Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MONICA |
FW-000393 |
1 |
44.99 |
5491********5747 |
00265P |
08/02/10 |
| CARTER, SHARON |
FW-000061 |
1 |
24.99 |
4147********8729 |
09166C |
08/02/10 |
| CATES, JESSICA |
FW-000606 |
1 |
34.99 |
5178********6898 |
09111Z |
08/02/10 |
| CLAPP, ROBIN |
FW-000604 |
1 |
34.99 |
4327********6181 |
361499 |
08/02/10 |
| CUMMINGS, VANESSA |
FW-000021 |
1 |
19.99 |
4765********9282 |
440425 |
08/02/10 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
130516 |
08/02/10 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
361501 |
08/02/10 |
| DURAN-ACUNA, LETICIA |
FW-000592 |
1 |
29.99 |
4011********3392 |
001320 |
08/02/10 |
| EVANS, TARA |
FW-000510 |
1 |
29.99 |
4056********7377 |
178022 |
08/02/10 |
| FANELLI, IRENE |
FW-000211 |
1 |
29.99 |
4744********6231 |
171338 |
08/02/10 |
| FAUCETTE, KELLY |
FW-000571 |
1 |
34.99 |
6011********8099 |
00242R |
08/02/10 |
| FOGLEMAN, CYNTHIA |
FW-000633 |
1 |
44.98 |
4238********1994 |
100188 |
08/02/10 |
| FOWLER, ERIKA |
FW-000118 |
1 |
19.99 |
4021********9663 |
883498 |
08/02/10 |
| GALLAGHER, KATHERINE |
FW-000657 |
1 |
24.99 |
4326********6587 |
141237 |
08/02/10 |
| GATES, JEANNE |
FW-000179 |
1 |
19.99 |
5291********3799 |
09112B |
08/02/10 |
| HAMILTON, TABITHA |
FW-000653 |
1 |
34.99 |
4327********9720 |
361503 |
08/02/10 |
| HANKINS, MICHELLE |
FW-000564 |
1 |
34.99 |
4744********7878 |
111032 |
08/02/10 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
09115C |
08/02/10 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
09113B |
08/02/10 |
| INGRAM, KATHY |
FW-000015 |
1 |
25.19 |
4417********0972 |
09175C |
08/02/10 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
111033 |
08/02/10 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
4011********8192 |
006882 |
08/02/10 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
361506 |
08/02/10 |
| KIMREY, MINDI |
FW-000588 |
1 |
34.99 |
3717*******2003 |
178775 |
08/02/10 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
09175A |
08/02/10 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8049 |
130546 |
08/02/10 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
081161 |
08/02/10 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
4011********6639 |
000631 |
08/02/10 |
| ORZECHOWSKI, ALISON |
FW-000544 |
1 |
24.99 |
4147********4490 |
01524C |
08/02/10 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********1719 |
178025 |
08/02/10 |
| PETERSON, REBECCA |
FW-000205 |
1 |
26.99 |
4828********6013 |
130573 |
08/02/10 |
| PIKE, CATHY |
FW-000565 |
1 |
34.99 |
4266********0933 |
09185B |
08/02/10 |
| POOLE, JORDAN |
FW-000323 |
1 |
34.99 |
4056********6935 |
178024 |
08/02/10 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
09187Z |
08/02/10 |
| PRICE, OLIVIA |
FW-000424 |
1 |
52.49 |
5452********8060 |
01528Z |
08/02/10 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
169176 |
08/02/10 |
| RUSSELL, ASHLEY |
FW-000649 |
1 |
19.99 |
4147********8728 |
09134C |
08/02/10 |
| SCHEETZ, TORIE |
FW-000431 |
1 |
26.99 |
4828********3025 |
130588 |
08/02/10 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********3361 |
002689 |
08/02/10 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
01520B |
08/02/10 |
| SMITH, KRISTY |
FW-000002 |
1 |
24.99 |
5466********2383 |
01528Z |
08/02/10 |
| SMITH, TAMARA |
FW-000142 |
1 |
29.99 |
4147********6317 |
09191C |
08/02/10 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
130592 |
08/02/10 |
| STEWART, CANDI |
FW-000610 |
1 |
29.99 |
4327********9847 |
361511 |
08/02/10 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
5438********1499 |
063727 |
08/02/10 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
120969 |
08/02/10 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
008105 |
08/02/10 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
09139B |
08/02/10 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
01523Z |
08/02/10 |
| WILSON, KRISTI |
FW-000596 |
1 |
29.99 |
4011********7417 |
000632 |
08/02/10 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
130606 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 9 |
MasterCard |
277.41 |
| 39 |
Visa |
1078.78 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1456.16 |