Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, GELEANA |
FW-000368 |
1 |
29.99 |
4327********7871 |
514510 |
05/01/10 |
| ANDERSON, MONICA |
FW-000393 |
1 |
44.99 |
5491********5747 |
00195P |
05/01/10 |
| CALDWELL, LAUREN |
FW-000266 |
1 |
31.99 |
4828********4012 |
334798 |
05/01/10 |
| CARTER, SHARON |
FW-000061 |
1 |
24.99 |
4147********8729 |
00438C |
05/01/10 |
| CUMMINGS, VANESSA |
FW-000021 |
1 |
19.99 |
4765********9282 |
214809 |
05/01/10 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
334820 |
05/01/10 |
| DITTO, VALARIE |
FW-000130 |
1 |
44.98 |
4056********4301 |
666645 |
05/01/10 |
| DUBAY, CYNTHIA |
FW-011 |
1 |
29.99 |
5452********5894 |
03534Z |
05/01/10 |
| DURAN-ACUNA, LETICIA |
FW-000592 |
1 |
29.99 |
4011********3392 |
002542 |
05/01/10 |
| EVANS, TARA |
FW-000510 |
1 |
29.99 |
4056********7377 |
666648 |
05/01/10 |
| FANELLI, IRENE |
FW-000211 |
1 |
29.99 |
4744********6231 |
193340 |
05/01/10 |
| FAUCETTE, KELLY |
FW-000571 |
1 |
34.99 |
6011********8099 |
001219 |
05/01/10 |
| FOWLER, ERIKA |
FW-000118 |
1 |
19.99 |
4021********9663 |
552915 |
05/01/10 |
| GATES, JEANNE |
FW-000179 |
1 |
19.99 |
5291********3799 |
00407B |
05/01/10 |
| HANKINS, MICHELLE |
FW-000564 |
1 |
34.99 |
4744********7878 |
143542 |
05/01/10 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
00410C |
05/01/10 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
00409B |
05/01/10 |
| INGRAM, KATHY |
FW-000015 |
1 |
25.19 |
4417********0972 |
00439C |
05/01/10 |
| ISLEY, CAROLYN |
FW-000575 |
1 |
29.99 |
4661********4751 |
053802 |
05/01/10 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
143543 |
05/01/10 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
4011********8192 |
007194 |
05/01/10 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
514537 |
05/01/10 |
| KIMREY, MINDI |
FW-000588 |
1 |
34.99 |
3717*******1005 |
102645 |
05/01/10 |
| KRATZER, KATHRYN |
FW-000429 |
1 |
44.97 |
4334********3460 |
001005 |
05/01/10 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
00444A |
05/01/10 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8049 |
334827 |
05/01/10 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
043606 |
05/01/10 |
| MOORE, GARNETTA |
FW-000590 |
1 |
49.98 |
4744********0131 |
193148 |
05/01/10 |
| MURPHY, ALISHA |
FW-000594 |
1 |
24.99 |
4744********3408 |
143545 |
05/01/10 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
4011********6639 |
007195 |
05/01/10 |
| ORZECHOWSKI, ALISON |
FW-000544 |
1 |
24.99 |
4147********4490 |
03535C |
05/01/10 |
| OWENS, MARGARET |
FW-000184 |
1 |
19.99 |
4209********3190 |
514551 |
05/01/10 |
| PETERSON, REBECCA |
FW-000205 |
1 |
41.98 |
4828********6013 |
334850 |
05/01/10 |
| PIKE, CATHY |
FW-000565 |
1 |
34.99 |
4266********0933 |
00451B |
05/01/10 |
| POOLE, JORDAN |
FW-000323 |
1 |
34.99 |
4056********6935 |
666650 |
05/01/10 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
00454Z |
05/01/10 |
| PRICE, OLIVIA |
FW-000424 |
1 |
52.49 |
5452********8060 |
03535Z |
05/01/10 |
| RICHARDSON, JESSIE |
FW-000528 |
1 |
34.99 |
5329********9870 |
03531B |
05/01/10 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
552920 |
05/01/10 |
| SCHEETZ, TORIE |
FW-000431 |
1 |
26.99 |
4828********3025 |
334870 |
05/01/10 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
03535B |
05/01/10 |
| SMITH, KRISTY |
FW-000002 |
1 |
24.99 |
5466********2383 |
03534Z |
05/01/10 |
| SMITH, TAMARA |
FW-000142 |
1 |
29.99 |
4147********6317 |
00462C |
05/01/10 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
334888 |
05/01/10 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
152361 |
05/01/10 |
| SYKES, TAMMY |
FW-000321 |
1 |
29.00 |
4021********5240 |
009321 |
05/01/10 |
| VONWACHENFELDT, JEAN |
FW-020 |
1 |
29.99 |
4003********5394 |
00433B |
05/01/10 |
| WAYNICK, LINDA |
FW-000447 |
1 |
34.99 |
4327********9833 |
514558 |
05/01/10 |
| WILSON, KRISTI |
FW-000596 |
1 |
29.99 |
4011********7417 |
000311 |
05/01/10 |
| WILSON, SHAWN |
FW-000231 |
1 |
27.00 |
4056********5560 |
666651 |
05/01/10 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
334887 |
05/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 8 |
MasterCard |
262.42 |
| 40 |
Visa |
1196.75 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.14 |