Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
143019 |
07/02/12 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
03891D |
07/02/12 |
| BONNER, KRISTI |
FW-001018 |
1 |
34.99 |
4046********3771 |
002747 |
07/02/12 |
| BOONE, ROBIN |
FW-000941 |
1 |
22.50 |
5111********3450 |
012139 |
07/02/12 |
| CLARK, HOLLY |
FW-000907 |
1 |
24.99 |
4147********7296 |
03889C |
07/02/12 |
| CRUM, MARY JANE |
FW-001021 |
1 |
19.99 |
4856********8507 |
12945C |
07/02/12 |
| DICKENS, CAITLIN |
FW-000842 |
1 |
14.99 |
4991********2438 |
810800 |
07/02/12 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
05515C |
07/02/12 |
| DUCKETT, GINA |
FW-000630 |
1 |
19.99 |
4327********4985 |
143020 |
07/02/12 |
| EDWARDS, ERICA |
FW-001087 |
1 |
49.98 |
5576********3115 |
008488 |
07/02/12 |
| FLEMING, WENDY |
FW-000938 |
1 |
29.99 |
5492********4502 |
010891 |
07/02/12 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
1C2048 |
07/02/12 |
| FOSTER, WENDY |
FW-001002 |
1 |
24.99 |
4868********7600 |
012179 |
07/02/12 |
| FOX, LISA |
FW-000824 |
1 |
29.99 |
5164********2434 |
056355 |
07/02/12 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
4327********7022 |
143028 |
07/02/12 |
| GOLD, TANYA |
FW-001034 |
1 |
24.99 |
4266********2709 |
03920B |
07/02/12 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
143029 |
07/02/12 |
| HAITH, CRYSTAL |
FW-000090 |
1 |
29.99 |
4327********5563 |
143017 |
07/02/12 |
| HARRISON, MARIA |
FW-000804 |
1 |
27.00 |
5522********9043 |
708106 |
07/02/12 |
| HASKELL, MELISSA |
FW-001072 |
1 |
34.99 |
4744********3332 |
105219 |
07/02/12 |
| HERBIN, KENISHA |
FW-000962 |
1 |
24.99 |
5146********8505 |
436187 |
07/02/12 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
002749 |
07/02/12 |
| HOLT, LORI |
FW-001044 |
1 |
21.24 |
5576********9943 |
008250 |
07/02/12 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
03973C |
07/02/12 |
| HUNSUCKER, ANNE |
FW-000542 |
1 |
29.99 |
5291********9329 |
03952B |
07/02/12 |
| JACOBUS, NANCY |
FW-000929 |
1 |
34.99 |
4397********1877 |
03973C |
07/02/12 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
125312 |
07/02/12 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
39.98 |
4777********9294 |
00225B |
07/02/12 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
007159 |
07/02/12 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
143016 |
07/02/12 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
03975C |
07/02/12 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
126650 |
07/02/12 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
002184 |
07/02/12 |
| LEIGH, DEBORAH |
FW-000685 |
1 |
24.99 |
4465********0966 |
00224A |
07/02/12 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4266********2034 |
03898C |
07/02/12 |
| MICIOTTO, SUSAN |
FW-000264 |
1 |
29.99 |
4828********8056 |
204935 |
07/02/12 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4020********0630 |
143022 |
07/02/12 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
143025 |
07/02/12 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********9235 |
03977C |
07/02/12 |
| PRICE, DONNA |
FW-000908 |
1 |
16.99 |
4147********0878 |
03911C |
07/02/12 |
| PRITTS, ROBIN |
FW-001047 |
1 |
27.00 |
5465********1181 |
004379 |
07/02/12 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
002184 |
07/02/12 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
143021 |
07/02/12 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
010925 |
07/02/12 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
104805 |
07/02/12 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00274R |
07/02/12 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
29.99 |
5111********0396 |
012143 |
07/02/12 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
002253 |
07/02/12 |
| SMITH, JENNIFER |
FW-000935 |
1 |
29.99 |
4737********9193 |
983979 |
07/02/12 |
| SMITH, MARY |
FW-000949 |
1 |
39.98 |
4036********2670 |
097356 |
07/02/12 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
03895C |
07/02/12 |
| STARR, KRISTIN |
FW-000135 |
1 |
24.99 |
4828********3010 |
171516 |
07/02/12 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
010934 |
07/02/12 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
176191 |
07/02/12 |
| SUTTON, ROBIN |
FW-000947 |
1 |
24.99 |
5466********4926 |
05518Z |
07/02/12 |
| SYKES, RHONDA |
FW-000899 |
1 |
29.99 |
4828********4011 |
136005 |
07/02/12 |
| SYKES, TAMMY |
FW-000321 |
1 |
39.98 |
4021********5240 |
002510 |
07/02/12 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********2108 |
143026 |
07/02/12 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********5394 |
03983D |
07/02/12 |
| WESTBROOK, CHRISTINE |
FW-001035 |
1 |
44.98 |
4327********6940 |
143027 |
07/02/12 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
143023 |
07/02/12 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
05515Z |
07/02/12 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
983978 |
07/02/12 |
| WYRICK, SHANNON |
FW-000940 |
1 |
29.99 |
4828********2011 |
205493 |
07/02/12 |
| YOUNG, KRISTIN |
FW-000924 |
1 |
29.99 |
4327********8902 |
143018 |
07/02/12 |
| ZARZAR, FINA |
FW-000919 |
1 |
24.99 |
5111********0228 |
012541 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.49 |
| 15 |
MasterCard |
407.62 |
| 48 |
Visa |
1280.78 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.88 |