Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MONICA |
FW-000393 |
1 |
44.99 |
5491********5747 |
00177P |
09/01/10 |
| CARTER, SHARON |
FW-000061 |
1 |
24.99 |
4147********8729 |
02638C |
09/01/10 |
| CATES, JESSICA |
FW-000606 |
1 |
34.99 |
5178********6898 |
02586Z |
09/01/10 |
| CLAPP, ROBIN |
FW-000604 |
1 |
34.99 |
4327********6181 |
945839 |
09/01/10 |
| CUMMINGS, VANESSA |
FW-000021 |
1 |
19.99 |
4765********9282 |
096405 |
09/01/10 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
342091 |
09/01/10 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
03543C |
09/01/10 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
945842 |
09/01/10 |
| EVANS, TARA |
FW-000510 |
1 |
29.99 |
4056********7377 |
236909 |
09/01/10 |
| FOGLEMAN, CYNTHIA |
FW-000633 |
1 |
44.98 |
4238********1994 |
050876 |
09/01/10 |
| FOWLER, ERIKA |
FW-000118 |
1 |
19.99 |
4021********9663 |
118522 |
09/01/10 |
| GALLAGHER, KATHERINE |
FW-000657 |
1 |
24.99 |
4326********6587 |
133143 |
09/01/10 |
| GATES, JEANNE |
FW-000179 |
1 |
19.99 |
5291********3799 |
02588B |
09/01/10 |
| HAMILTON, TABITHA |
FW-000653 |
1 |
34.99 |
4327********9720 |
945840 |
09/01/10 |
| HANKINS, MICHELLE |
FW-000564 |
1 |
34.99 |
4744********7878 |
143047 |
09/01/10 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
02592C |
09/01/10 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
02588B |
09/01/10 |
| INGRAM, KATHY |
FW-000015 |
1 |
25.19 |
4417********0972 |
02644C |
09/01/10 |
| ISLEY, CAROLYN |
FW-000575 |
1 |
29.99 |
4661********4751 |
037695 |
09/01/10 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
103444 |
09/01/10 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
4011********8192 |
004054 |
09/01/10 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
945845 |
09/01/10 |
| KIMREY, MINDI |
FW-000588 |
1 |
34.99 |
3717*******2003 |
174510 |
09/01/10 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
02647B |
09/01/10 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8049 |
342115 |
09/01/10 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
037699 |
09/01/10 |
| MURPHY, ALISHA |
FW-000594 |
1 |
24.99 |
4744********3408 |
143049 |
09/01/10 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
4011********6639 |
003298 |
09/01/10 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********1719 |
236911 |
09/01/10 |
| PETERSON, REBECCA |
FW-000205 |
1 |
26.99 |
4828********6013 |
342127 |
09/01/10 |
| PIKE, CATHY |
FW-000565 |
1 |
34.99 |
4266********0933 |
02652B |
09/01/10 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
02655Z |
09/01/10 |
| PRICE, OLIVIA |
FW-000424 |
1 |
52.49 |
5452********8060 |
03546Z |
09/01/10 |
| RICHARDSON, JESSIE |
FW-000528 |
1 |
29.99 |
5329********9870 |
03547B |
09/01/10 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
762328 |
09/01/10 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
459047 |
09/01/10 |
| RUSSELL, ASHLEY |
FW-000649 |
1 |
19.99 |
4147********8728 |
02609C |
09/01/10 |
| SCHEETZ, TORIE |
FW-000431 |
1 |
26.99 |
4828********3025 |
342154 |
09/01/10 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********3361 |
001535 |
09/01/10 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
03546B |
09/01/10 |
| SMITH, KRISTY |
FW-000002 |
1 |
24.99 |
5466********2383 |
03548Z |
09/01/10 |
| SMITH, TAMARA |
FW-000142 |
1 |
29.99 |
4147********6317 |
02663C |
09/01/10 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
5438********1499 |
003058 |
09/01/10 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
168194 |
09/01/10 |
| THOMAS, WHITNEY |
FW-000677 |
1 |
29.99 |
4327********3909 |
945860 |
09/01/10 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
02614B |
09/01/10 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
03547Z |
09/01/10 |
| WILSON, KRISTI |
FW-000596 |
1 |
29.99 |
4011********7417 |
004055 |
09/01/10 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
342178 |
09/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 10 |
MasterCard |
307.40 |
| 37 |
Visa |
1003.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.18 |