Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, KRISTIN |
FW-000817 |
1 |
25.50 |
3717*******1006 |
172977 |
01/02/12 |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
689952 |
01/02/12 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
03190D |
01/02/12 |
| CLARK, HOLLY |
FW-000907 |
1 |
24.99 |
4147********7296 |
03190C |
01/02/12 |
| DICKENS, ANNA |
FW-000946 |
1 |
19.99 |
4828********4015 |
801622 |
01/02/12 |
| DICKENS, CAITLIN |
FW-000842 |
1 |
14.99 |
4991********2438 |
363830 |
01/02/12 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
03542C |
01/02/12 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
689960 |
01/02/12 |
| FLEMING, WENDY |
FW-000938 |
1 |
29.99 |
5492********4502 |
171539 |
01/02/12 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
776AFC |
01/02/12 |
| FOX, LISA |
FW-000824 |
1 |
29.99 |
4464********0546 |
184746 |
01/02/12 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
5178********1997 |
03191Z |
01/02/12 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
689951 |
01/02/12 |
| HAITH, CRYSTAL |
FW-000090 |
1 |
29.99 |
4327********5563 |
689955 |
01/02/12 |
| HARRISON, MARIA |
FW-000804 |
1 |
29.99 |
5522********9043 |
264265 |
01/02/12 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
002936 |
01/02/12 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
03197C |
01/02/12 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
03198B |
01/02/12 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
113744 |
01/02/12 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
29.99 |
4777********9294 |
03186B |
01/02/12 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
000412 |
01/02/12 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
689959 |
01/02/12 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
03198C |
01/02/12 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
148923 |
01/02/12 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
485590 |
01/02/12 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00292A |
01/02/12 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
03201B |
01/02/12 |
| MAY, DEBBIE |
FW-000811 |
1 |
29.99 |
4765********7965 |
475293 |
01/02/12 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8056 |
702997 |
01/02/12 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
035057 |
01/02/12 |
| MOONEY, JULIE |
FW-000745 |
1 |
24.99 |
4744********1326 |
143744 |
01/02/12 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
006377 |
01/02/12 |
| OAKLEY, SUE |
FW-000319 |
1 |
44.98 |
4309********3144 |
428714 |
01/02/12 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********3040 |
03205C |
01/02/12 |
| OSLACK, CAROLINE |
FW-000758 |
1 |
29.99 |
4828********5019 |
817119 |
01/02/12 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********7853 |
956737 |
01/02/12 |
| PRICE, DONNA |
FW-000908 |
1 |
16.99 |
4147********0878 |
03208C |
01/02/12 |
| RAMEY, AIMEE |
FW-000884 |
1 |
34.99 |
5465********2002 |
004472 |
01/02/12 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
539445 |
01/02/12 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
689971 |
01/02/12 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
468178 |
01/02/12 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
491415 |
01/02/12 |
| SHAW, SONJA |
FW-000772 |
1 |
19.99 |
6011********6403 |
00286R |
01/02/12 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00290R |
01/02/12 |
| SIDES, CHRISTINA |
FW-000769 |
1 |
19.99 |
4828********8056 |
832004 |
01/02/12 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
002973 |
01/02/12 |
| SMITH, JENNIFER |
FW-000935 |
1 |
29.99 |
4737********9193 |
801630 |
01/02/12 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
03217C |
01/02/12 |
| SPACEK, LINDA |
FW-000792 |
1 |
24.99 |
4147********4430 |
03217C |
01/02/12 |
| STANLEY, SUNSHINE |
FW-000909 |
1 |
24.99 |
5465********2612 |
006378 |
01/02/12 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
738577 |
01/02/12 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
929477 |
01/02/12 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
192219 |
01/02/12 |
| SUTTON, ROBIN |
FW-000947 |
1 |
24.99 |
5466********4926 |
03541S |
01/02/12 |
| SYKES, RHONDA |
FW-000899 |
1 |
29.99 |
4828********4011 |
817122 |
01/02/12 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.22 |
4021********5240 |
009342 |
01/02/12 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********2108 |
689983 |
01/02/12 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
03223C |
01/02/12 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
086674 |
01/02/12 |
| WEDDING, KIM |
FW-000782 |
1 |
19.99 |
4356********4522 |
183744 |
01/02/12 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
689982 |
01/02/12 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
03542Z |
01/02/12 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
644814 |
01/02/12 |
| WYRICK, SHANNON |
FW-000940 |
1 |
29.99 |
4828********2011 |
645909 |
01/02/12 |
| YOUNG, KRISTIN |
FW-000924 |
1 |
29.99 |
4327********8902 |
689985 |
01/02/12 |
| ZARZAR, FINA |
FW-000311 |
1 |
24.99 |
5111********0228 |
015989 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.99 |
| 12 |
MasterCard |
314.88 |
| 49 |
Visa |
1277.03 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.88 |