Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JOHANNA |
FW-000621 |
1 |
29.99 |
4828********3012 |
541031 |
03/01/11 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
02341D |
03/01/11 |
| CHAMBERS, RAQUEL |
FW-000779 |
1 |
24.99 |
4122********0415 |
397918 |
03/01/11 |
| CUMMINGS, VANESSA |
FW-000021 |
1 |
19.99 |
4765********9282 |
046357 |
03/01/11 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
541112 |
03/01/11 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
05540C |
03/01/11 |
| DUCKETT, GINA |
FW-000630 |
1 |
29.99 |
4327********4985 |
397923 |
03/01/11 |
| EICHMANN, LIZ |
FW-000781 |
1 |
19.99 |
4327********4111 |
397920 |
03/01/11 |
| FOGLEMAN, CYNTHIA |
FW-000633 |
1 |
44.98 |
4238********1994 |
643883 |
03/01/11 |
| FOWLER, ERIKA |
FW-000118 |
1 |
19.99 |
4021********9663 |
343716 |
03/01/11 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
29.99 |
4327********0889 |
397924 |
03/01/11 |
| HERBIN, KENISHA |
FW-000747 |
1 |
24.99 |
5146********3244 |
9C0B3A |
03/01/11 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
02278C |
03/01/11 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
02274B |
03/01/11 |
| JOHNSON, ANNA LISA |
FW-000720 |
1 |
59.48 |
4147********1986 |
02343D |
03/01/11 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
175147 |
03/01/11 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
003984 |
03/01/11 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
397921 |
03/01/11 |
| KEEGAN, SHARON |
FW-000771 |
1 |
19.99 |
5576********6400 |
009564 |
03/01/11 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
02282C |
03/01/11 |
| KUHN, SUSAN |
FW-000705 |
1 |
19.99 |
4765********7614 |
894829 |
03/01/11 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00175A |
03/01/11 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
02351B |
03/01/11 |
| MATTHEWS-DUKE, JILL |
FW-000686 |
1 |
24.99 |
4427********2317 |
140395 |
03/01/11 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8049 |
541148 |
03/01/11 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
011951 |
03/01/11 |
| MOONEY, JULIE |
FW-000745 |
1 |
24.99 |
4744********1326 |
175149 |
03/01/11 |
| MURPHY, ALISHA |
FW-000594 |
1 |
24.99 |
4744********3408 |
165145 |
03/01/11 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
004936 |
03/01/11 |
| NICKELSTON, ASHLEY |
FW-000765 |
1 |
34.99 |
5576********1967 |
002456 |
03/01/11 |
| OAKLEY, SUE |
FW-000319 |
1 |
44.98 |
4309********3144 |
369588 |
03/01/11 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********3040 |
02287C |
03/01/11 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********1719 |
591759 |
03/01/11 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
02357Z |
03/01/11 |
| PRICE, OLIVIA |
FW-000424 |
1 |
18.99 |
5452********8060 |
05541Z |
03/01/11 |
| RICHARDSON, JESSIE |
FW-000528 |
1 |
29.99 |
5329********9870 |
05548B |
03/01/11 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
050073 |
03/01/11 |
| RIGNEY, KIMBERLY |
FW-000695 |
1 |
34.99 |
4046********7011 |
001755 |
03/01/11 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
397931 |
03/01/11 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
046363 |
03/01/11 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
450067 |
03/01/11 |
| SHAW, SONJA |
FW-000772 |
1 |
19.99 |
6011********6403 |
00164R |
03/01/11 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00159R |
03/01/11 |
| SIDES, CHRISTINA |
FW-000769 |
1 |
19.99 |
4828********8056 |
541194 |
03/01/11 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001758 |
03/01/11 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
05544B |
03/01/11 |
| SPACEK, LINDA |
FW-000792 |
1 |
24.99 |
4147********4430 |
02295C |
03/01/11 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
541189 |
03/01/11 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
009744 |
03/01/11 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
180405 |
03/01/11 |
| THOMAS, WHITNEY |
FW-000677 |
1 |
29.99 |
4327********5248 |
397935 |
03/01/11 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
02299C |
03/01/11 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
020739 |
03/01/11 |
| WEDDING, KIM |
FW-000782 |
1 |
19.99 |
4356********4522 |
135646 |
03/01/11 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
397937 |
03/01/11 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
05546Z |
03/01/11 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
541214 |
03/01/11 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
541210 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 10 |
MasterCard |
253.90 |
| 45 |
Visa |
1195.01 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.88 |