Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
718102 |
02/01/13 |
| BERRY, AMY |
FW-001157 |
1 |
74.00 |
4661********7383 |
036997 |
02/01/13 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
05604D |
02/01/13 |
| BOONE, ROBIN |
FW-000941 |
1 |
22.50 |
5111********3450 |
677151 |
02/01/13 |
| BRILLHART, MAGGIE |
FW-001124 |
1 |
29.99 |
4744********3442 |
161752 |
02/01/13 |
| BULLARD, FRANCES |
FW-001177 |
1 |
34.99 |
3712*******2037 |
198294 |
02/01/13 |
| CRAWFORD, REGINA |
FW-001168 |
1 |
19.99 |
4327********4017 |
718107 |
02/01/13 |
| CRUM, MARY JANE |
FW-001021 |
1 |
19.99 |
4856********8507 |
52026C |
02/01/13 |
| DORANTES, MARINA |
FW-001180 |
1 |
24.99 |
4661********1435 |
020012 |
02/01/13 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
015501 |
02/01/13 |
| DUCKETT, GINA |
FW-001099 |
1 |
19.99 |
4327********4985 |
718104 |
02/01/13 |
| EDWARDS, ERICA |
FW-001087 |
1 |
49.98 |
5576********3115 |
007433 |
02/01/13 |
| EDWARDS, TRACY |
FW-000968 |
1 |
19.99 |
4765********3609 |
283032 |
02/01/13 |
| ENOCH, SHAWN |
FW-001187 |
1 |
19.99 |
4744********2666 |
111552 |
02/01/13 |
| FLEMING, WENDY |
FW-000938 |
1 |
29.99 |
5492********4502 |
010707 |
02/01/13 |
| FLORES, LAURA |
FW-000803 |
1 |
24.99 |
5146********7639 |
A69A61 |
02/01/13 |
| FOSTER, WENDY |
FW-001002 |
1 |
24.99 |
4868********7600 |
480672 |
02/01/13 |
| GARRISON, ALLISON |
FW-000882 |
1 |
19.99 |
4327********7022 |
718123 |
02/01/13 |
| GEORGE, AMBER |
FW-001125 |
1 |
34.99 |
4327********1763 |
718116 |
02/01/13 |
| GOLD, TANYA |
FW-001034 |
1 |
24.99 |
4266********2709 |
05620B |
02/01/13 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
718125 |
02/01/13 |
| HARRAH, MARY |
FW-001188 |
1 |
19.99 |
4792********7079 |
204041 |
02/01/13 |
| HARRISON, MARIA |
FW-000804 |
1 |
27.00 |
5522********9043 |
806870 |
02/01/13 |
| HASKELL, MELISSA |
FW-001147 |
1 |
34.99 |
4744********3332 |
171253 |
02/01/13 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001556 |
02/01/13 |
| HOLT, LORI |
FW-001044 |
1 |
21.24 |
5576********9943 |
000173 |
02/01/13 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
05641C |
02/01/13 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
29.99 |
5291********9329 |
05650B |
02/01/13 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4056********1954 |
303565 |
02/01/13 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
29.99 |
4777********9294 |
001215 |
02/01/13 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
003212 |
02/01/13 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
718121 |
02/01/13 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
05648C |
02/01/13 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
144841 |
02/01/13 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
003032 |
02/01/13 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4147********3241 |
05624C |
02/01/13 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
29.99 |
4828********8056 |
307608 |
02/01/13 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4020********0630 |
718131 |
02/01/13 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
718110 |
02/01/13 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********0278 |
05647C |
02/01/13 |
| PRICE, DONNA |
FW-000908 |
1 |
24.99 |
4147********0878 |
05618C |
02/01/13 |
| RIGGS, JUDY |
FW-000666 |
1 |
19.99 |
4765********4843 |
163032 |
02/01/13 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
718103 |
02/01/13 |
| RODGERS, REBECCA |
FW-001172 |
1 |
19.99 |
4021********8254 |
010737 |
02/01/13 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
200608 |
02/01/13 |
| SCOTT, SARAH |
FW-001166 |
1 |
29.99 |
4888********6685 |
015598 |
02/01/13 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00124R |
02/01/13 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
29.99 |
5111********0396 |
677155 |
02/01/13 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001567 |
02/01/13 |
| SMITH, JENNIFER |
FW-000935 |
1 |
19.99 |
4737********9193 |
386255 |
02/01/13 |
| SMITH, MARY |
FW-000949 |
1 |
39.98 |
4036********9032 |
037009 |
02/01/13 |
| SMITH, TAMARA |
FW-001131 |
1 |
19.99 |
4147********8233 |
05600C |
02/01/13 |
| STARR, KRISTIN |
FW-001185 |
1 |
19.99 |
4108********6153 |
020027 |
02/01/13 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4313********1701 |
015580 |
02/01/13 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
103674 |
02/01/13 |
| SUTTON, ROBIN |
FW-000947 |
1 |
24.99 |
5466********4926 |
01553Z |
02/01/13 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
004144 |
02/01/13 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********3949 |
05631C |
02/01/13 |
| WARD, BEE |
FW-001098 |
1 |
29.99 |
4312********6817 |
001228 |
02/01/13 |
| WARD, SUZANNA |
FW-000730 |
1 |
44.98 |
4661********3227 |
037005 |
02/01/13 |
| WESTBROOK, CHRISTINE |
FW-001035 |
1 |
44.98 |
4327********6940 |
718124 |
02/01/13 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
718122 |
02/01/13 |
| WILLIAMS, LATISHA |
FW-000652 |
1 |
19.99 |
5490********1127 |
01555Z |
02/01/13 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
386258 |
02/01/13 |
| WYRICK, SHANNON |
FW-000940 |
1 |
20.00 |
4072********1090 |
001564 |
02/01/13 |
| ZARZAR, FINA |
FW-000919 |
1 |
24.99 |
5111********0228 |
677152 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.48 |
| 12 |
MasterCard |
325.64 |
| 50 |
Visa |
1337.73 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1773.84 |