Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MONICA |
FW-000393 |
1 |
44.99 |
5491********5747 |
00166P |
10/01/10 |
| CARTER, SHARON |
FW-000061 |
1 |
24.99 |
4147********8729 |
09098C |
10/01/10 |
| CATES, JESSICA |
FW-000606 |
1 |
34.99 |
5178********6898 |
09038Z |
10/01/10 |
| CLAPP, ROBIN |
FW-000604 |
1 |
34.99 |
4327********6181 |
430061 |
10/01/10 |
| CUMMINGS, VANESSA |
FW-000021 |
1 |
19.99 |
4765********9282 |
776789 |
10/01/10 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
363610 |
10/01/10 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
03565C |
10/01/10 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
430062 |
10/01/10 |
| DURAN-ACUNA, LETICIA |
FW-000592 |
1 |
29.99 |
4011********3392 |
002089 |
10/01/10 |
| EVANS, TARA |
FW-000510 |
1 |
29.99 |
4056********7377 |
249028 |
10/01/10 |
| FOGLEMAN, CYNTHIA |
FW-000633 |
1 |
44.98 |
4238********1994 |
406825 |
10/01/10 |
| FOWLER, ERIKA |
FW-000118 |
1 |
19.99 |
4021********9663 |
799306 |
10/01/10 |
| GALLAGHER, KATHERINE |
FW-000657 |
1 |
24.99 |
4326********6587 |
163864 |
10/01/10 |
| GATES, JEANNE |
FW-000179 |
1 |
19.99 |
5291********3799 |
09039B |
10/01/10 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
29.99 |
4327********0889 |
430072 |
10/01/10 |
| HAMILTON, TABITHA |
FW-000653 |
1 |
34.99 |
4327********9720 |
430064 |
10/01/10 |
| HANKINS, MICHELLE |
FW-000564 |
1 |
34.99 |
4744********7878 |
133365 |
10/01/10 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
09042C |
10/01/10 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
09039B |
10/01/10 |
| INGRAM, KATHY |
FW-000015 |
1 |
25.19 |
4417********0972 |
09102C |
10/01/10 |
| ISLEY, CAROLYN |
FW-000575 |
1 |
29.99 |
4661********4751 |
029304 |
10/01/10 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
173962 |
10/01/10 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
4011********8192 |
004481 |
10/01/10 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
430067 |
10/01/10 |
| KIMREY, MINDI |
FW-000588 |
1 |
34.99 |
3717*******2003 |
182367 |
10/01/10 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00164A |
10/01/10 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
09107B |
10/01/10 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8049 |
363648 |
10/01/10 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
077190 |
10/01/10 |
| MURPHY, ALISHA |
FW-000594 |
1 |
24.99 |
4744********3408 |
173964 |
10/01/10 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
4011********6639 |
001685 |
10/01/10 |
| ORZECHOWSKI, ALISON |
FW-000544 |
1 |
24.99 |
4147********3040 |
09051C |
10/01/10 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********1719 |
249029 |
10/01/10 |
| PETERSON, REBECCA |
FW-000205 |
1 |
26.99 |
4828********6013 |
363681 |
10/01/10 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
09117Z |
10/01/10 |
| PRICE, OLIVIA |
FW-000424 |
1 |
52.49 |
5452********8060 |
03569Z |
10/01/10 |
| RICHARDSON, JESSIE |
FW-000528 |
1 |
29.99 |
5329********9870 |
03562B |
10/01/10 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
950877 |
10/01/10 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
799310 |
10/01/10 |
| RUSSELL, ASHLEY |
FW-000649 |
1 |
19.99 |
4147********8728 |
09063C |
10/01/10 |
| SCHEETZ, TORIE |
FW-000431 |
1 |
26.99 |
4828********3025 |
363679 |
10/01/10 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001682 |
10/01/10 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
03560B |
10/01/10 |
| SMITH, KRISTY |
FW-000002 |
1 |
24.99 |
5466********2383 |
03562Z |
10/01/10 |
| SMITH, TAMARA |
FW-000142 |
1 |
29.99 |
4147********6317 |
09125C |
10/01/10 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
363715 |
10/01/10 |
| STEWART, CANDI |
FW-000610 |
1 |
29.99 |
4327********9847 |
430088 |
10/01/10 |
| STIMPSON, RACHEAL |
FW-000673 |
1 |
29.99 |
5291********2305 |
03564B |
10/01/10 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
5438********1499 |
003015 |
10/01/10 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
176975 |
10/01/10 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
008360 |
10/01/10 |
| THOMAS, WHITNEY |
FW-000677 |
1 |
29.99 |
4327********3909 |
430091 |
10/01/10 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
09074B |
10/01/10 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
363733 |
10/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 10 |
MasterCard |
317.40 |
| 42 |
Visa |
1128.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.13 |