Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
584650 |
05/01/12 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
04002D |
05/01/12 |
| BONNER, KRISTI |
FW-001018 |
1 |
34.99 |
4046********3771 |
001331 |
05/01/12 |
| BOONE, ROBIN |
FW-000941 |
1 |
22.50 |
5111********3450 |
551621 |
05/01/12 |
| CLARK, HOLLY |
FW-000907 |
1 |
24.99 |
4147********7296 |
01375C |
05/01/12 |
| COCHRAN, ANDRIA |
FW-001025 |
1 |
34.99 |
4356********9478 |
100433 |
05/01/12 |
| CRUM, MARY JANE |
FW-001021 |
1 |
19.99 |
4856********8507 |
04496C |
05/01/12 |
| DICKENS, CAITLIN |
FW-000842 |
1 |
14.99 |
4991********2438 |
598605 |
05/01/12 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
05575C |
05/01/12 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
511759 |
05/01/12 |
| FLEMING, WENDY |
FW-000938 |
1 |
29.99 |
5492********4502 |
144035 |
05/01/12 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
241E69 |
05/01/12 |
| FOX, LISA |
FW-000824 |
1 |
29.99 |
5164********2434 |
033914 |
05/01/12 |
| GOLD, TANYA |
FW-001034 |
1 |
24.99 |
4266********2709 |
02076B |
05/01/12 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
511889 |
05/01/12 |
| HAITH, CRYSTAL |
FW-000090 |
1 |
29.99 |
4327********5563 |
511626 |
05/01/12 |
| HARRISON, MARIA |
FW-000804 |
1 |
27.00 |
5522********9043 |
704974 |
05/01/12 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001751 |
05/01/12 |
| HOLT, LORI |
FW-001044 |
1 |
21.24 |
5576********9943 |
003217 |
05/01/12 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
00979C |
05/01/12 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
02076B |
05/01/12 |
| JACOBUS, NANCY |
FW-000929 |
1 |
34.99 |
4397********1877 |
09401C |
05/01/12 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
195676 |
05/01/12 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
29.99 |
4777********9294 |
00164B |
05/01/12 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
007285 |
05/01/12 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
584641 |
05/01/12 |
| JUSTICE, ASHLEY |
FW-000819 |
1 |
29.99 |
5465********5150 |
008396 |
05/01/12 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
03920C |
05/01/12 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
160780 |
05/01/12 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
162122 |
05/01/12 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00175A |
05/01/12 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
02057C |
05/01/12 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8056 |
551271 |
05/01/12 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4661********2897 |
000704 |
05/01/12 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
511671 |
05/01/12 |
| NELSON, DIANNA |
FW-000540 |
1 |
29.99 |
5465********4493 |
002584 |
05/01/12 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********9235 |
09472C |
05/01/12 |
| OWEN, WANDA |
FW-000647 |
1 |
19.99 |
4071********7853 |
108184 |
05/01/12 |
| PRICE, DONNA |
FW-000908 |
1 |
16.99 |
4147********0878 |
01319C |
05/01/12 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
002122 |
05/01/12 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
590415 |
05/01/12 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
010411 |
05/01/12 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
075453 |
05/01/12 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00115R |
05/01/12 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
29.99 |
5111********0396 |
882151 |
05/01/12 |
| SIDES, CHRISTINA |
FW-000769 |
1 |
19.99 |
4828********8056 |
519557 |
05/01/12 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001547 |
05/01/12 |
| SMITH, JENNIFER |
FW-000935 |
1 |
29.99 |
4737********9193 |
569791 |
05/01/12 |
| SMITH, MARY |
FW-000949 |
1 |
39.98 |
4036********2670 |
001469 |
05/01/12 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
02098C |
05/01/12 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
708552 |
05/01/12 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
010421 |
05/01/12 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
141644 |
05/01/12 |
| SUTTON, ROBIN |
FW-000947 |
1 |
24.99 |
5466********4926 |
00500Z |
05/01/12 |
| SYKES, RHONDA |
FW-000899 |
1 |
29.99 |
4828********4011 |
607310 |
05/01/12 |
| SYKES, TAMMY |
FW-000321 |
1 |
61.22 |
4021********5240 |
008000 |
05/01/12 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********2108 |
511657 |
05/01/12 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
01021D |
05/01/12 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********5213 |
060124 |
05/01/12 |
| WESTBROOK, CHRISTINE |
FW-001035 |
1 |
44.98 |
4327********6940 |
592947 |
05/01/12 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
511550 |
05/01/12 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
00500Z |
05/01/12 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
662019 |
05/01/12 |
| WYRICK, SHANNON |
FW-000940 |
1 |
29.99 |
4828********2011 |
652067 |
05/01/12 |
| YOUNG, KRISTIN |
FW-000924 |
1 |
29.99 |
4327********8902 |
511877 |
05/01/12 |
| ZARZAR, FINA |
FW-000311 |
1 |
24.99 |
5111********0228 |
882287 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.49 |
| 14 |
MasterCard |
365.63 |
| 49 |
Visa |
1317.02 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1758.13 |