Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNATCHEZ, SUZETTE |
FW-001300 |
1 |
29.00 |
4147********2070 |
01661C |
02/03/14 |
| BERRY, AMY |
FW-001157 |
1 |
79.00 |
4661********7383 |
067538 |
02/03/14 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
031802 |
02/03/14 |
| CASH, LINDA |
FW-001301 |
1 |
20.00 |
4313********7905 |
015050 |
02/03/14 |
| COOK, SHERRY |
FW-001499 |
1 |
29.99 |
5576********6066 |
006416 |
02/03/14 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9008 |
299336 |
02/03/14 |
| ENOCH, SHAWN |
FW-001187 |
1 |
24.99 |
4744********2666 |
161303 |
02/03/14 |
| FINCH, DIANNE |
FW-001266 |
1 |
30.00 |
4326********2706 |
161603 |
02/03/14 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4266********2709 |
01654B |
02/03/14 |
| GRANTHAM, STEPHANIE |
FW-000693 |
1 |
29.99 |
4327********0889 |
662374 |
02/03/14 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
003997 |
02/03/14 |
| HARRAH, MARY |
FW-001188 |
1 |
24.99 |
4792********7079 |
040044 |
02/03/14 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
4744********3332 |
141709 |
02/03/14 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
29.99 |
4425********2313 |
003001 |
02/03/14 |
| HOLT, LORI |
FW-001044 |
1 |
26.24 |
4491********3178 |
084034 |
02/03/14 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********0744 |
01684B |
02/03/14 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********9389 |
01656D |
02/03/14 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
693940 |
02/03/14 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
34.99 |
4777********9294 |
003312 |
02/03/14 |
| JUDKINS, DANA |
FW-000466 |
1 |
39.99 |
4327********1092 |
662379 |
02/03/14 |
| KRIENER, CAROL |
FW-000900 |
1 |
30.50 |
3723*******1011 |
103314 |
02/03/14 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
284034 |
02/03/14 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
01662C |
02/03/14 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
343136 |
02/03/14 |
| NEILL, MARY |
FW-001004 |
1 |
34.99 |
4327********3992 |
662377 |
02/03/14 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
4147********0278 |
01672C |
02/03/14 |
| PAGUAGA, KRISTINA |
FW-001138 |
1 |
40.00 |
5111********3086 |
030985 |
02/03/14 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
01653C |
02/03/14 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
284034 |
02/03/14 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
011850 |
02/03/14 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********4657 |
035852 |
02/03/14 |
| RUSSELL, DORIS |
FW-000072 |
1 |
19.99 |
4327********0109 |
662376 |
02/03/14 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
24.99 |
5111********0396 |
030982 |
02/03/14 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********8964 |
003003 |
02/03/14 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
01652C |
02/03/14 |
| STALLINGS, JENIIFER |
FW-001228 |
1 |
34.99 |
4327********0351 |
662375 |
02/03/14 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
002501 |
02/03/14 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
34.99 |
3713*******1001 |
155598 |
02/03/14 |
| SYKES, TAMMY |
FW-000321 |
1 |
29.99 |
4021********5240 |
004100 |
02/03/14 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********3949 |
01678D |
02/03/14 |
| WARD, BEE |
FW-001222 |
1 |
30.00 |
4312********6817 |
003990 |
02/03/14 |
| WARD, SUZANNA |
FW-000730 |
1 |
34.99 |
4661********3227 |
035361 |
02/03/14 |
| WOOD, MELINDA |
FW-001305 |
1 |
34.99 |
4828********4027 |
396913 |
02/03/14 |
| WYRICK, SHANNON |
FW-000940 |
1 |
25.00 |
4072********1090 |
003322 |
02/03/14 |
| ZARZAR, FINA |
FW-000919 |
1 |
29.99 |
5111********0228 |
031803 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.49 |
| 7 |
MasterCard |
212.45 |
| 36 |
Visa |
1151.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.40 |