Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, KRISTIN |
FW-000817 |
1 |
25.50 |
3717*******1006 |
198118 |
09/01/11 |
| BAKER, ANNETTE |
FW-000839 |
1 |
19.99 |
4327********3426 |
073503 |
09/01/11 |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
073500 |
09/01/11 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
06088D |
09/01/11 |
| CHAMBERS, RAQUEL |
FW-000779 |
1 |
24.99 |
4122********0415 |
073501 |
09/01/11 |
| COX, JENNIFER |
FW-000810 |
1 |
29.99 |
5146********4617 |
44E8CB |
09/01/11 |
| CUMMINGS, VANESSA |
FW-000875 |
1 |
19.99 |
5111********7456 |
895141 |
09/01/11 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
220279 |
09/01/11 |
| DICKENS, CAITLIN |
FW-000842 |
1 |
14.99 |
4991********2438 |
202420 |
09/01/11 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
02516C |
09/01/11 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
073502 |
09/01/11 |
| EICHMANN, LIZ |
FW-000781 |
1 |
19.99 |
4264********7814 |
02514B |
09/01/11 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
D1C47D |
09/01/11 |
| FOGLEMAN, CYNTHIA |
FW-000633 |
1 |
44.98 |
4238********1994 |
895142 |
09/01/11 |
| FOX, LISA |
FW-000824 |
1 |
29.99 |
4464********0546 |
165159 |
09/01/11 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
5178********1997 |
06107Z |
09/01/11 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
073505 |
09/01/11 |
| HARRISON, MARIA |
FW-000804 |
1 |
29.99 |
5522********9043 |
968022 |
09/01/11 |
| HERBIN, KENISHA |
FW-000747 |
1 |
24.99 |
5146********5413 |
DB587A |
09/01/11 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001010 |
09/01/11 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
06112C |
09/01/11 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
06114B |
09/01/11 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
192921 |
09/01/11 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
001479 |
09/01/11 |
| JUSTICE, ASHLEY |
FW-000819 |
1 |
29.99 |
5465********6924 |
007634 |
09/01/11 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
06116C |
09/01/11 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
690465 |
09/01/11 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00125A |
09/01/11 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
06100B |
09/01/11 |
| MAY, DEBBIE |
FW-000811 |
1 |
29.99 |
4765********7965 |
659033 |
09/01/11 |
| MCBANE, MELANIE |
FW-000872 |
1 |
25.50 |
4427********9827 |
743184 |
09/01/11 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8056 |
220339 |
09/01/11 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
072774 |
09/01/11 |
| MOONEY, JULIE |
FW-000745 |
1 |
24.99 |
4744********1326 |
192822 |
09/01/11 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
005308 |
09/01/11 |
| OAKLEY, SUE |
FW-000319 |
1 |
44.98 |
4309********3144 |
000250 |
09/01/11 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********3040 |
06122C |
09/01/11 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********1719 |
515482 |
09/01/11 |
| RAMEY, AIMEE |
FW-000884 |
1 |
34.99 |
5465********2002 |
004101 |
09/01/11 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
570541 |
09/01/11 |
| RINKER, JODY |
FW-000796 |
1 |
49.97 |
4661********8552 |
013566 |
09/01/11 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
030220 |
09/01/11 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
271630 |
09/01/11 |
| SHAW, SONJA |
FW-000772 |
1 |
19.99 |
6011********6403 |
00178R |
09/01/11 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00198R |
09/01/11 |
| SIDES, CHRISTINA |
FW-000769 |
1 |
19.99 |
4828********8056 |
220359 |
09/01/11 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001015 |
09/01/11 |
| SIMPSON, JUDY |
FW-000512 |
1 |
29.99 |
4264********3047 |
02513B |
09/01/11 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
06114C |
09/01/11 |
| SPACEK, LINDA |
FW-000792 |
1 |
24.99 |
4147********4430 |
06130C |
09/01/11 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
220369 |
09/01/11 |
| STIMPSON, RACHEAL |
FW-000673 |
1 |
29.99 |
5291********2305 |
02514B |
09/01/11 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
030221 |
09/01/11 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
107562 |
09/01/11 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.22 |
4021********5240 |
003214 |
09/01/11 |
| THOMAS, WHITNEY |
FW-000677 |
1 |
29.99 |
4327********5248 |
073513 |
09/01/11 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
06135C |
09/01/11 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
013585 |
09/01/11 |
| WEDDING, KIM |
FW-000782 |
1 |
19.99 |
4356********4522 |
192927 |
09/01/11 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
073512 |
09/01/11 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
02512Z |
09/01/11 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
220398 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.49 |
| 13 |
MasterCard |
344.87 |
| 45 |
Visa |
1200.48 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.82 |