Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MONICA |
FW-000393 |
1 |
44.99 |
5491********5747 |
00165P |
07/01/10 |
| CALDWELL, LAUREN |
FW-000266 |
1 |
31.99 |
4828********4012 |
252806 |
07/01/10 |
| CARTER, SHARON |
FW-000061 |
1 |
24.99 |
4147********8729 |
05855C |
07/01/10 |
| CATES, JESSICA |
FW-000606 |
1 |
34.99 |
5178********6898 |
05818Z |
07/01/10 |
| CLAPP, ROBIN |
FW-000604 |
1 |
9.99 |
4327********6181 |
890728 |
07/01/10 |
| CUMMINGS, VANESSA |
FW-000021 |
1 |
19.99 |
4765********9282 |
882831 |
07/01/10 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
252802 |
07/01/10 |
| DUBAY, CYNTHIA |
FW-011 |
1 |
29.99 |
5452********5894 |
02553Z |
07/01/10 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
890723 |
07/01/10 |
| DURAN-ACUNA, LETICIA |
FW-000592 |
1 |
29.99 |
4011********3392 |
002539 |
07/01/10 |
| EVANS, TARA |
FW-000510 |
1 |
29.99 |
4056********7377 |
919246 |
07/01/10 |
| FANELLI, IRENE |
FW-000211 |
1 |
29.99 |
4744********6231 |
102752 |
07/01/10 |
| FAUCETTE, KELLY |
FW-000571 |
1 |
34.99 |
6011********8099 |
00191R |
07/01/10 |
| FOWLER, ERIKA |
FW-000118 |
1 |
19.99 |
4021********9663 |
628171 |
07/01/10 |
| GATES, JEANNE |
FW-000179 |
1 |
19.99 |
5291********3799 |
05818B |
07/01/10 |
| HANKINS, MICHELLE |
FW-000564 |
1 |
34.99 |
4744********7878 |
162951 |
07/01/10 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
05822C |
07/01/10 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
05820B |
07/01/10 |
| INGRAM, KATHY |
FW-000015 |
1 |
25.19 |
4417********0972 |
05859C |
07/01/10 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
162952 |
07/01/10 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
4011********8192 |
002342 |
07/01/10 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
890730 |
07/01/10 |
| KIMREY, MINDI |
FW-000588 |
1 |
34.99 |
3717*******2003 |
111199 |
07/01/10 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
05862A |
07/01/10 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8049 |
252821 |
07/01/10 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
036006 |
07/01/10 |
| MURPHY, ALISHA |
FW-000594 |
1 |
24.99 |
4744********3408 |
162954 |
07/01/10 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
4011********6639 |
002393 |
07/01/10 |
| ORZECHOWSKI, ALISON |
FW-000544 |
1 |
24.99 |
4147********4490 |
02559C |
07/01/10 |
| PETERSON, REBECCA |
FW-000205 |
1 |
41.98 |
4828********6013 |
252854 |
07/01/10 |
| PIKE, CATHY |
FW-000565 |
1 |
34.99 |
4266********0933 |
05869B |
07/01/10 |
| POOLE, JORDAN |
FW-000323 |
1 |
34.99 |
4056********6935 |
919248 |
07/01/10 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
05872Z |
07/01/10 |
| PRICE, OLIVIA |
FW-000424 |
1 |
52.49 |
5452********8060 |
02554Z |
07/01/10 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
027077 |
07/01/10 |
| SCHEETZ, TORIE |
FW-000431 |
1 |
26.99 |
4828********3025 |
252870 |
07/01/10 |
| SMITH, KRISTY |
FW-000002 |
1 |
24.99 |
5466********2383 |
02554Z |
07/01/10 |
| SMITH, TAMARA |
FW-000142 |
1 |
29.99 |
4147********6317 |
05875C |
07/01/10 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
252871 |
07/01/10 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
5438********1499 |
052966 |
07/01/10 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
171032 |
07/01/10 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
008232 |
07/01/10 |
| VONWACHENFELDT, JEAN |
FW-020 |
1 |
29.99 |
4003********5394 |
05840B |
07/01/10 |
| WILSON, KRISTI |
FW-000596 |
1 |
29.99 |
4011********7417 |
003287 |
07/01/10 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
252879 |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 9 |
MasterCard |
287.41 |
| 33 |
Visa |
910.84 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1298.22 |