Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MONICA |
FW-000393 |
1 |
44.99 |
5491********5747 |
00116P |
12/01/10 |
| CARTER, SHARON |
FW-000061 |
1 |
24.99 |
4147********8729 |
06562C |
12/01/10 |
| CATES, JESSICA |
FW-000606 |
1 |
34.99 |
5178********6898 |
06517Z |
12/01/10 |
| CLAPP, ROBIN |
FW-000604 |
1 |
34.99 |
4327********6181 |
411180 |
12/01/10 |
| CUMMINGS, VANESSA |
FW-000021 |
1 |
19.99 |
4765********9282 |
666925 |
12/01/10 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
255152 |
12/01/10 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
02553C |
12/01/10 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
411176 |
12/01/10 |
| DURAN-ACUNA, LETICIA |
FW-000592 |
1 |
29.99 |
4011********3392 |
006456 |
12/01/10 |
| FOGLEMAN, CYNTHIA |
FW-000633 |
1 |
44.98 |
4238********1994 |
342206 |
12/01/10 |
| FOWLER, ERIKA |
FW-000118 |
1 |
19.99 |
4021********9663 |
962921 |
12/01/10 |
| GATES, JEANNE |
FW-000179 |
1 |
19.99 |
5291********3799 |
06519B |
12/01/10 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
29.99 |
4327********0889 |
411179 |
12/01/10 |
| HAMILTON, TABITHA |
FW-000653 |
1 |
34.99 |
4327********9720 |
411177 |
12/01/10 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
06521C |
12/01/10 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
06519B |
12/01/10 |
| INGRAM, KATHY |
FW-000015 |
1 |
25.19 |
4417********0972 |
06569C |
12/01/10 |
| ISLEY, CAROLYN |
FW-000575 |
1 |
29.99 |
4661********4751 |
027981 |
12/01/10 |
| JOHNSON, ANNA LISA |
FW-000720 |
1 |
59.48 |
4147********1986 |
06570D |
12/01/10 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
192258 |
12/01/10 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
004388 |
12/01/10 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
411192 |
12/01/10 |
| JUSTICE, ASHLEY |
FW-000702 |
1 |
29.99 |
5465********4998 |
004913 |
12/01/10 |
| KIMREY, MINDI |
FW-000588 |
1 |
34.99 |
3717*******2003 |
163862 |
12/01/10 |
| KUHN, SUSAN |
FW-000705 |
1 |
19.99 |
4765********7614 |
032097 |
12/01/10 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00120A |
12/01/10 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
06572B |
12/01/10 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8049 |
255203 |
12/01/10 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
046417 |
12/01/10 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
004915 |
12/01/10 |
| ORZECHOWSKI, ALISON |
FW-000544 |
1 |
24.99 |
4147********3040 |
06534C |
12/01/10 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********1719 |
471800 |
12/01/10 |
| PETERSON, REBECCA |
FW-000205 |
1 |
26.99 |
4828********6013 |
255208 |
12/01/10 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
06581Z |
12/01/10 |
| PRICE, OLIVIA |
FW-000424 |
1 |
18.99 |
5452********8060 |
02556Z |
12/01/10 |
| RICHARDSON, JESSIE |
FW-000528 |
1 |
29.99 |
5329********9870 |
02558B |
12/01/10 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
862425 |
12/01/10 |
| RIGNEY, KIMBERLY |
FW-000695 |
1 |
34.99 |
4046********7011 |
001227 |
12/01/10 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
916359 |
12/01/10 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
536881 |
12/01/10 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001236 |
12/01/10 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
02556B |
12/01/10 |
| SMITH, KRISTY |
FW-000002 |
1 |
24.99 |
5466********2383 |
02557Z |
12/01/10 |
| SMITH, TAMARA |
FW-000142 |
1 |
29.99 |
4147********6317 |
06587C |
12/01/10 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
255243 |
12/01/10 |
| STIMPSON, RACHEAL |
FW-000673 |
1 |
29.99 |
5291********2305 |
02555B |
12/01/10 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
5438********1499 |
037231 |
12/01/10 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
102414 |
12/01/10 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
009243 |
12/01/10 |
| TEJAN-SIE, JULDEH |
FW-000676 |
1 |
34.99 |
3727*******5017 |
123369 |
12/01/10 |
| THOMAS, WHITNEY |
FW-000677 |
1 |
29.99 |
4327********3909 |
411211 |
12/01/10 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
06545C |
12/01/10 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
02557Z |
12/01/10 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
255256 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.97 |
| 14 |
MasterCard |
383.86 |
| 37 |
Visa |
1026.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1510.62 |