Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, AMY |
FW-001157 |
1 |
79.00 |
4661********7383 |
032366 |
01/01/14 |
| BRANDT, ASHLEY |
FW-001184 |
1 |
49.98 |
4327********9406 |
400953 |
01/01/14 |
| CHANGKAEW, SIRILUCK |
FW-001291 |
1 |
20.00 |
4737********0548 |
714016 |
01/01/14 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9008 |
769154 |
01/01/14 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
004001 |
01/01/14 |
| ENOCH, SHAWN |
FW-001187 |
1 |
24.99 |
4744********2666 |
131594 |
01/01/14 |
| FINCH, DIANNE |
FW-001266 |
1 |
30.00 |
4326********2706 |
101490 |
01/01/14 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4266********2709 |
08006B |
01/01/14 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
29.99 |
4327********0889 |
400949 |
01/01/14 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
001128 |
01/01/14 |
| HARRAH, MARY |
FW-001188 |
1 |
24.99 |
4792********7079 |
160002 |
01/01/14 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
4744********3332 |
101490 |
01/01/14 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
29.99 |
4425********2313 |
001175 |
01/01/14 |
| JERNIGAN, LYDIA |
FW-001248 |
1 |
40.00 |
4053********9278 |
079979 |
01/01/14 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********9389 |
08009D |
01/01/14 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
34.99 |
4777********9294 |
001163 |
01/01/14 |
| JUDKINS, DANA |
FW-000466 |
1 |
39.99 |
4327********1092 |
400960 |
01/01/14 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
284001 |
01/01/14 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
08009C |
01/01/14 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
095131 |
01/01/14 |
| MOHAR, RIANN |
FW-000543 |
1 |
34.99 |
4020********0630 |
400954 |
01/01/14 |
| NEILL, MARY |
FW-001004 |
1 |
34.99 |
4327********3992 |
400957 |
01/01/14 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
4147********0278 |
08024C |
01/01/14 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
07996C |
01/01/14 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
284001 |
01/01/14 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
008013 |
01/01/14 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********4657 |
944782 |
01/01/14 |
| RUSSELL, DORIS |
FW-000072 |
1 |
19.99 |
4327********0109 |
400964 |
01/01/14 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********8964 |
001127 |
01/01/14 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8233 |
07997C |
01/01/14 |
| STALLINGS, JENIIFER |
FW-001228 |
1 |
34.99 |
4327********0351 |
400945 |
01/01/14 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
29.99 |
4313********1701 |
015906 |
01/01/14 |
| SYKES, TAMMY |
FW-000321 |
1 |
29.99 |
4021********5240 |
014184 |
01/01/14 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********3949 |
08016D |
01/01/14 |
| WARD, SUZANNA |
FW-000730 |
1 |
34.99 |
4661********3227 |
084707 |
01/01/14 |
| WHITE, KATIE |
FW-000146 |
1 |
19.99 |
4327********0246 |
400961 |
01/01/14 |
| WILKINS, LINDSAY |
FW-001245 |
1 |
30.00 |
4327********9276 |
400959 |
01/01/14 |
| WOOD, MELINDA |
FW-000230 |
1 |
34.99 |
4828********4027 |
713136 |
01/01/14 |
| WYRICK, SHANNON |
FW-000940 |
1 |
25.00 |
4072********1090 |
001185 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 39 |
Visa |
1266.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.17 |