Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LAURA |
FW-001073 |
1 |
29.99 |
4264********9594 |
02590A |
10/01/12 |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
162103 |
10/01/12 |
| BERRY, AMY |
FW-001157 |
1 |
74.00 |
4661********7383 |
020434 |
10/01/12 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
08012D |
10/01/12 |
| BONNER, KRISTI |
FW-001018 |
1 |
34.99 |
4046********3771 |
001660 |
10/01/12 |
| BOONE, ROBIN |
FW-000941 |
1 |
22.50 |
5111********3450 |
024547 |
10/01/12 |
| CLARK, HOLLY |
FW-000907 |
1 |
24.99 |
4147********7296 |
08012C |
10/01/12 |
| CRUM, MARY JANE |
FW-001021 |
1 |
19.99 |
4856********8507 |
93331C |
10/01/12 |
| DICKENS, CAITLIN |
FW-000842 |
1 |
14.99 |
4991********2438 |
594321 |
10/01/12 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
02595C |
10/01/12 |
| DUCKETT, GINA |
FW-001099 |
1 |
19.99 |
4327********4985 |
162092 |
10/01/12 |
| EDWARDS, ERICA |
FW-001087 |
1 |
49.98 |
5576********3115 |
009660 |
10/01/12 |
| FLEMING, WENDY |
FW-000938 |
1 |
29.99 |
5492********4502 |
010124 |
10/01/12 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
E23269 |
10/01/12 |
| FOSTER, WENDY |
FW-001002 |
1 |
24.99 |
4868********7600 |
830169 |
10/01/12 |
| FOX, LISA |
FW-000824 |
1 |
29.99 |
5164********2434 |
097680 |
10/01/12 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
4327********7022 |
162108 |
10/01/12 |
| GOLD, TANYA |
FW-001034 |
1 |
24.99 |
4266********2709 |
08003B |
10/01/12 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
162094 |
10/01/12 |
| HARRISON, MARIA |
FW-000804 |
1 |
27.00 |
5522********9043 |
770327 |
10/01/12 |
| HASKELL, MELISSA |
FW-001147 |
1 |
34.99 |
4744********3332 |
122395 |
10/01/12 |
| HERBIN, KENISHA |
FW-000962 |
1 |
24.99 |
5146********8505 |
36138B |
10/01/12 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001675 |
10/01/12 |
| HOLT, LORI |
FW-001044 |
1 |
21.24 |
5576********9943 |
003630 |
10/01/12 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
08030C |
10/01/12 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
29.99 |
5291********9329 |
08034B |
10/01/12 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4744********8250 |
122890 |
10/01/12 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
39.98 |
4777********9294 |
00166B |
10/01/12 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
008809 |
10/01/12 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
162101 |
10/01/12 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
08033C |
10/01/12 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
129740 |
10/01/12 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
162275 |
10/01/12 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4147********3241 |
08019C |
10/01/12 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
29.99 |
4828********8056 |
899238 |
10/01/12 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4020********0630 |
162104 |
10/01/12 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
162106 |
10/01/12 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********9235 |
08032C |
10/01/12 |
| PRICE, DONNA |
FW-000908 |
1 |
24.99 |
4147********0878 |
08022C |
10/01/12 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
282275 |
10/01/12 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
162091 |
10/01/12 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
010154 |
10/01/12 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
907397 |
10/01/12 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00133R |
10/01/12 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
29.99 |
5111********0396 |
024543 |
10/01/12 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001403 |
10/01/12 |
| SMITH, JENNIFER |
FW-000935 |
1 |
29.99 |
4737********9193 |
179942 |
10/01/12 |
| SMITH, MARY |
FW-000949 |
1 |
39.98 |
4036********2670 |
028947 |
10/01/12 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
010161 |
10/01/12 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
132959 |
10/01/12 |
| SUTTON, ROBIN |
FW-000947 |
1 |
24.99 |
5466********4926 |
02592Z |
10/01/12 |
| SYKES, RHONDA |
FW-000899 |
1 |
29.99 |
4828********4011 |
078711 |
10/01/12 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
003290 |
10/01/12 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********2108 |
162099 |
10/01/12 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********3949 |
08037C |
10/01/12 |
| WARD, BEE |
FW-001098 |
1 |
29.99 |
4312********6817 |
00167B |
10/01/12 |
| WARD, SUZANNA |
FW-000730 |
1 |
44.98 |
4661********3227 |
028934 |
10/01/12 |
| WESTBROOK, CHRISTINE |
FW-001035 |
1 |
44.98 |
4327********6940 |
162102 |
10/01/12 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
162105 |
10/01/12 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
02590Z |
10/01/12 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
140698 |
10/01/12 |
| WYRICK, SHANNON |
FW-000940 |
1 |
20.00 |
4828********2011 |
080361 |
10/01/12 |
| YOUNG, KRISTIN |
FW-000924 |
1 |
29.99 |
4327********8902 |
162107 |
10/01/12 |
| ZARZAR, FINA |
FW-000919 |
1 |
24.99 |
5111********0228 |
025197 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.49 |
| 14 |
MasterCard |
380.62 |
| 47 |
Visa |
1307.81 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.91 |