Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MONICA |
FW-000393 |
1 |
44.99 |
5491********5747 |
00177P |
02/01/11 |
| BANDA, JOHANNA |
FW-000621 |
1 |
29.99 |
4828********3012 |
305880 |
02/01/11 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
01768D |
02/01/11 |
| CUMMINGS, VANESSA |
FW-000021 |
1 |
19.99 |
4765********9282 |
642387 |
02/01/11 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
305904 |
02/01/11 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
03507C |
02/01/11 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
595941 |
02/01/11 |
| FOGLEMAN, CYNTHIA |
FW-000633 |
1 |
44.98 |
4238********1994 |
053837 |
02/01/11 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
29.99 |
4327********0889 |
595942 |
02/01/11 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
01727C |
02/01/11 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
01727B |
02/01/11 |
| INGRAM, KATHY |
FW-000015 |
1 |
25.19 |
4417********0972 |
01772C |
02/01/11 |
| ISLEY, CAROLYN |
FW-000575 |
1 |
29.99 |
4661********4751 |
017975 |
02/01/11 |
| JOHNSON, ANNA LISA |
FW-000720 |
1 |
59.48 |
4147********1986 |
01774D |
02/01/11 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
133900 |
02/01/11 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
008362 |
02/01/11 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
595948 |
02/01/11 |
| KIMREY, MINDI |
FW-000588 |
1 |
34.99 |
3717*******2003 |
171599 |
02/01/11 |
| KUHN, SUSAN |
FW-000705 |
1 |
19.99 |
4765********7614 |
844400 |
02/01/11 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00193A |
02/01/11 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
01777B |
02/01/11 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8049 |
305892 |
02/01/11 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
041598 |
02/01/11 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
008909 |
02/01/11 |
| NICKELSTON, ASHLEY |
FW-000765 |
1 |
34.99 |
5576********1967 |
001261 |
02/01/11 |
| OAKLEY, SUE |
FW-000319 |
1 |
44.98 |
4309********3144 |
277301 |
02/01/11 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********3040 |
01738C |
02/01/11 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********1719 |
653351 |
02/01/11 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
01784Z |
02/01/11 |
| PRICE, OLIVIA |
FW-000424 |
1 |
18.99 |
5452********8060 |
03503Z |
02/01/11 |
| RICHARDSON, JESSIE |
FW-000528 |
1 |
29.99 |
5329********9870 |
03508B |
02/01/11 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
761640 |
02/01/11 |
| RIGNEY, KIMBERLY |
FW-000695 |
1 |
34.99 |
4046********7011 |
001802 |
02/01/11 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
745758 |
02/01/11 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
095395 |
02/01/11 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001974 |
02/01/11 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
03501B |
02/01/11 |
| SMITH, KRISTY |
FW-000002 |
1 |
24.99 |
5466********2383 |
03502Z |
02/01/11 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********6317 |
01793C |
02/01/11 |
| SPACEK, LINDA |
FW-000792 |
1 |
24.99 |
4147********4430 |
01747C |
02/01/11 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
305949 |
02/01/11 |
| STIMPSON, RACHEAL |
FW-000673 |
1 |
29.99 |
5291********2305 |
03508B |
02/01/11 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
004040 |
02/01/11 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
155514 |
02/01/11 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
005292 |
02/01/11 |
| THOMAS, WHITNEY |
FW-000677 |
1 |
29.99 |
4327********5248 |
595968 |
02/01/11 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
01756C |
02/01/11 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
041610 |
02/01/11 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
595966 |
02/01/11 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
03501Z |
02/01/11 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
305968 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 11 |
MasterCard |
308.89 |
| 38 |
Visa |
1045.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.14 |