Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
718697 |
12/03/12 |
| BERRY, AMY |
FW-001157 |
1 |
74.00 |
4661********7383 |
002420 |
12/03/12 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
05674D |
12/03/12 |
| BOONE, ROBIN |
FW-000941 |
1 |
22.50 |
5111********3450 |
023678 |
12/03/12 |
| BRILLHART, MAGGIE |
FW-001124 |
1 |
29.99 |
4744********3442 |
123380 |
12/03/12 |
| CRAWFORD, REGINA |
FW-001168 |
1 |
19.99 |
4327********4017 |
718700 |
12/03/12 |
| CRUM, MARY JANE |
FW-001021 |
1 |
19.99 |
4856********8507 |
85490C |
12/03/12 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
035856 |
12/03/12 |
| DUCKETT, GINA |
FW-001099 |
1 |
19.99 |
4327********4985 |
718701 |
12/03/12 |
| EDWARDS, ERICA |
FW-001087 |
1 |
49.98 |
5576********3115 |
001064 |
12/03/12 |
| FLEMING, WENDY |
FW-000938 |
1 |
29.99 |
5492********4502 |
010220 |
12/03/12 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
467F3A |
12/03/12 |
| FOSTER, WENDY |
FW-001002 |
1 |
24.99 |
4868********7600 |
089603 |
12/03/12 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
4327********7022 |
718703 |
12/03/12 |
| GOLD, TANYA |
FW-001034 |
1 |
24.99 |
4266********2709 |
05655B |
12/03/12 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
718704 |
12/03/12 |
| HARRISON, MARIA |
FW-000804 |
1 |
27.00 |
5522********9043 |
852331 |
12/03/12 |
| HASKELL, MELISSA |
FW-001147 |
1 |
34.99 |
4744********3332 |
183584 |
12/03/12 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
003226 |
12/03/12 |
| HOLT, LORI |
FW-001044 |
1 |
21.24 |
5576********9943 |
003489 |
12/03/12 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
05688C |
12/03/12 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
29.99 |
5291********9329 |
05696B |
12/03/12 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
39.98 |
4777********9294 |
003489 |
12/03/12 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
000009 |
12/03/12 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
718705 |
12/03/12 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
05681C |
12/03/12 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
164320 |
12/03/12 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
082338 |
12/03/12 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4147********3241 |
05671C |
12/03/12 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
29.99 |
4828********8056 |
046955 |
12/03/12 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4020********0630 |
718696 |
12/03/12 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
718691 |
12/03/12 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********0278 |
05691C |
12/03/12 |
| PRICE, DONNA |
FW-000908 |
1 |
24.99 |
4147********0878 |
05660C |
12/03/12 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
282338 |
12/03/12 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
718702 |
12/03/12 |
| RODGERS, REBECCA |
FW-000423 |
1 |
19.99 |
4021********8254 |
010248 |
12/03/12 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
351893 |
12/03/12 |
| SCOTT, SARAH |
FW-001166 |
1 |
29.99 |
4888********6685 |
035888 |
12/03/12 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00310R |
12/03/12 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
29.99 |
5111********0396 |
023675 |
12/03/12 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
003223 |
12/03/12 |
| SMITH, JENNIFER |
FW-000935 |
1 |
19.99 |
4737********9193 |
011328 |
12/03/12 |
| SMITH, MARY |
FW-000949 |
1 |
39.98 |
4036********2670 |
002411 |
12/03/12 |
| SMITH, TAMARA |
FW-000142 |
1 |
19.99 |
4147********8233 |
05670C |
12/03/12 |
| STARR, KRISTIN |
FW-001185 |
1 |
19.99 |
4108********6153 |
065628 |
12/03/12 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4430********1454 |
010258 |
12/03/12 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
130319 |
12/03/12 |
| SUTTON, ROBIN |
FW-000947 |
1 |
24.99 |
5466********4926 |
03589Z |
12/03/12 |
| SYKES, RHONDA |
FW-000899 |
1 |
29.99 |
4828********4011 |
859437 |
12/03/12 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
003382 |
12/03/12 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********2108 |
718692 |
12/03/12 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********3949 |
05677C |
12/03/12 |
| WARD, BEE |
FW-001098 |
1 |
29.99 |
4312********6817 |
003218 |
12/03/12 |
| WARD, SUZANNA |
FW-000730 |
1 |
44.98 |
4661********3227 |
065627 |
12/03/12 |
| WESTBROOK, CHRISTINE |
FW-001035 |
1 |
44.98 |
4327********6940 |
718690 |
12/03/12 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
718693 |
12/03/12 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
03580Z |
12/03/12 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
818601 |
12/03/12 |
| WYRICK, SHANNON |
FW-000940 |
1 |
20.00 |
4828********2011 |
961974 |
12/03/12 |
| ZARZAR, FINA |
FW-000919 |
1 |
24.99 |
5111********0228 |
023677 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.49 |
| 12 |
MasterCard |
325.64 |
| 46 |
Visa |
1257.82 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.94 |