Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, CAROLYN |
FW-001251 |
2 |
24.99 |
5111********3284 |
038129 |
11/16/15 |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********5882 |
246501 |
11/16/15 |
| ARRINGTON, MELISSA |
FW-001317 |
2 |
35.00 |
4056********5920 |
246502 |
11/16/15 |
| BAGGERLY, JOANNE |
FW-001363 |
2 |
24.99 |
4741********2585 |
176377 |
11/16/15 |
| BLAIR, BARBARA |
FW-10084 |
2 |
35.00 |
4147********8697 |
02954D |
11/16/15 |
| BRADSHAW, ROSE |
FW-000561 |
2 |
34.99 |
4313********5190 |
08061D |
11/16/15 |
| CAPPS, KIM |
FW-10014 |
2 |
35.00 |
4238********2948 |
037667 |
11/16/15 |
| COZART, HEATHER |
FW-001247 |
2 |
35.00 |
5111********7499 |
037679 |
11/16/15 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
20.00 |
4445********1225 |
029541 |
11/16/15 |
| ENT, CAROLYN |
FW-10115 |
2 |
29.99 |
5466********6417 |
582210 |
11/16/15 |
| FOOR, DENISE |
FW-10071 |
2 |
40.00 |
4737********3788 |
499994 |
11/16/15 |
| GILCHRIST, DONNA |
FW-10069 |
2 |
20.00 |
5465********7516 |
007418 |
11/16/15 |
| GREGORY, CAROLYN |
FW-10089 |
2 |
20.00 |
5491********1549 |
01621P |
11/16/15 |
| HARVEY, SHELBY |
FW-001343 |
2 |
40.00 |
4266********6616 |
02949B |
11/16/15 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
057491 |
11/16/15 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
153030 |
11/16/15 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********6795 |
305320 |
11/16/15 |
| HOLLOMAN, LEA ANN |
FW-001318 |
2 |
35.00 |
4610********6774 |
03078A |
11/16/15 |
| JEFFRIES, GRACE ANITA |
FW-001091 |
2 |
39.99 |
4327********6110 |
604696 |
11/16/15 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
50645P |
11/16/15 |
| JOHNSON, KRISTY |
FW-001369 |
2 |
35.00 |
5465********8616 |
006194 |
11/16/15 |
| KASTNER, TASHA |
FW-001029 |
2 |
29.99 |
3797*******1014 |
187205 |
11/16/15 |
| KINLEY, DEBRA |
FW-001402 |
2 |
20.00 |
4430********5767 |
474730 |
11/16/15 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
450275 |
11/16/15 |
| LUNSFORD, JAMILA |
FW-10114 |
2 |
30.00 |
4400********6626 |
01579D |
11/16/15 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
02941C |
11/16/15 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
064339 |
11/16/15 |
| PAYNE, MAXINE |
FW-10039 |
2 |
34.99 |
5111********1508 |
037606 |
11/16/15 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
176387 |
11/16/15 |
| THOMAS, BELINDA |
FW-10102 |
2 |
30.00 |
4491********2279 |
385320 |
11/16/15 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01678P |
11/16/15 |
| ZARZAR, FINA |
FW-000919 |
2 |
25.00 |
5111********0228 |
037604 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
259.96 |
| 21 |
Visa |
667.89 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.83 |