Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, AMY |
FW-001157 |
1 |
55.00 |
4661********7383 |
039114 |
04/01/14 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
720547 |
04/01/14 |
| CASH, LINDA |
FW-001301 |
1 |
20.00 |
4313********7905 |
035831 |
04/01/14 |
| COOK, SHERRY |
FW-001499 |
1 |
29.99 |
5576********6066 |
008337 |
04/01/14 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9008 |
206436 |
04/01/14 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
284091 |
04/01/14 |
| FINCH, DIANNE |
FW-001266 |
1 |
30.00 |
4388********0882 |
05763C |
04/01/14 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4266********2709 |
05755B |
04/01/14 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
001369 |
04/01/14 |
| HARRAH, MARY |
FW-001188 |
1 |
24.99 |
4792********7079 |
958233 |
04/01/14 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
4744********3332 |
103184 |
04/01/14 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
29.99 |
4425********2313 |
001354 |
04/01/14 |
| HOLT, LORI |
FW-001044 |
1 |
26.24 |
4491********3178 |
284091 |
04/01/14 |
| JERNIGAN, LYDIA |
FW-001248 |
1 |
40.00 |
4053********9278 |
057803 |
04/01/14 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********9389 |
05761D |
04/01/14 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
620208 |
04/01/14 |
| JOHNSON, SANDRA |
FW-000891 |
1 |
34.99 |
4777********9294 |
001241 |
04/01/14 |
| JUDKINS, DANA |
FW-000466 |
1 |
39.99 |
4327********1092 |
211372 |
04/01/14 |
| KRIENER, CAROL |
FW-000900 |
1 |
30.50 |
3723*******1011 |
184380 |
04/01/14 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
164091 |
04/01/14 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
05760C |
04/01/14 |
| MCKINNEY, MARTHA |
FW-001323 |
1 |
40.00 |
6011********9328 |
00197R |
04/01/14 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
883485 |
04/01/14 |
| NEILL, MARY |
FW-001004 |
1 |
34.99 |
4327********3992 |
211370 |
04/01/14 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
4147********0278 |
05797C |
04/01/14 |
| PAGUAGA, KRISTINA |
FW-001138 |
1 |
40.00 |
5111********3086 |
720545 |
04/01/14 |
| PHILLIPS, LINDA |
FW-001256 |
1 |
35.00 |
5491********7732 |
00137P |
04/01/14 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
05769C |
04/01/14 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
084091 |
04/01/14 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
012645 |
04/01/14 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********4657 |
830924 |
04/01/14 |
| RUSSELL, DORIS |
FW-000072 |
1 |
19.99 |
4327********0109 |
211379 |
04/01/14 |
| SANDS, GAVIN |
FW-001315 |
1 |
30.00 |
4388********9075 |
05760C |
04/01/14 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
24.99 |
5111********0396 |
721887 |
04/01/14 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********8739 |
001244 |
04/01/14 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
05758C |
04/01/14 |
| STALLINGS, JENIIFER |
FW-001228 |
1 |
34.99 |
4327********0351 |
211375 |
04/01/14 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
006723 |
04/01/14 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
29.99 |
4313********5864 |
035856 |
04/01/14 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
34.99 |
3713*******1001 |
184253 |
04/01/14 |
| SYKES, TAMMY |
FW-000321 |
1 |
29.99 |
4021********5100 |
004380 |
04/01/14 |
| WARD, BEE |
FW-001222 |
1 |
30.00 |
4312********6817 |
001246 |
04/01/14 |
| WILKINS, LINDSAY |
FW-001245 |
1 |
30.00 |
4327********9276 |
211380 |
04/01/14 |
| WILSON, ANGELA |
FW-001333 |
1 |
30.00 |
4131********8843 |
418507 |
04/01/14 |
| ZARZAR, FINA |
FW-000919 |
1 |
25.00 |
5111********0228 |
721885 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.49 |
| 7 |
MasterCard |
207.47 |
| 35 |
Visa |
1108.49 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.45 |