Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, MELISSA |
FW-000856 |
1 |
21.25 |
4327********0422 |
852937 |
10/01/13 |
| BERRY, AMY |
FW-001157 |
1 |
74.00 |
4661********7383 |
086855 |
10/01/13 |
| BOONE, ROBIN |
FW-000941 |
1 |
22.50 |
5111********3450 |
671049 |
10/01/13 |
| BRANDT, ASHLEY |
FW-001184 |
1 |
44.98 |
4327********9406 |
852939 |
10/01/13 |
| BRILLHART, MAGGIE |
FW-001124 |
1 |
29.99 |
4744********3442 |
144963 |
10/01/13 |
| COOK, SHERRY |
FW-001499 |
1 |
24.99 |
5576********6066 |
383908 |
10/01/13 |
| EDWARDS, ERICA |
FW-001087 |
1 |
49.98 |
5576********3115 |
451848 |
10/01/13 |
| EDWARDS, TRACY |
FW-000968 |
1 |
19.99 |
4765********3609 |
083274 |
10/01/13 |
| ENOCH, SHAWN |
FW-001187 |
1 |
19.99 |
4744********2666 |
154368 |
10/01/13 |
| GOLD, TANYA |
FW-001034 |
1 |
24.99 |
4266********2709 |
09395B |
10/01/13 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
24.99 |
4327********0889 |
852956 |
10/01/13 |
| HARRAH, MARY |
FW-001188 |
1 |
19.99 |
4792********7079 |
939111 |
10/01/13 |
| HARRELSON, AMY |
FW-001239 |
1 |
49.98 |
5329********8051 |
04563B |
10/01/13 |
| HASKELL, MELISSA |
FW-001147 |
1 |
34.99 |
4744********3332 |
164564 |
10/01/13 |
| HOLT, LORI |
FW-001044 |
1 |
21.24 |
4491********5275 |
283274 |
10/01/13 |
| HUGHES, ALESIA |
FW-000250 |
1 |
44.97 |
4147********3601 |
09405C |
10/01/13 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
29.99 |
5291********0744 |
09399B |
10/01/13 |
| JERNIGAN, LYDIA |
FW-001248 |
1 |
40.00 |
4053********9278 |
094152 |
10/01/13 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********9389 |
09403D |
10/01/13 |
| JOHNSON, POLLY |
FW-000451 |
1 |
24.99 |
4056********1954 |
980521 |
10/01/13 |
| JUDKINS, DANA |
FW-000466 |
1 |
34.99 |
4327********1092 |
852944 |
10/01/13 |
| KRIENER, CAROL |
FW-000900 |
1 |
25.50 |
3723*******1011 |
180753 |
10/01/13 |
| KUHN, SUSAN |
FW-000705 |
1 |
16.99 |
4765********7614 |
283274 |
10/01/13 |
| LINK, KATHY |
FW-000467 |
1 |
19.99 |
4147********3241 |
09402C |
10/01/13 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
29.99 |
4828********8056 |
380286 |
10/01/13 |
| MOHAR, RIANN |
FW-000543 |
1 |
29.99 |
4020********0630 |
852942 |
10/01/13 |
| NEILL, MARY |
FW-001004 |
1 |
29.99 |
4327********3992 |
852950 |
10/01/13 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
24.99 |
4147********0278 |
09402C |
10/01/13 |
| PAGUAGA, KRISTINA |
FW-001138 |
1 |
40.00 |
5111********3086 |
672377 |
10/01/13 |
| PRICE, DONNA |
FW-000908 |
1 |
24.99 |
4147********0878 |
09401C |
10/01/13 |
| RIGGS, JUDY |
FW-000666 |
1 |
49.97 |
4765********4843 |
003274 |
10/01/13 |
| ROCHELEAU, SHEA |
FW-000780 |
1 |
10.00 |
4327********9699 |
852943 |
10/01/13 |
| RODGERS, REBECCA |
FW-001172 |
1 |
19.99 |
4021********8254 |
011398 |
10/01/13 |
| ROUSE, NATALA |
FW-000744 |
1 |
25.49 |
4430********4657 |
685414 |
10/01/13 |
| RUSSELL, DORIS |
FW-000072 |
1 |
19.99 |
4327********0109 |
852946 |
10/01/13 |
| SCOTT, SARAH |
FW-001166 |
1 |
29.99 |
4888********6685 |
045625 |
10/01/13 |
| SHEETS, MICHELLE |
FW-000786 |
1 |
19.99 |
6011********5655 |
00102R |
10/01/13 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
19.99 |
5111********0396 |
671052 |
10/01/13 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
19.99 |
4046********8964 |
001739 |
10/01/13 |
| SMITH, TAMARA |
FW-001131 |
1 |
19.99 |
4147********8233 |
09388C |
10/01/13 |
| STARR, KRISTIN |
FW-001185 |
1 |
19.99 |
4108********6153 |
097628 |
10/01/13 |
| STEWART, PAIGE |
FW-000468 |
1 |
19.99 |
5576********5783 |
448874 |
10/01/13 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
24.99 |
4313********1701 |
045612 |
10/01/13 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
29.99 |
3713*******1001 |
126386 |
10/01/13 |
| SUTTON, ROBIN |
FW-000947 |
1 |
24.99 |
5474********6734 |
09432G |
10/01/13 |
| SYKES, TAMMY |
FW-000321 |
1 |
24.99 |
4021********5240 |
003455 |
10/01/13 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
19.99 |
4003********3949 |
09409D |
10/01/13 |
| WARD, SUZANNA |
FW-000730 |
1 |
29.99 |
4661********3227 |
097648 |
10/01/13 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
852940 |
10/01/13 |
| WILKINS, LINDSAY |
FW-001245 |
1 |
30.00 |
4327********9276 |
852936 |
10/01/13 |
| WOOD, MELINDA |
FW-000230 |
1 |
29.99 |
4828********4027 |
755375 |
10/01/13 |
| WYRICK, SHANNON |
FW-000940 |
1 |
20.00 |
4072********1090 |
001744 |
10/01/13 |
| ZARZAR, FINA |
FW-000919 |
1 |
24.99 |
5111********0228 |
672372 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.49 |
| 10 |
MasterCard |
307.40 |
| 40 |
Visa |
1113.62 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1496.50 |