Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MIA |
FW-001417 |
1 |
35.00 |
5523********4577 |
00149Z |
11/01/14 |
| BERNATCHEZ, SUZETTE |
FW-001300 |
1 |
29.00 |
4147********4600 |
08769C |
11/01/14 |
| BERRY, AMY |
FW-001157 |
1 |
35.00 |
4661********7383 |
017347 |
11/01/14 |
| BONNER, KRISTI |
FW-001431 |
1 |
50.00 |
4327********8328 |
194017 |
11/01/14 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
634721 |
11/01/14 |
| CASH, LINDA |
FW-001301 |
1 |
20.00 |
4313********7905 |
015917 |
11/01/14 |
| COOK, SHERRY |
FW-001499 |
1 |
29.99 |
5576********6066 |
005414 |
11/01/14 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
194016 |
11/01/14 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9978 |
033485 |
11/01/14 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
384305 |
11/01/14 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4266********2709 |
08773C |
11/01/14 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
001320 |
11/01/14 |
| HARRAH, MARY |
FW-001188 |
1 |
24.99 |
4792********7079 |
609936 |
11/01/14 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
5465********4387 |
002993 |
11/01/14 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
29.99 |
4425********7316 |
001336 |
11/01/14 |
| HENSLEY, TAMI |
FW-001449 |
1 |
30.00 |
5576********0744 |
003508 |
11/01/14 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********6009 |
08789B |
11/01/14 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
975196 |
11/01/14 |
| JUSTICE, ASHLEY |
FW-001392 |
1 |
40.00 |
5465********9687 |
000989 |
11/01/14 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
304305 |
11/01/14 |
| LEONARD, KARI |
FW-001445 |
1 |
40.00 |
5481********8723 |
001347 |
11/01/14 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
08775C |
11/01/14 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
762290 |
11/01/14 |
| MORAN, MARCIA |
FW-001418 |
1 |
40.00 |
4313********2014 |
015953 |
11/01/14 |
| NEILL, MARY |
FW-001004 |
1 |
34.99 |
4327********3611 |
194032 |
11/01/14 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
4078********4618 |
015961 |
11/01/14 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
08764C |
11/01/14 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
304305 |
11/01/14 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
012558 |
11/01/14 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********4657 |
995923 |
11/01/14 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
5149********2220 |
08765Z |
11/01/14 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
08762C |
11/01/14 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
003540 |
11/01/14 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
29.99 |
5491********3612 |
00133Z |
11/01/14 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
34.99 |
3713*******1001 |
101030 |
11/01/14 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********5100 |
007185 |
11/01/14 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********8175 |
08795C |
11/01/14 |
| WARD, BEE |
FW-001222 |
1 |
30.00 |
4312********6817 |
001355 |
11/01/14 |
| WILKINS, LINDSAY |
FW-001245 |
1 |
30.00 |
4327********4120 |
194015 |
11/01/14 |
| WILSON, ANGELA |
FW-001333 |
1 |
30.00 |
4131********8843 |
413812 |
11/01/14 |
| ZARZAR, FINA |
FW-000919 |
1 |
25.00 |
5111********0228 |
634730 |
11/01/14 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4888********2825 |
015956 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 12 |
MasterCard |
387.45 |
| 29 |
Visa |
917.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.74 |