Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, GELEANA |
FW-000368 |
1 |
29.99 |
4327********7871 |
070202 |
06/01/10 |
| ANDERSON, MONICA |
FW-000393 |
1 |
44.99 |
5491********5747 |
00125P |
06/01/10 |
| CALDWELL, LAUREN |
FW-000266 |
1 |
31.99 |
4828********4012 |
333305 |
06/01/10 |
| CARTER, SHARON |
FW-000061 |
1 |
24.99 |
4147********8729 |
00005C |
06/01/10 |
| CATES, JESSICA |
FW-000606 |
1 |
34.99 |
5178********6898 |
09953Z |
06/01/10 |
| CUMMINGS, VANESSA |
FW-000021 |
1 |
19.99 |
4765********9282 |
147596 |
06/01/10 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
333298 |
06/01/10 |
| DUBAY, CYNTHIA |
FW-011 |
1 |
29.99 |
5452********5894 |
03532Z |
06/01/10 |
| DURAN-ACUNA, LETICIA |
FW-000592 |
1 |
29.99 |
4011********3392 |
004376 |
06/01/10 |
| EVANS, TARA |
FW-000510 |
1 |
29.99 |
4056********7377 |
842937 |
06/01/10 |
| FANELLI, IRENE |
FW-000211 |
1 |
29.99 |
4744********6231 |
153937 |
06/01/10 |
| FAUCETTE, KELLY |
FW-000571 |
1 |
34.99 |
6011********8099 |
00164R |
06/01/10 |
| FOWLER, ERIKA |
FW-000118 |
1 |
19.99 |
4021********9663 |
289165 |
06/01/10 |
| GATES, JEANNE |
FW-000179 |
1 |
19.99 |
5291********3799 |
09955B |
06/01/10 |
| HANKINS, MICHELLE |
FW-000564 |
1 |
34.99 |
4744********7878 |
103830 |
06/01/10 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
09958C |
06/01/10 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
09955B |
06/01/10 |
| INGRAM, KATHY |
FW-000015 |
1 |
25.19 |
4417********0972 |
00010C |
06/01/10 |
| ISLEY, CAROLYN |
FW-000575 |
1 |
29.99 |
4661********4751 |
022733 |
06/01/10 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
143534 |
06/01/10 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
4011********8192 |
004190 |
06/01/10 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
070226 |
06/01/10 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
00012A |
06/01/10 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8049 |
333327 |
06/01/10 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
019105 |
06/01/10 |
| MURPHY, ALISHA |
FW-000594 |
1 |
24.99 |
4744********3408 |
103834 |
06/01/10 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
4011********6639 |
004191 |
06/01/10 |
| ORZECHOWSKI, ALISON |
FW-000544 |
1 |
24.99 |
4147********4490 |
03530C |
06/01/10 |
| OWENS, MARGARET |
FW-000184 |
1 |
19.99 |
4209********3190 |
070232 |
06/01/10 |
| PETERSON, REBECCA |
FW-000205 |
1 |
41.98 |
4828********6013 |
333350 |
06/01/10 |
| PIKE, CATHY |
FW-000565 |
1 |
34.99 |
4266********0933 |
00016B |
06/01/10 |
| POOLE, JORDAN |
FW-000323 |
1 |
34.99 |
4056********6935 |
842938 |
06/01/10 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
00021Z |
06/01/10 |
| PRICE, OLIVIA |
FW-000424 |
1 |
52.49 |
5452********8060 |
03531Z |
06/01/10 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
893088 |
06/01/10 |
| SCHEETZ, TORIE |
FW-000431 |
1 |
26.99 |
4828********3025 |
333363 |
06/01/10 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
03537B |
06/01/10 |
| SMITH, KRISTY |
FW-000002 |
1 |
24.99 |
5466********2383 |
03537Z |
06/01/10 |
| SMITH, TAMARA |
FW-000142 |
1 |
29.99 |
4147********6317 |
00024C |
06/01/10 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
333372 |
06/01/10 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
5438********1499 |
081541 |
06/01/10 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
177856 |
06/01/10 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
008314 |
06/01/10 |
| VONWACHENFELDT, JEAN |
FW-020 |
1 |
29.99 |
4003********5394 |
09976B |
06/01/10 |
| WILSON, KRISTI |
FW-000596 |
1 |
29.99 |
4011********7417 |
004289 |
06/01/10 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
333386 |
06/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
287.41 |
| 35 |
Visa |
990.82 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.21 |