Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
35.00 |
3727*******6018 |
153971 |
07/01/15 |
| ATKINS, HEATHER |
FW-001371 |
1 |
82.97 |
4737********2362 |
201190 |
07/01/15 |
| BARKER, ASHLEY |
FW-10040 |
1 |
40.00 |
4327********4915 |
419239 |
07/01/15 |
| BERRY, AMY |
FW-001157 |
1 |
35.00 |
4661********7383 |
040735 |
07/01/15 |
| BONNER, KRISTI |
FW-001431 |
1 |
40.00 |
4327********2429 |
419250 |
07/01/15 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
496258 |
07/01/15 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
001171 |
07/01/15 |
| CARR, KIMBERLY |
FW-10098 |
1 |
30.00 |
4327********1656 |
419233 |
07/01/15 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4313********2770 |
00255D |
07/01/15 |
| COBB, DEE ANN |
FW-001375 |
1 |
50.99 |
5424********5889 |
45790B |
07/01/15 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9978 |
440655 |
07/01/15 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
585182 |
07/01/15 |
| FERRERO, AMY |
FW-001384 |
1 |
30.00 |
4661********6128 |
040752 |
07/01/15 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********9638 |
04570D |
07/01/15 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
001177 |
07/01/15 |
| HANNA, AMANDA |
FW-10101 |
1 |
35.00 |
4020********0510 |
419256 |
07/01/15 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
5465********4387 |
000786 |
07/01/15 |
| HENSLEY, TAMI |
FW-001449 |
1 |
30.00 |
5576********0744 |
003815 |
07/01/15 |
| HORNER, LILI |
FW-001378 |
1 |
35.00 |
4021********5590 |
008248 |
07/01/15 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
585182 |
07/01/15 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********6009 |
03280B |
07/01/15 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
04571D |
07/01/15 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
019012 |
07/01/15 |
| JUDKINS, DANA |
FW-000466 |
1 |
39.99 |
4327********1773 |
419232 |
07/01/15 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
585182 |
07/01/15 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
04573C |
07/01/15 |
| LUNSFORD, LORI |
FW-001011 |
1 |
24.99 |
4655********4171 |
170336 |
07/01/15 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
104910 |
07/01/15 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
253741 |
07/01/15 |
| MILLER, BRIA |
FW-10026 |
1 |
35.00 |
4737********7693 |
156825 |
07/01/15 |
| NEILL, MARY |
FW-001004 |
1 |
34.99 |
4327********2363 |
419257 |
07/01/15 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
5524********8391 |
03298Z |
07/01/15 |
| PAUL, LINDA |
FW-000805 |
1 |
30.00 |
4147********7134 |
15261C |
07/01/15 |
| PAYNE, SHANNON |
FW-10038 |
1 |
40.00 |
4039********6312 |
527714 |
07/01/15 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
141864 |
07/01/15 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
04582C |
07/01/15 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
385182 |
07/01/15 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
008267 |
07/01/15 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
111517 |
07/01/15 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
03270C |
07/01/15 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
4147********5763 |
04577C |
07/01/15 |
| SHAMBLEY, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
419249 |
07/01/15 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********2848 |
001252 |
07/01/15 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
04583C |
07/01/15 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
009695 |
07/01/15 |
| STREET, JENNIFER |
FW-10099 |
1 |
30.00 |
4021********3873 |
008276 |
07/01/15 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
35.99 |
5491********3612 |
00118Z |
07/01/15 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********5100 |
004404 |
07/01/15 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********8175 |
03268C |
07/01/15 |
| WARD, BEE |
FW-10023 |
1 |
30.00 |
4072********2261 |
001281 |
07/01/15 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4888********2825 |
06986B |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 8 |
MasterCard |
274.44 |
| 41 |
Visa |
1409.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1748.70 |