Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MIA |
FW-001417 |
1 |
35.00 |
5523********4577 |
00100Z |
01/01/15 |
| ATKINS, HEATHER |
FW-001371 |
1 |
35.00 |
4737********2362 |
088481 |
01/01/15 |
| BERRY, AMY |
FW-001157 |
1 |
35.00 |
4661********7383 |
056803 |
01/01/15 |
| BONNER, KRISTI |
FW-001431 |
1 |
50.00 |
4327********8328 |
281503 |
01/01/15 |
| COOK, SHERRY |
FW-001499 |
1 |
29.99 |
5576********6066 |
002180 |
01/01/15 |
| CREECH, NATALIA |
FW-001455 |
1 |
35.00 |
5465********9047 |
009817 |
01/01/15 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
281497 |
01/01/15 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9978 |
105986 |
01/01/15 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
305001 |
01/01/15 |
| FERRERO, AMY |
FW-001384 |
1 |
30.00 |
4661********6128 |
056814 |
01/01/15 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4266********2709 |
08633C |
01/01/15 |
| HARRAH, MARY |
FW-001188 |
1 |
24.99 |
4792********7079 |
533903 |
01/01/15 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
5465********4387 |
007965 |
01/01/15 |
| HAWKINS, TIFFANY |
FW-001143 |
1 |
29.99 |
4425********7316 |
001613 |
01/01/15 |
| HENSLEY, TAMI |
FW-001449 |
1 |
30.00 |
5576********0744 |
003160 |
01/01/15 |
| HOLT, LORRI |
FW-001044 |
1 |
26.24 |
4491********2116 |
465001 |
01/01/15 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********6009 |
08631B |
01/01/15 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
08638D |
01/01/15 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
825101 |
01/01/15 |
| JUDKINS, DANA |
FW-000466 |
1 |
39.99 |
4327********1773 |
281487 |
01/01/15 |
| JUSTICE, ASHLEY |
FW-001392 |
1 |
40.00 |
5465********9687 |
008036 |
01/01/15 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
385001 |
01/01/15 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
08624C |
01/01/15 |
| LUNSFORD, LORI |
FW-001011 |
1 |
24.99 |
4655********4171 |
720506 |
01/01/15 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
133246 |
01/01/15 |
| NEILL, MARY |
FW-001004 |
1 |
34.99 |
4327********3611 |
281502 |
01/01/15 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
4078********4618 |
025693 |
01/01/15 |
| PHILLIPS, LINDA |
FW-001256 |
1 |
35.00 |
5491********8555 |
00101P |
01/01/15 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
08627C |
01/01/15 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
305001 |
01/01/15 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
012061 |
01/01/15 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********4657 |
670788 |
01/01/15 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
08647C |
01/01/15 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
5149********2220 |
08630Z |
01/01/15 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********2848 |
001629 |
01/01/15 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
08642C |
01/01/15 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
009816 |
01/01/15 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
35.99 |
5491********3612 |
00161Z |
01/01/15 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
34.99 |
3713*******1001 |
124086 |
01/01/15 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********5100 |
008251 |
01/01/15 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********8175 |
08632C |
01/01/15 |
| WARD, BEE |
FW-001222 |
1 |
30.00 |
4312********6817 |
001991 |
01/01/15 |
| WILKINS, LINDSAY |
FW-001245 |
1 |
30.00 |
4327********4120 |
281496 |
01/01/15 |
| WILSON, ANGELA |
FW-001333 |
1 |
30.00 |
4131********8843 |
694162 |
01/01/15 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4888********2825 |
025604 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 11 |
MasterCard |
370.95 |
| 33 |
Visa |
1046.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.45 |