Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LORI |
FW-000448 |
2 |
45.98 |
4056********5882 |
191692 |
03/15/2016 |
| BLAIR, BARBARA |
FW-10084 |
2 |
35.00 |
4147********8697 |
06257D |
03/15/2016 |
| DAVIS, LADONNA |
FW-10146 |
2 |
30.00 |
4744********3897 |
111428 |
03/15/2016 |
| DE LOS REYES, LOUISE |
FW-001312 |
2 |
20.00 |
4445********1225 |
062901 |
03/15/2016 |
| ENT, CAROLYN |
FW-10115 |
2 |
29.99 |
5466********6417 |
47055P |
03/15/2016 |
| GILCHRIST, DONNA |
FW-10069 |
2 |
20.00 |
5465********7516 |
005694 |
03/15/2016 |
| GOODING, SHANNON |
FW-10154 |
2 |
50.00 |
4661********0658 |
069039 |
03/15/2016 |
| GREGORY, CAROLYN |
FW-10089 |
2 |
20.00 |
5491********1549 |
01598P |
03/15/2016 |
| HARVEY, SHELBY |
FW-001343 |
2 |
40.00 |
4266********6616 |
06257B |
03/15/2016 |
| HAWKS, JESSICA |
FW-000736 |
2 |
24.99 |
4828********8043 |
989558 |
03/15/2016 |
| HIGHTOWER, GENIA |
FW-001159 |
2 |
24.99 |
4828********3048 |
951936 |
03/15/2016 |
| HOLLANDER, KELLIE |
FW-001466 |
2 |
35.00 |
4765********6795 |
006075 |
03/15/2016 |
| HOLT, DIANE |
FW-001430 |
2 |
30.00 |
4021********6170 |
854172 |
03/15/2016 |
| JOHANNESEN, BECKY |
FW-000696 |
2 |
34.99 |
5424********4251 |
47028P |
03/15/2016 |
| JOHNSON, KRISTY |
FW-001369 |
2 |
35.00 |
5465********8616 |
005693 |
03/15/2016 |
| KEY, KERI |
FW-10141 |
2 |
30.00 |
4056********8955 |
191693 |
03/15/2016 |
| LANDES, KATHERINE |
FW-000861 |
2 |
21.99 |
4430********8760 |
229373 |
03/15/2016 |
| LEGGE, JENNY |
FW-10074 |
2 |
30.00 |
4661********7156 |
060768 |
03/15/2016 |
| LUNSFORD, JAMILA |
FW-10114 |
2 |
30.00 |
4400********6626 |
02298D |
03/15/2016 |
| MANGANO, PAT |
FW-000889 |
2 |
24.99 |
4408********0251 |
06269C |
03/15/2016 |
| MAY, KAREN |
FW-000410 |
2 |
34.99 |
4661********6123 |
060753 |
03/15/2016 |
| MILES, TAMARA |
FW-10145 |
2 |
30.00 |
4327********1208 |
575583 |
03/15/2016 |
| NANCE, CINDY |
FW-10136 |
2 |
50.99 |
5348********1179 |
111529 |
03/15/2016 |
| OPDYKE, HILLARY |
FW-10134 |
2 |
35.00 |
4737********2681 |
143157 |
03/15/2016 |
| TEAGUE, CHERRY |
FW-001464 |
2 |
34.99 |
4828********7012 |
727703 |
03/15/2016 |
| THOMAS, BELINDA |
FW-10102 |
2 |
30.00 |
4491********2279 |
166075 |
03/15/2016 |
| VILLALPANDO, MARITZA |
FW-001274 |
2 |
55.99 |
6011********7000 |
01522P |
03/15/2016 |
| WESCOTT, PAM |
FW-10150 |
2 |
20.00 |
4096********4003 |
015994 |
03/15/2016 |
| ZALEZNIK, RACHEL |
FW-10163 |
2 |
40.00 |
4117********6015 |
111626 |
03/15/2016 |
| ZARZAR, FINA |
FW-000919 |
2 |
25.00 |
5111********0228 |
358927 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
215.97 |
| 22 |
Visa |
697.92 |
| 1 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.88 |