Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, AMY |
FW-001157 |
1 |
79.00 |
4661********7383 |
018574 |
12/02/13 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
035718 |
12/02/13 |
| BRANDT, ASHLEY |
FW-001184 |
1 |
49.98 |
4327********9406 |
309469 |
12/02/13 |
| COOK, SHERRY |
FW-001499 |
1 |
29.99 |
5576********6066 |
003819 |
12/02/13 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9008 |
153251 |
12/02/13 |
| EDWARDS, ERICA |
FW-001087 |
1 |
54.98 |
5576********3115 |
007661 |
12/02/13 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
163336 |
12/02/13 |
| ENOCH, SHAWN |
FW-001187 |
1 |
24.99 |
4744********2666 |
131039 |
12/02/13 |
| FINCH, DIANNE |
FW-001266 |
1 |
30.00 |
4326********2706 |
121837 |
12/02/13 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4266********2709 |
00427B |
12/02/13 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
002360 |
12/02/13 |
| HARRAH, MARY |
FW-001188 |
1 |
24.99 |
4792********7079 |
045944 |
12/02/13 |
| HARRELSON, AMY |
FW-001239 |
1 |
54.98 |
5329********8051 |
01530B |
12/02/13 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
4744********3332 |
161435 |
12/02/13 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
29.99 |
4425********2313 |
002371 |
12/02/13 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********0744 |
00454B |
12/02/13 |
| JERNIGAN, LYDIA |
FW-001248 |
1 |
40.00 |
4053********9278 |
004444 |
12/02/13 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********9389 |
00424D |
12/02/13 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********1954 |
343225 |
12/02/13 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
34.99 |
4777********9294 |
002352 |
12/02/13 |
| JUDKINS, DANA |
FW-000466 |
1 |
39.99 |
4327********1092 |
309475 |
12/02/13 |
| KRIENER, CAROL |
FW-000900 |
1 |
30.50 |
3723*******1011 |
161110 |
12/02/13 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
163336 |
12/02/13 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
00438C |
12/02/13 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
177831 |
12/02/13 |
| MOHAR, RIANN |
FW-000543 |
1 |
34.99 |
4020********0630 |
309466 |
12/02/13 |
| NEILL, MARY |
FW-001004 |
1 |
34.99 |
4327********3992 |
309460 |
12/02/13 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
4147********0278 |
00455C |
12/02/13 |
| PAGUAGA, KRISTINA |
FW-001138 |
1 |
40.00 |
5111********3086 |
036705 |
12/02/13 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
00434C |
12/02/13 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
083336 |
12/02/13 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
011072 |
12/02/13 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********4657 |
316468 |
12/02/13 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
24.99 |
5111********0396 |
035714 |
12/02/13 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********8964 |
002377 |
12/02/13 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8233 |
00421C |
12/02/13 |
| STALLINGS, JENIIFER |
FW-001228 |
1 |
34.99 |
4327********0351 |
309465 |
12/02/13 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
006905 |
12/02/13 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
29.99 |
4313********1701 |
015337 |
12/02/13 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
34.99 |
3713*******1001 |
149869 |
12/02/13 |
| SYKES, TAMMY |
FW-000321 |
1 |
29.99 |
4021********5240 |
004125 |
12/02/13 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********3949 |
00457D |
12/02/13 |
| WARD, SUZANNA |
FW-000730 |
1 |
34.99 |
4661********3227 |
082139 |
12/02/13 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
309464 |
12/02/13 |
| WILKINS, LINDSAY |
FW-001245 |
1 |
30.00 |
4327********9276 |
309473 |
12/02/13 |
| WOOD, MELINDA |
FW-000230 |
1 |
34.99 |
4828********4027 |
048406 |
12/02/13 |
| WYRICK, SHANNON |
FW-000940 |
1 |
25.00 |
4072********1090 |
002378 |
12/02/13 |
| ZARZAR, FINA |
FW-000919 |
1 |
29.99 |
5111********0228 |
036701 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.49 |
| 9 |
MasterCard |
322.41 |
| 37 |
Visa |
1226.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.08 |