Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, KRISTIN |
FW-000817 |
1 |
25.50 |
3717*******1006 |
132513 |
10/02/11 |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
961500 |
10/02/11 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
01012D |
10/02/11 |
| BRADY, MARY BETH |
FW-000827 |
1 |
29.75 |
5109********1959 |
015273 |
10/02/11 |
| CHAMBERS, RAQUEL |
FW-000779 |
1 |
24.99 |
4122********0415 |
961499 |
10/02/11 |
| CLARK, HOLLY |
FW-000907 |
1 |
24.99 |
4147********7296 |
01012C |
10/02/11 |
| COX, JENNIFER |
FW-000810 |
1 |
29.99 |
5146********4617 |
8A07A3 |
10/02/11 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
170043 |
10/02/11 |
| DICKENS, CAITLIN |
FW-000842 |
1 |
14.99 |
4991********2438 |
740137 |
10/02/11 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
01565C |
10/02/11 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
961502 |
10/02/11 |
| EICHMANN, LIZ |
FW-000781 |
1 |
19.99 |
4264********7814 |
01565B |
10/02/11 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
C8C401 |
10/02/11 |
| FOGLEMAN, CYNTHIA |
FW-000633 |
1 |
44.98 |
4238********1994 |
197959 |
10/02/11 |
| FOX, LISA |
FW-000824 |
1 |
29.99 |
4464********0546 |
169834 |
10/02/11 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
5178********1997 |
01047Z |
10/02/11 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
961504 |
10/02/11 |
| HARRISON, MARIA |
FW-000804 |
1 |
29.99 |
5522********9043 |
421746 |
10/02/11 |
| HERBIN, KENISHA |
FW-000747 |
1 |
24.99 |
5146********5413 |
882502 |
10/02/11 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
002104 |
10/02/11 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
01054C |
10/02/11 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
01055B |
10/02/11 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
191778 |
10/02/11 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
29.99 |
4777********9294 |
09793B |
10/02/11 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
003069 |
10/02/11 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
961507 |
10/02/11 |
| JUSTICE, ASHLEY |
FW-000819 |
1 |
29.99 |
5465********6924 |
003996 |
10/02/11 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
01058C |
10/02/11 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
183436 |
10/02/11 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
467395 |
10/02/11 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00267A |
10/02/11 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
01029B |
10/02/11 |
| MAY, DEBBIE |
FW-000811 |
1 |
29.99 |
4765********7965 |
439710 |
10/02/11 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8056 |
170106 |
10/02/11 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
039891 |
10/02/11 |
| MOONEY, JULIE |
FW-000745 |
1 |
24.99 |
4744********1326 |
171278 |
10/02/11 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
004165 |
10/02/11 |
| OAKLEY, SUE |
FW-000319 |
1 |
44.98 |
4309********3144 |
106665 |
10/02/11 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********3040 |
01065C |
10/02/11 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********1719 |
134812 |
10/02/11 |
| PRICE, DONNA |
FW-000908 |
1 |
16.99 |
4147********0878 |
01033C |
10/02/11 |
| RAMEY, AIMEE |
FW-000884 |
1 |
34.99 |
5465********2002 |
008651 |
10/02/11 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
395633 |
10/02/11 |
| RINKER, JODY |
FW-000796 |
1 |
34.98 |
4661********8552 |
039895 |
10/02/11 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
961510 |
10/02/11 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
485154 |
10/02/11 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
710739 |
10/02/11 |
| SHAW, SONJA |
FW-000772 |
1 |
19.99 |
6011********6403 |
00286R |
10/02/11 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00279R |
10/02/11 |
| SIDES, CHRISTINA |
FW-000769 |
1 |
19.99 |
4828********8056 |
170141 |
10/02/11 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
002671 |
10/02/11 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
01041C |
10/02/11 |
| SPACEK, LINDA |
FW-000792 |
1 |
24.99 |
4147********4430 |
01072C |
10/02/11 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
170137 |
10/02/11 |
| STIMPSON, RACHEAL |
FW-000673 |
1 |
29.99 |
5291********2305 |
01566B |
10/02/11 |
| STRINGER, LISA |
FW-000828 |
1 |
24.99 |
4828********7010 |
170162 |
10/02/11 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
185211 |
10/02/11 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
113469 |
10/02/11 |
| SYKES, RHONDA |
FW-000899 |
1 |
29.99 |
4828********4011 |
170138 |
10/02/11 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.22 |
4021********5240 |
005164 |
10/02/11 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********2108 |
961512 |
10/02/11 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
01078C |
10/02/11 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
015884 |
10/02/11 |
| WEDDING, KIM |
FW-000782 |
1 |
19.99 |
4356********4522 |
171372 |
10/02/11 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
961518 |
10/02/11 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
01562Z |
10/02/11 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
170157 |
10/02/11 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
170171 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.99 |
| 13 |
MasterCard |
354.63 |
| 50 |
Visa |
1307.00 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1782.60 |