Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
35.00 |
3727*******6018 |
106364 |
09/01/15 |
| ATKINS, HEATHER |
FW-001371 |
1 |
66.98 |
4737********2362 |
959322 |
09/01/15 |
| BERRY, AMY |
FW-10092 |
1 |
35.00 |
4661********7383 |
068628 |
09/01/15 |
| BONNER, KRISTI |
FW-001431 |
1 |
40.00 |
4327********2429 |
735471 |
09/01/15 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
771165 |
09/01/15 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
001855 |
09/01/15 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4313********2770 |
06515D |
09/01/15 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
735466 |
09/01/15 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9978 |
011444 |
09/01/15 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
385244 |
09/01/15 |
| FERRERO, AMY |
FW-001384 |
1 |
30.00 |
4661********6128 |
068606 |
09/01/15 |
| FINCH, DIANNE |
FW-10059 |
1 |
40.00 |
4388********0882 |
04409C |
09/01/15 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********9638 |
04402D |
09/01/15 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
001858 |
09/01/15 |
| HANNA, AMANDA |
FW-10101 |
1 |
35.00 |
4020********0510 |
735474 |
09/01/15 |
| HASKELL, MELISSA |
FW-001147 |
1 |
39.99 |
5465********4387 |
003041 |
09/01/15 |
| HENSLEY, TAMI |
FW-001449 |
1 |
30.00 |
5576********0744 |
009786 |
09/01/15 |
| HORNER, LILI |
FW-001378 |
1 |
35.00 |
4021********5590 |
007495 |
09/01/15 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
585244 |
09/01/15 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
04410D |
09/01/15 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
670544 |
09/01/15 |
| JUDKINS, DANA |
FW-000466 |
1 |
39.99 |
4327********1773 |
735469 |
09/01/15 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
585244 |
09/01/15 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
04401C |
09/01/15 |
| LUNSFORD, LORI |
FW-001011 |
1 |
24.99 |
4655********4171 |
329654 |
09/01/15 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
144983 |
09/01/15 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
274123 |
09/01/15 |
| MILLER, BRIA |
FW-10026 |
1 |
35.00 |
4737********7693 |
236273 |
09/01/15 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
5524********8391 |
04447Z |
09/01/15 |
| PAUL, LINDA |
FW-000805 |
1 |
30.00 |
4147********7134 |
81355C |
09/01/15 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
150975 |
09/01/15 |
| PRICE, DONNA |
FW-000908 |
1 |
29.99 |
4147********0878 |
04411C |
09/01/15 |
| RIGGS, JUDY |
FW-000666 |
1 |
54.97 |
4765********4843 |
385244 |
09/01/15 |
| RODGERS, REBECCA |
FW-001172 |
1 |
24.99 |
4021********8254 |
007513 |
09/01/15 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
856669 |
09/01/15 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
04418C |
09/01/15 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
4147********5763 |
04406C |
09/01/15 |
| SHAMBLEY, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
735478 |
09/01/15 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********2848 |
001999 |
09/01/15 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
04400C |
09/01/15 |
| STALLINGS, JENIIFER |
FW-10032 |
1 |
35.00 |
4327********0351 |
735464 |
09/01/15 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
001957 |
09/01/15 |
| STREET, JENNIFER |
FW-10099 |
1 |
30.00 |
4021********3873 |
007522 |
09/01/15 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
20.00 |
5491********3612 |
00159Z |
09/01/15 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********5100 |
004470 |
09/01/15 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********8175 |
04420D |
09/01/15 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4888********2825 |
03489B |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 6 |
MasterCard |
172.47 |
| 39 |
Visa |
1323.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.75 |