Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MIA |
FW-001417 |
1 |
35.00 |
5523********4577 |
00106Z |
08/01/14 |
| BERNATCHEZ, SUZETTE |
FW-001300 |
1 |
29.00 |
4147********4600 |
04905C |
08/01/14 |
| BERRY, AMY |
FW-001157 |
1 |
55.00 |
4661********7383 |
044092 |
08/01/14 |
| BONNER, KRISTI |
FW-001431 |
1 |
50.00 |
4327********8328 |
139343 |
08/01/14 |
| CASH, LINDA |
FW-001301 |
1 |
20.00 |
4313********7905 |
025859 |
08/01/14 |
| COOK, SHERRY |
FW-001499 |
1 |
29.99 |
5576********6066 |
005034 |
08/01/14 |
| CREECH, NATALIA |
FW-001455 |
1 |
35.00 |
4744********8335 |
152984 |
08/01/14 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
139334 |
08/01/14 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9978 |
062444 |
08/01/14 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
584213 |
08/01/14 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4266********2709 |
04915B |
08/01/14 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
001247 |
08/01/14 |
| HARRAH, MARY |
FW-001188 |
1 |
24.99 |
4792********7079 |
050475 |
08/01/14 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
5465********4387 |
009907 |
08/01/14 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
29.99 |
4425********2313 |
001257 |
08/01/14 |
| HENSLEY, TAMI |
FW-001449 |
1 |
45.00 |
5576********0744 |
008970 |
08/01/14 |
| HOLT, LORI |
FW-001044 |
1 |
26.24 |
4491********3178 |
304213 |
08/01/14 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********6009 |
04916B |
08/01/14 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********9389 |
04902D |
08/01/14 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
232510 |
08/01/14 |
| JUDKINS, DANA |
FW-000466 |
1 |
39.99 |
4327********1092 |
139336 |
08/01/14 |
| KRIENER, CAROL |
FW-000900 |
1 |
30.50 |
3723*******1011 |
101219 |
08/01/14 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
464213 |
08/01/14 |
| LEONARD, KARI |
FW-001445 |
1 |
40.00 |
5481********8723 |
001088 |
08/01/14 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
04904C |
08/01/14 |
| MCKINNEY, MARTHA |
FW-001323 |
1 |
40.00 |
6011********9328 |
00176R |
08/01/14 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
322302 |
08/01/14 |
| MORAN, MARCIA |
FW-001418 |
1 |
40.00 |
4313********2014 |
025811 |
08/01/14 |
| NEILL, MARY |
FW-001004 |
1 |
34.99 |
4327********3611 |
139342 |
08/01/14 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
4078********4618 |
025867 |
08/01/14 |
| PHILLIPS, LINDA |
FW-001256 |
1 |
35.00 |
5491********7732 |
00108P |
08/01/14 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
04915C |
08/01/14 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
584213 |
08/01/14 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
012226 |
08/01/14 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********4657 |
841094 |
08/01/14 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********8739 |
001273 |
08/01/14 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
04901C |
08/01/14 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
006148 |
08/01/14 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
34.99 |
3713*******1001 |
115004 |
08/01/14 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********5100 |
004273 |
08/01/14 |
| WARD, BEE |
FW-001222 |
1 |
30.00 |
4312********6817 |
001253 |
08/01/14 |
| WILKINS, LINDSAY |
FW-001245 |
1 |
30.00 |
4327********4120 |
139338 |
08/01/14 |
| WILSON, ANGELA |
FW-001333 |
1 |
30.00 |
4131********8843 |
991852 |
08/01/14 |
| ZARZAR, FINA |
FW-000919 |
1 |
25.00 |
5111********0228 |
742429 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.49 |
| 9 |
MasterCard |
309.96 |
| 32 |
Visa |
1048.53 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1463.98 |