Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
137738 |
09/01/13 |
| BERRY, AMY |
FW-001157 |
1 |
74.00 |
4661********7383 |
027665 |
09/01/13 |
| BOONE, ROBIN |
FW-000941 |
1 |
22.50 |
5111********3450 |
258515 |
09/01/13 |
| BRANDT, ASHLEY |
FW-001184 |
1 |
44.98 |
4327********9406 |
137723 |
09/01/13 |
| BRILLHART, MAGGIE |
FW-001124 |
1 |
29.99 |
4744********3442 |
175996 |
09/01/13 |
| BULLARD, FRANCES |
FW-001177 |
1 |
19.99 |
3712*******2037 |
171838 |
09/01/13 |
| COOK, SHERRY |
FW-001499 |
1 |
24.99 |
5576********6066 |
006156 |
09/01/13 |
| EDWARDS, ERICA |
FW-001087 |
1 |
49.98 |
5576********3115 |
001242 |
09/01/13 |
| EDWARDS, TRACY |
FW-000968 |
1 |
19.99 |
4765********3609 |
163244 |
09/01/13 |
| ENOCH, SHAWN |
FW-001187 |
1 |
19.99 |
4744********2666 |
185890 |
09/01/13 |
| GOLD, TANYA |
FW-001034 |
1 |
24.99 |
4266********2709 |
08786B |
09/01/13 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
137718 |
09/01/13 |
| HARRAH, MARY |
FW-001188 |
1 |
19.99 |
4792********7079 |
802479 |
09/01/13 |
| HARRELSON, AMY |
FW-001239 |
1 |
49.98 |
5329********8051 |
05594B |
09/01/13 |
| HASKELL, MELISSA |
FW-001147 |
1 |
34.99 |
4744********3332 |
175890 |
09/01/13 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
24.99 |
4425********9172 |
001272 |
09/01/13 |
| HOLT, LORI |
FW-001044 |
1 |
21.24 |
4491********5275 |
283244 |
09/01/13 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
08795C |
09/01/13 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
29.99 |
5291********0744 |
00009B |
09/01/13 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********9389 |
08767D |
09/01/13 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4056********1954 |
451314 |
09/01/13 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
29.99 |
4777********9294 |
001703 |
09/01/13 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
137724 |
09/01/13 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
126049 |
09/01/13 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4147********3241 |
08777C |
09/01/13 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
29.99 |
4828********8056 |
871855 |
09/01/13 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4020********0630 |
137735 |
09/01/13 |
| MOTE, BRITTANY |
FW-001461 |
1 |
24.99 |
4737********8125 |
850183 |
09/01/13 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
137727 |
09/01/13 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********0278 |
00007C |
09/01/13 |
| PRICE, DONNA |
FW-000908 |
1 |
24.99 |
4147********0878 |
08780C |
09/01/13 |
| RIGGS, JUDY |
FW-000666 |
1 |
49.97 |
4765********4843 |
283244 |
09/01/13 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
137732 |
09/01/13 |
| RODGERS, REBECCA |
FW-001172 |
1 |
19.99 |
4021********8254 |
011695 |
09/01/13 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
901027 |
09/01/13 |
| RUSSELL, DORIS |
FW-000072 |
1 |
19.99 |
4327********0109 |
137729 |
09/01/13 |
| SCOTT, SARAH |
FW-001166 |
1 |
29.99 |
4888********6685 |
055983 |
09/01/13 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00121R |
09/01/13 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
19.99 |
5111********0396 |
258516 |
09/01/13 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001677 |
09/01/13 |
| SMITH, MARY |
FW-000949 |
1 |
39.98 |
4036********9032 |
027705 |
09/01/13 |
| SMITH, TAMARA |
FW-001131 |
1 |
19.99 |
4147********8233 |
08766C |
09/01/13 |
| STALLINGS, JENIIFER |
FW-001228 |
1 |
29.99 |
4327********0351 |
137725 |
09/01/13 |
| STARR, KRISTIN |
FW-001185 |
1 |
19.99 |
4108********6153 |
027696 |
09/01/13 |
| STEWART, PAIGE |
FW-000468 |
1 |
19.99 |
5576********5783 |
008549 |
09/01/13 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4313********1701 |
055973 |
09/01/13 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
138172 |
09/01/13 |
| SUTTON, ROBIN |
FW-000947 |
1 |
24.99 |
5474********6734 |
08775G |
09/01/13 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
005591 |
09/01/13 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********3949 |
00009D |
09/01/13 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********3227 |
027681 |
09/01/13 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
137728 |
09/01/13 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
806754 |
09/01/13 |
| WYRICK, SHANNON |
FW-000940 |
1 |
20.00 |
4072********1090 |
001684 |
09/01/13 |
| ZARZAR, FINA |
FW-000919 |
1 |
24.99 |
5111********0228 |
255767 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.48 |
| 9 |
MasterCard |
267.40 |
| 42 |
Visa |
1176.57 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.44 |