Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
549633 |
05/01/13 |
| BERRY, AMY |
FW-001157 |
1 |
74.00 |
4661********7383 |
041143 |
05/01/13 |
| BOONE, ROBIN |
FW-000941 |
1 |
22.50 |
5111********3450 |
334872 |
05/01/13 |
| BOSWELL, LAURA |
FW-001144 |
1 |
34.99 |
4327********7547 |
549631 |
05/01/13 |
| BRANDT, ASHLEY |
FW-001184 |
1 |
44.98 |
4327********9406 |
549640 |
05/01/13 |
| BRILLHART, MAGGIE |
FW-001124 |
1 |
29.99 |
4744********3442 |
163649 |
05/01/13 |
| BULLARD, FRANCES |
FW-001177 |
1 |
34.99 |
3712*******2037 |
141624 |
05/01/13 |
| COBB, BOBBIE |
FW-001169 |
1 |
34.99 |
4465********6183 |
001232 |
05/01/13 |
| COOK, SHERRY |
FW-001499 |
1 |
24.99 |
5576********6066 |
006999 |
05/01/13 |
| CRUM, MARY JANE |
FW-001021 |
1 |
19.99 |
4856********8507 |
44052C |
05/01/13 |
| EDWARDS, ERICA |
FW-001087 |
1 |
49.98 |
5576********3115 |
001271 |
05/01/13 |
| EDWARDS, TRACY |
FW-000968 |
1 |
19.99 |
4765********3609 |
083121 |
05/01/13 |
| ENOCH, SHAWN |
FW-001187 |
1 |
19.99 |
4744********2666 |
113744 |
05/01/13 |
| FOSTER, WENDY |
FW-001002 |
1 |
24.99 |
4868********7600 |
822309 |
05/01/13 |
| GEORGE, AMBER |
FW-001125 |
1 |
34.99 |
4327********1763 |
549636 |
05/01/13 |
| GOLD, TANYA |
FW-001034 |
1 |
24.99 |
4266********2709 |
03234B |
05/01/13 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
549641 |
05/01/13 |
| HARRAH, MARY |
FW-001188 |
1 |
19.99 |
4792********7079 |
805681 |
05/01/13 |
| HASKELL, MELISSA |
FW-001147 |
1 |
34.99 |
4744********3332 |
113144 |
05/01/13 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
24.99 |
4425********9172 |
001062 |
05/01/13 |
| HINES, ANDREA |
FW-000826 |
1 |
39.98 |
4334********3249 |
001056 |
05/01/13 |
| HOLT, LORI |
FW-001044 |
1 |
21.24 |
5576********9943 |
006307 |
05/01/13 |
| HOOPER, SHELLY |
FW-001492 |
1 |
29.99 |
4305********1034 |
03237C |
05/01/13 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
03253C |
05/01/13 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
29.99 |
5291********0744 |
03245B |
05/01/13 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4056********1954 |
703764 |
05/01/13 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
29.99 |
4777********9294 |
001224 |
05/01/13 |
| JONES, PAIGE |
FW-000468 |
1 |
19.99 |
5576********3717 |
000095 |
05/01/13 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
549645 |
05/01/13 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
148227 |
05/01/13 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
003121 |
05/01/13 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4147********3241 |
03233C |
05/01/13 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
29.99 |
4828********8056 |
631582 |
05/01/13 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4020********0630 |
549632 |
05/01/13 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
549644 |
05/01/13 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********0278 |
03252C |
05/01/13 |
| PRICE, DONNA |
FW-000908 |
1 |
24.99 |
4147********0878 |
03235C |
05/01/13 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
549629 |
05/01/13 |
| RODGERS, REBECCA |
FW-001172 |
1 |
19.99 |
4021********8254 |
012020 |
05/01/13 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
467864 |
05/01/13 |
| SCOTT, SARAH |
FW-001166 |
1 |
29.99 |
4888********6685 |
035476 |
05/01/13 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00160R |
05/01/13 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
19.99 |
5111********0396 |
338130 |
05/01/13 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001059 |
05/01/13 |
| SMITH, MARY |
FW-000949 |
1 |
39.98 |
4036********9032 |
041156 |
05/01/13 |
| SMITH, TAMARA |
FW-001131 |
1 |
19.99 |
4147********8233 |
03224C |
05/01/13 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4313********1701 |
035484 |
05/01/13 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
172899 |
05/01/13 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
003335 |
05/01/13 |
| THOMAS, KIMBERLY |
FW-000901 |
1 |
25.05 |
4327********7697 |
549639 |
05/01/13 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********3949 |
03251D |
05/01/13 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********3227 |
041120 |
05/01/13 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
549635 |
05/01/13 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
671219 |
05/01/13 |
| WYRICK, SHANNON |
FW-000940 |
1 |
20.00 |
4072********1090 |
001051 |
05/01/13 |
| ZARZAR, FINA |
FW-000919 |
1 |
24.99 |
5111********0228 |
334869 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.48 |
| 8 |
MasterCard |
213.67 |
| 44 |
Visa |
1232.36 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.50 |