Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, KRISTIN |
FW-000817 |
1 |
25.50 |
3717*******1006 |
119429 |
12/01/11 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
00744D |
12/01/11 |
| CHAMBERS, RAQUEL |
FW-000779 |
1 |
24.99 |
4122********0415 |
223948 |
12/01/11 |
| CLARK, HOLLY |
FW-000907 |
1 |
24.99 |
4147********7296 |
00744C |
12/01/11 |
| DICKENS, ANNA |
FW-000413 |
1 |
19.99 |
4828********4015 |
574121 |
12/01/11 |
| DICKENS, CAITLIN |
FW-000842 |
1 |
14.99 |
4991********2438 |
779186 |
12/01/11 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
01537C |
12/01/11 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
223947 |
12/01/11 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
051402 |
12/01/11 |
| FOX, LISA |
FW-000824 |
1 |
29.99 |
4464********0546 |
179260 |
12/01/11 |
| GARONE, BERKLEY |
FW-000820 |
1 |
19.99 |
4765********6600 |
510490 |
12/01/11 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
5178********1997 |
00771Z |
12/01/11 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
223950 |
12/01/11 |
| HAITH, CRYSTAL |
FW-000090 |
1 |
29.99 |
4327********5563 |
223949 |
12/01/11 |
| HARRISON, MARIA |
FW-000804 |
1 |
29.99 |
5522********9043 |
866843 |
12/01/11 |
| HERBIN, KENISHA |
FW-000747 |
1 |
24.99 |
5146********5413 |
051402 |
12/01/11 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001327 |
12/01/11 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
00775C |
12/01/11 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
00780B |
12/01/11 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
101130 |
12/01/11 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
29.99 |
4777********9294 |
00704B |
12/01/11 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
002632 |
12/01/11 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
223952 |
12/01/11 |
| JUSTICE, ASHLEY |
FW-000819 |
1 |
29.99 |
5465********6924 |
000121 |
12/01/11 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
00777C |
12/01/11 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
164435 |
12/01/11 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
922885 |
12/01/11 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00133A |
12/01/11 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
00758B |
12/01/11 |
| MAY, DEBBIE |
FW-000811 |
1 |
29.99 |
4765********7965 |
202362 |
12/01/11 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8056 |
648943 |
12/01/11 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
001692 |
12/01/11 |
| MOONEY, JULIE |
FW-000745 |
1 |
24.99 |
4744********1326 |
121732 |
12/01/11 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
000215 |
12/01/11 |
| OAKLEY, SUE |
FW-000319 |
1 |
44.98 |
4309********3144 |
312959 |
12/01/11 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********3040 |
00786C |
12/01/11 |
| PRICE, DONNA |
FW-000908 |
1 |
16.99 |
4147********0878 |
00764C |
12/01/11 |
| RAMEY, AIMEE |
FW-000884 |
1 |
34.99 |
5465********2002 |
001957 |
12/01/11 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
544879 |
12/01/11 |
| RINKER, JODY |
FW-000796 |
1 |
34.98 |
4661********8552 |
001696 |
12/01/11 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
223954 |
12/01/11 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
384771 |
12/01/11 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
382286 |
12/01/11 |
| SHAW, SONJA |
FW-000772 |
1 |
19.99 |
6011********6403 |
00194R |
12/01/11 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00148R |
12/01/11 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001316 |
12/01/11 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
00775C |
12/01/11 |
| SPACEK, LINDA |
FW-000792 |
1 |
24.99 |
4147********4430 |
00799C |
12/01/11 |
| STANLEY, SUNSHINE |
FW-000909 |
1 |
24.99 |
5465********2612 |
006055 |
12/01/11 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
626140 |
12/01/11 |
| STRINGER, LISA |
FW-000828 |
1 |
24.99 |
4828********7010 |
644330 |
12/01/11 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
384773 |
12/01/11 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
148414 |
12/01/11 |
| SYKES, RHONDA |
FW-000899 |
1 |
29.99 |
4828********4011 |
704852 |
12/01/11 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********2108 |
223958 |
12/01/11 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
02006C |
12/01/11 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
005147 |
12/01/11 |
| WEDDING, KIM |
FW-000782 |
1 |
19.99 |
4356********4522 |
161736 |
12/01/11 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
01539Z |
12/01/11 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
704853 |
12/01/11 |
| WYRICK, SHANNON |
FW-000173 |
1 |
29.99 |
4828********2011 |
649672 |
12/01/11 |
| YOUNG, KRISTIN |
FW-000924 |
1 |
29.99 |
4327********8902 |
223960 |
12/01/11 |
| ZARZAR, FINA |
FW-000311 |
1 |
24.99 |
5111********0228 |
022102 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.99 |
| 12 |
MasterCard |
314.88 |
| 46 |
Visa |
1179.56 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.41 |