Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
07889D |
03/01/12 |
| BOONE, ROBIN |
FW-505050 |
1 |
22.50 |
5111********3450 |
207719 |
03/01/12 |
| CLARK, HOLLY |
FW-000907 |
1 |
24.99 |
4147********7296 |
07890C |
03/01/12 |
| COX, JENNIFER |
FW-000810 |
1 |
29.99 |
5146********4617 |
A6348C |
03/01/12 |
| DICKENS, CAITLIN |
FW-000842 |
1 |
14.99 |
4991********2438 |
400117 |
03/01/12 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
01599C |
03/01/12 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
218852 |
03/01/12 |
| FLEMING, WENDY |
FW-000938 |
1 |
29.99 |
5492********4502 |
105956 |
03/01/12 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
84B7F6 |
03/01/12 |
| FOSTER, WENDY |
FW-001002 |
1 |
24.99 |
4021********2203 |
859545 |
03/01/12 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
5178********1997 |
07913Z |
03/01/12 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
218854 |
03/01/12 |
| HAITH, CRYSTAL |
FW-000090 |
1 |
29.99 |
4327********5563 |
218853 |
03/01/12 |
| HARRISON, MARIA |
FW-000804 |
1 |
29.99 |
5522********9043 |
835559 |
03/01/12 |
| HERBIN, KENISHA |
FW-000962 |
1 |
24.99 |
5146********0906 |
3ACDD1 |
03/01/12 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001859 |
03/01/12 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
07911C |
03/01/12 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
07913B |
03/01/12 |
| JACOBUS, NANCY |
FW-000929 |
1 |
34.99 |
4397********4226 |
07882D |
03/01/12 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
151698 |
03/01/12 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
29.99 |
4777********9294 |
07845B |
03/01/12 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
002826 |
03/01/12 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
218860 |
03/01/12 |
| JUSTICE, ASHLEY |
FW-000819 |
1 |
29.99 |
5465********5150 |
004224 |
03/01/12 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
07920C |
03/01/12 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
104140 |
03/01/12 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00185A |
03/01/12 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
07901C |
03/01/12 |
| MAY, DEBBIE |
FW-000811 |
1 |
29.99 |
4765********7965 |
282061 |
03/01/12 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8056 |
864469 |
03/01/12 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
020399 |
03/01/12 |
| MOONEY, JULIE |
FW-000745 |
1 |
24.99 |
4744********1326 |
151498 |
03/01/12 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
218862 |
03/01/12 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
007537 |
03/01/12 |
| OAKLEY, SUE |
FW-000319 |
1 |
44.98 |
4309********3144 |
641785 |
03/01/12 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********9235 |
07926C |
03/01/12 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********7853 |
086076 |
03/01/12 |
| PRICE, DONNA |
FW-000908 |
1 |
16.99 |
4147********0878 |
07908C |
03/01/12 |
| RAMEY, AIMEE |
FW-000884 |
1 |
34.99 |
5465********2002 |
006241 |
03/01/12 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
218864 |
03/01/12 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
440580 |
03/01/12 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
908327 |
03/01/12 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00160R |
03/01/12 |
| SIDES, CHRISTINA |
FW-000769 |
1 |
19.99 |
4828********8056 |
864472 |
03/01/12 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001436 |
03/01/12 |
| SMITH, JENNIFER |
FW-000935 |
1 |
29.99 |
4737********9193 |
045926 |
03/01/12 |
| SMITH, MARY |
FW-000949 |
1 |
39.98 |
4036********2670 |
020404 |
03/01/12 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
07915C |
03/01/12 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
193544 |
03/01/12 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
440582 |
03/01/12 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
119203 |
03/01/12 |
| SUTTON, ROBIN |
FW-000947 |
1 |
24.99 |
5466********4926 |
01594S |
03/01/12 |
| SYKES, RHONDA |
FW-000899 |
1 |
29.99 |
4828********4011 |
045928 |
03/01/12 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.22 |
4021********5240 |
003190 |
03/01/12 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********2108 |
218868 |
03/01/12 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
07940C |
03/01/12 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
089199 |
03/01/12 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
218869 |
03/01/12 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
01590Z |
03/01/12 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
224581 |
03/01/12 |
| WYRICK, SHANNON |
FW-000940 |
1 |
29.99 |
4828********2011 |
864474 |
03/01/12 |
| YOUNG, KRISTIN |
FW-000924 |
1 |
29.99 |
4327********8902 |
218870 |
03/01/12 |
| ZARZAR, FINA |
FW-000311 |
1 |
24.99 |
5111********0228 |
207724 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.49 |
| 15 |
MasterCard |
397.36 |
| 45 |
Visa |
1223.80 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.64 |