Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MIA |
FW-001417 |
1 |
35.00 |
5523********4577 |
00199Z |
09/01/14 |
| BERNATCHEZ, SUZETTE |
FW-001300 |
1 |
29.00 |
4147********4600 |
03231C |
09/01/14 |
| BERRY, AMY |
FW-001157 |
1 |
55.00 |
4661********7383 |
064128 |
09/01/14 |
| BONNER, KRISTI |
FW-001431 |
1 |
50.00 |
4327********8328 |
453476 |
09/01/14 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
069781 |
09/01/14 |
| CASH, LINDA |
FW-001301 |
1 |
20.00 |
4313********7905 |
035442 |
09/01/14 |
| COOK, SHERRY |
FW-001499 |
1 |
29.99 |
5576********6066 |
000010 |
09/01/14 |
| CREECH, NATALIA |
FW-001455 |
1 |
35.00 |
4744********8335 |
133846 |
09/01/14 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
453462 |
09/01/14 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9978 |
507162 |
09/01/14 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
464244 |
09/01/14 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4266********2709 |
03234B |
09/01/14 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
001972 |
09/01/14 |
| HARRAH, MARY |
FW-001188 |
1 |
24.99 |
4792********7079 |
047965 |
09/01/14 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
5465********4387 |
008733 |
09/01/14 |
| HENSLEY, TAMI |
FW-001449 |
1 |
45.00 |
5576********0744 |
004831 |
09/01/14 |
| HOLT, LORI |
FW-001044 |
1 |
26.24 |
4491********3178 |
304244 |
09/01/14 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********6009 |
03256B |
09/01/14 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********9389 |
03242D |
09/01/14 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
265116 |
09/01/14 |
| JUDKINS, DANA |
FW-000466 |
1 |
39.99 |
4327********1092 |
453473 |
09/01/14 |
| JUSTICE, ASHLEY |
FW-001392 |
1 |
40.00 |
5465********9687 |
000012 |
09/01/14 |
| KRIENER, CAROL |
FW-000900 |
1 |
30.50 |
3723*******1011 |
108096 |
09/01/14 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
464244 |
09/01/14 |
| LEONARD, KARI |
FW-001445 |
1 |
40.00 |
5481********8723 |
001001 |
09/01/14 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
03241C |
09/01/14 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
407151 |
09/01/14 |
| MORAN, MARCIA |
FW-001418 |
1 |
40.00 |
4313********2014 |
035453 |
09/01/14 |
| NEILL, MARY |
FW-001004 |
1 |
34.99 |
4327********3611 |
453464 |
09/01/14 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
4078********4618 |
035454 |
09/01/14 |
| PHILLIPS, LINDA |
FW-001256 |
1 |
35.00 |
5491********7732 |
00198P |
09/01/14 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
03241C |
09/01/14 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
464244 |
09/01/14 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
010244 |
09/01/14 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********4657 |
406899 |
09/01/14 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********8739 |
001990 |
09/01/14 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
03240C |
09/01/14 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
007229 |
09/01/14 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
34.99 |
3713*******1001 |
104392 |
09/01/14 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********5100 |
006334 |
09/01/14 |
| WARD, BEE |
FW-001222 |
1 |
30.00 |
4312********6817 |
001957 |
09/01/14 |
| WILKINS, LINDSAY |
FW-001245 |
1 |
30.00 |
4327********4120 |
453465 |
09/01/14 |
| WILSON, ANGELA |
FW-001333 |
1 |
30.00 |
4131********8843 |
136984 |
09/01/14 |
| ZARZAR, FINA |
FW-000919 |
1 |
25.00 |
5111********0228 |
070008 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.49 |
| 11 |
MasterCard |
377.46 |
| 31 |
Visa |
1018.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.49 |