Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
851173 |
04/01/13 |
| BERRY, AMY |
FW-001157 |
1 |
74.00 |
4661********7383 |
047520 |
04/01/13 |
| BLAIR, BARBARA |
FW-000743 |
1 |
25.49 |
4147********5441 |
02986D |
04/01/13 |
| BOONE, ROBIN |
FW-000941 |
1 |
22.50 |
5111********3450 |
109010 |
04/01/13 |
| BOSWELL, LAURA |
FW-001144 |
1 |
34.99 |
4327********7547 |
851177 |
04/01/13 |
| BRANDT, ASHLEY |
FW-001184 |
1 |
44.98 |
4327********9406 |
851171 |
04/01/13 |
| BRILLHART, MAGGIE |
FW-001124 |
1 |
29.99 |
4744********3442 |
195643 |
04/01/13 |
| BULLARD, FRANCES |
FW-001177 |
1 |
34.99 |
3712*******2037 |
126683 |
04/01/13 |
| COBB, BOBBIE |
FW-001169 |
1 |
34.99 |
4465********6183 |
001469 |
04/01/13 |
| COOK, SHERRY |
FW-001499 |
1 |
24.99 |
5576********6066 |
002199 |
04/01/13 |
| CRUM, MARY JANE |
FW-001021 |
1 |
19.99 |
4856********8507 |
43219C |
04/01/13 |
| DUBAY, CYNTHIA |
FW-000661 |
1 |
19.99 |
4403********5720 |
055433 |
04/01/13 |
| EDWARDS, ERICA |
FW-001087 |
1 |
49.98 |
5576********3115 |
006478 |
04/01/13 |
| EDWARDS, TRACY |
FW-000968 |
1 |
19.99 |
4765********3609 |
083091 |
04/01/13 |
| ENOCH, SHAWN |
FW-001187 |
1 |
19.99 |
4744********2666 |
185949 |
04/01/13 |
| FOSTER, WENDY |
FW-001002 |
1 |
24.99 |
4868********7600 |
824910 |
04/01/13 |
| GEORGE, AMBER |
FW-001125 |
1 |
34.99 |
4327********1763 |
851164 |
04/01/13 |
| GOLD, TANYA |
FW-001034 |
1 |
24.99 |
4266********2709 |
02980B |
04/01/13 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
851166 |
04/01/13 |
| HARRAH, MARY |
FW-001188 |
1 |
19.99 |
4792********7079 |
137622 |
04/01/13 |
| HASKELL, MELISSA |
FW-001147 |
1 |
34.99 |
4744********3332 |
105945 |
04/01/13 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
24.99 |
4425********9172 |
001719 |
04/01/13 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001713 |
04/01/13 |
| HOLT, LORI |
FW-001044 |
1 |
21.24 |
5576********9943 |
002443 |
04/01/13 |
| HOOPER, SHELLY |
FW-001492 |
1 |
29.99 |
4305********1034 |
02999C |
04/01/13 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
03012C |
04/01/13 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4056********1954 |
159330 |
04/01/13 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
29.99 |
4777********9294 |
001507 |
04/01/13 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
005516 |
04/01/13 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
851169 |
04/01/13 |
| KIMREY, MINDI |
FW-000588 |
1 |
19.99 |
4147********2868 |
03000C |
04/01/13 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
169866 |
04/01/13 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
003091 |
04/01/13 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4147********3241 |
02991C |
04/01/13 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
29.99 |
4828********8056 |
626923 |
04/01/13 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4020********0630 |
851174 |
04/01/13 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
851165 |
04/01/13 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********0278 |
03003C |
04/01/13 |
| PRICE, DONNA |
FW-000908 |
1 |
24.99 |
4147********0878 |
02999C |
04/01/13 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
851161 |
04/01/13 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
447107 |
04/01/13 |
| RUSSELL, DORIS |
FW-000072 |
1 |
19.99 |
4327********2701 |
851179 |
04/01/13 |
| SCOTT, SARAH |
FW-001166 |
1 |
29.99 |
4888********6685 |
055410 |
04/01/13 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00130R |
04/01/13 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
19.99 |
5111********0396 |
111429 |
04/01/13 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001473 |
04/01/13 |
| SMITH, MARY |
FW-000949 |
1 |
39.98 |
4036********9032 |
047529 |
04/01/13 |
| SMITH, TAMARA |
FW-001131 |
1 |
19.99 |
4147********8233 |
02995C |
04/01/13 |
| STARR, KRISTIN |
FW-001185 |
1 |
19.99 |
4108********6153 |
047505 |
04/01/13 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4313********1701 |
055403 |
04/01/13 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
135196 |
04/01/13 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
006535 |
04/01/13 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********3949 |
03012C |
04/01/13 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********3227 |
091911 |
04/01/13 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
851160 |
04/01/13 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
709800 |
04/01/13 |
| WYRICK, SHANNON |
FW-000940 |
1 |
20.00 |
4072********1090 |
001517 |
04/01/13 |
| ZARZAR, FINA |
FW-000919 |
1 |
24.99 |
5111********0228 |
111427 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.48 |
| 7 |
MasterCard |
183.68 |
| 47 |
Visa |
1292.77 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1586.92 |