Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, KRISTIN |
FW-000817 |
1 |
25.50 |
3717*******1006 |
160776 |
11/01/11 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
01781D |
11/01/11 |
| CHAMBERS, RAQUEL |
FW-000779 |
1 |
24.99 |
4122********0415 |
359566 |
11/01/11 |
| CLARK, HOLLY |
FW-000907 |
1 |
24.99 |
4147********7296 |
01780C |
11/01/11 |
| COX, JENNIFER |
FW-000810 |
1 |
29.99 |
5146********4617 |
052730 |
11/01/11 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
326235 |
11/01/11 |
| DICKENS, CAITLIN |
FW-000842 |
1 |
14.99 |
4991********2438 |
253982 |
11/01/11 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
02578C |
11/01/11 |
| EICHMANN, LIZ |
FW-000781 |
1 |
19.99 |
4264********7814 |
02571B |
11/01/11 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
052730 |
11/01/11 |
| FOX, LISA |
FW-000824 |
1 |
29.99 |
4464********0546 |
174522 |
11/01/11 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
5178********1997 |
01762Z |
11/01/11 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
359567 |
11/01/11 |
| HARRISON, MARIA |
FW-000804 |
1 |
29.99 |
5522********9043 |
311828 |
11/01/11 |
| HERBIN, KENISHA |
FW-000747 |
1 |
24.99 |
5146********5413 |
052731 |
11/01/11 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001798 |
11/01/11 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
01766C |
11/01/11 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
01766B |
11/01/11 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
132674 |
11/01/11 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
007436 |
11/01/11 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
359568 |
11/01/11 |
| JUSTICE, ASHLEY |
FW-000819 |
1 |
29.99 |
5465********6924 |
009161 |
11/01/11 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
01769C |
11/01/11 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
165514 |
11/01/11 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
765644 |
11/01/11 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00179A |
11/01/11 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
01792B |
11/01/11 |
| MAY, DEBBIE |
FW-000811 |
1 |
29.99 |
4765********7965 |
049270 |
11/01/11 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8056 |
147132 |
11/01/11 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
019350 |
11/01/11 |
| MOONEY, JULIE |
FW-000745 |
1 |
24.99 |
4744********1326 |
162272 |
11/01/11 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
002747 |
11/01/11 |
| OAKLEY, SUE |
FW-000319 |
1 |
44.98 |
4309********3144 |
208515 |
11/01/11 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********3040 |
01778C |
11/01/11 |
| PRICE, DONNA |
FW-000908 |
1 |
16.99 |
4147********0878 |
01801C |
11/01/11 |
| RAMEY, AIMEE |
FW-000884 |
1 |
34.99 |
5465********2002 |
002748 |
11/01/11 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
228691 |
11/01/11 |
| RINKER, JODY |
FW-000796 |
1 |
34.98 |
4661********8552 |
038378 |
11/01/11 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
359571 |
11/01/11 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
677879 |
11/01/11 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
702594 |
11/01/11 |
| SHAW, SONJA |
FW-000772 |
1 |
19.99 |
6011********6403 |
00161R |
11/01/11 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00125R |
11/01/11 |
| SIDES, CHRISTINA |
FW-000769 |
1 |
19.99 |
4828********8056 |
146831 |
11/01/11 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001973 |
11/01/11 |
| SMITH, JENNIFER |
FW-000935 |
1 |
29.99 |
4828********3017 |
259830 |
11/01/11 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
01808C |
11/01/11 |
| SPACEK, LINDA |
FW-000792 |
1 |
24.99 |
4147********4430 |
01787C |
11/01/11 |
| STANLEY, SUNSHINE |
FW-000909 |
1 |
24.99 |
5465********2612 |
007437 |
11/01/11 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
227097 |
11/01/11 |
| STIMPSON, RACHEAL |
FW-000673 |
1 |
29.99 |
5291********2305 |
02573B |
11/01/11 |
| STRINGER, LISA |
FW-000828 |
1 |
24.99 |
4828********7010 |
221710 |
11/01/11 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
677880 |
11/01/11 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
113672 |
11/01/11 |
| SYKES, RHONDA |
FW-000899 |
1 |
29.99 |
4828********4011 |
147134 |
11/01/11 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.22 |
4021********5240 |
003271 |
11/01/11 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********2108 |
359575 |
11/01/11 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
01795C |
11/01/11 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
038386 |
11/01/11 |
| WEDDING, KIM |
FW-000782 |
1 |
19.99 |
4356********4522 |
122676 |
11/01/11 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
359577 |
11/01/11 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
02574Z |
11/01/11 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
088592 |
11/01/11 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
221712 |
11/01/11 |
| ZARZAR, FINA |
FW-000311 |
1 |
24.99 |
5111********0228 |
649906 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.99 |
| 14 |
MasterCard |
374.86 |
| 46 |
Visa |
1200.79 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.62 |