2 |
24.99 |
5111********3284 |
418034 |
10/15/15 |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********5882 |
742140 |
10/15/15 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
742139 |
10/15/15 |
| BAGGERLY, JOANNE |
FW-001363 |
2 |
24.99 |
4741********2585 |
021787 |
10/15/15 |
| BLAIR, BARBARA |
FW-10084 |
2 |
35.00 |
4147********8697 |
05950D |
10/15/15 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********5190 |
00954D |
10/15/15 |
| CAPPS, KIM |
FW-10014 |
2 |
35.00 |
4238********2948 |
414009 |
10/15/15 |
| CLAYTON, GAYNELLE |
FW-001441 |
2 |
40.00 |
4312********5135 |
015241 |
10/15/15 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
414008 |
10/15/15 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
35.00 |
4445********1225 |
059792 |
10/15/15 |
| ENT, CAROLYN |
FW-000395 |
2 |
29.99 |
5466********6417 |
91232Z |
10/15/15 |
| FOOR, DENISE |
FW-10071 |
2 |
40.00 |
4737********3788 |
022450 |
10/15/15 |
| GILCHRIST, DONNA |
FW-10069 |
2 |
20.00 |
5465********7516 |
002618 |
10/15/15 |
| GREGORY, CAROLYN |
FW-10089 |
2 |
20.00 |
5491********1549 |
01522P |
10/15/15 |
| HARVEY, SHELBY |
FW-001343 |
2 |
40.00 |
4266********6616 |
05950B |
10/15/15 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
211111 |
10/15/15 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
021786 |
10/15/15 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********6795 |
585288 |
10/15/15 |
| HOLLOMAN, LEA ANN |
FW-001318 |
2 |
35.00 |
4610********6774 |
05976A |
10/15/15 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
91301P |
10/15/15 |
| JOHNSON, KRISTY |
FW-001369 |
2 |
35.00 |
5465********8616 |
009762 |
10/15/15 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
122511 |
10/15/15 |
| KINLEY, DEBRA |
FW-001402 |
2 |
20.00 |
4430********5767 |
592287 |
10/15/15 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
592275 |
10/15/15 |
| LEGGE, JENNY |
FW-10074 |
2 |
30.00 |
4661********7156 |
029308 |
10/15/15 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
05953C |
10/15/15 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
080615 |
10/15/15 |
| MCPHERSON, KIM |
FW-001362 |
2 |
35.00 |
4491********1283 |
385288 |
10/15/15 |
| MOSELEY, DEBORAH |
FW-10058 |
2 |
55.99 |
4737********2612 |
086009 |
10/15/15 |
| PAYNE, MAXINE |
FW-10039 |
2 |
34.99 |
5111********1508 |
414015 |
10/15/15 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
038150 |
10/15/15 |
| THOMAS, BELINDA |
FW-10102 |
2 |
30.00 |
4491********2279 |
585288 |
10/15/15 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01503P |
10/15/15 |
| ZARZAR, FINA |
FW-000919 |
2 |
25.00 |
5111********0228 |
418035 |
10/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
259.96 |
| 23 |
Visa |
773.89 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.83 |