Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, KRISTIN |
FW-000817 |
1 |
25.50 |
3717*******1006 |
140648 |
08/01/11 |
| BAKER, ANNETTE |
FW-000839 |
1 |
19.99 |
4327********3426 |
174078 |
08/01/11 |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
174081 |
08/01/11 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
09649D |
08/01/11 |
| BRADY, MARY BETH |
FW-000827 |
1 |
29.75 |
5109********1959 |
009389 |
08/01/11 |
| CARTER, SHARON |
FW-000061 |
1 |
24.99 |
4147********8729 |
09650C |
08/01/11 |
| CHAMBERS, RAQUEL |
FW-000779 |
1 |
24.99 |
4122********0415 |
174077 |
08/01/11 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
332152 |
08/01/11 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
03531C |
08/01/11 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
174083 |
08/01/11 |
| EICHMANN, LIZ |
FW-000781 |
1 |
19.99 |
4264********7814 |
03538B |
08/01/11 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
8817ED |
08/01/11 |
| FOGLEMAN, CYNTHIA |
FW-000633 |
1 |
44.98 |
4238********1994 |
040028 |
08/01/11 |
| FOX, LISA |
FW-000824 |
1 |
29.99 |
4464********0546 |
160645 |
08/01/11 |
| GARONE, BERKLEY |
FW-000820 |
1 |
19.99 |
4765********6600 |
526743 |
08/01/11 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
5178********1997 |
09616Z |
08/01/11 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
174082 |
08/01/11 |
| HARRISON, MARIA |
FW-000804 |
1 |
29.99 |
5522********9043 |
564082 |
08/01/11 |
| HERBIN, KENISHA |
FW-000747 |
1 |
24.99 |
5146********5413 |
FC7AF1 |
08/01/11 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001874 |
08/01/11 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
09616C |
08/01/11 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
09623B |
08/01/11 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
163531 |
08/01/11 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
001655 |
08/01/11 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
174086 |
08/01/11 |
| JUSTICE, ASHLEY |
FW-000819 |
1 |
29.99 |
5465********6924 |
005494 |
08/01/11 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
09624C |
08/01/11 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
817586 |
08/01/11 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00188A |
08/01/11 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
09663B |
08/01/11 |
| MAY, DEBBIE |
FW-000811 |
1 |
29.99 |
4765********7965 |
116674 |
08/01/11 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
008564 |
08/01/11 |
| MOONEY, JULIE |
FW-000745 |
1 |
24.99 |
4744********1326 |
123336 |
08/01/11 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
005495 |
08/01/11 |
| OAKLEY, SUE |
FW-000319 |
1 |
44.98 |
4309********3144 |
895130 |
08/01/11 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********3040 |
09630C |
08/01/11 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********1719 |
195817 |
08/01/11 |
| PRICE, KIMBERLY |
FW-000001 |
1 |
24.99 |
5149********9977 |
09670Z |
08/01/11 |
| RAMEY, AIMEE |
FW-000884 |
1 |
34.99 |
5465********2002 |
007102 |
08/01/11 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
281718 |
08/01/11 |
| RINKER, JODY |
FW-000796 |
1 |
49.97 |
4661********8552 |
008575 |
08/01/11 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
174095 |
08/01/11 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
786745 |
08/01/11 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
332906 |
08/01/11 |
| SHAW, SONJA |
FW-000772 |
1 |
19.99 |
6011********6403 |
00132R |
08/01/11 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00109R |
08/01/11 |
| SIDES, CHRISTINA |
FW-000769 |
1 |
19.99 |
4828********8056 |
332228 |
08/01/11 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001890 |
08/01/11 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
03537B |
08/01/11 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
09677C |
08/01/11 |
| SPACEK, LINDA |
FW-000792 |
1 |
24.99 |
4147********4430 |
09639C |
08/01/11 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
332245 |
08/01/11 |
| STIMPSON, RACHEAL |
FW-000673 |
1 |
29.99 |
5291********2305 |
03538B |
08/01/11 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
005225 |
08/01/11 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
138796 |
08/01/11 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.22 |
4021********5240 |
004330 |
08/01/11 |
| THOMAS, WHITNEY |
FW-000677 |
1 |
29.99 |
4327********5248 |
174094 |
08/01/11 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
09642C |
08/01/11 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
008591 |
08/01/11 |
| WEDDING, KIM |
FW-000782 |
1 |
19.99 |
4356********4522 |
173437 |
08/01/11 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
174098 |
08/01/11 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
03537Z |
08/01/11 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
332269 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.49 |
| 13 |
MasterCard |
349.63 |
| 46 |
Visa |
1219.97 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.07 |