Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
35.00 |
3727*******6018 |
136366 |
11/02/15 |
| ATKINS, HEATHER |
FW-001371 |
1 |
66.98 |
4737********2362 |
416175 |
11/02/15 |
| BERRY, AMY |
FW-10092 |
1 |
35.00 |
4661********7383 |
001927 |
11/02/15 |
| BONNER, KRISTI |
FW-001431 |
1 |
40.00 |
4327********2429 |
591233 |
11/02/15 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
653968 |
11/02/15 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
002482 |
11/02/15 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4313********2770 |
03459D |
11/02/15 |
| CHRISCOE, DORTHE |
FW-10078 |
1 |
40.00 |
4744********8567 |
160303 |
11/02/15 |
| DELEON, PAMELA |
FW-10076 |
1 |
20.00 |
4744********1896 |
160411 |
11/02/15 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
568761 |
11/02/15 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9978 |
348059 |
11/02/15 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
585306 |
11/02/15 |
| FERRERO, AMY |
FW-001384 |
1 |
30.00 |
4661********6128 |
013369 |
11/02/15 |
| FINCH, DIANNE |
FW-10072 |
1 |
40.00 |
4388********0882 |
01201C |
11/02/15 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********9638 |
01177D |
11/02/15 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
002463 |
11/02/15 |
| HANNA, AMANDA |
FW-10101 |
1 |
35.00 |
4020********0510 |
565875 |
11/02/15 |
| HENSLEY, TAMI |
FW-001449 |
1 |
30.00 |
5576********0744 |
009705 |
11/02/15 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
566069 |
11/02/15 |
| HORNER, LILI |
FW-001378 |
1 |
35.00 |
4021********5590 |
005908 |
11/02/15 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
585306 |
11/02/15 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********8714 |
08325B |
11/02/15 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
07798D |
11/02/15 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
278074 |
11/02/15 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
566078 |
11/02/15 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
465306 |
11/02/15 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
07254C |
11/02/15 |
| LUNSFORD, LORI |
FW-001011 |
1 |
24.99 |
4655********4171 |
484837 |
11/02/15 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
170271 |
11/02/15 |
| MARLEY, BELINDA |
FW-10113 |
1 |
27.00 |
4021********3765 |
005918 |
11/02/15 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
221743 |
11/02/15 |
| MILLER, BRIA |
FW-10026 |
1 |
35.00 |
4737********7693 |
418528 |
11/02/15 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
5524********8391 |
01222Z |
11/02/15 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
111437 |
11/02/15 |
| RIGGS, JUDY |
FW-000666 |
1 |
38.98 |
4765********4843 |
465306 |
11/02/15 |
| ROBERTS, GWENDOLYN |
FW-10048 |
1 |
40.00 |
4661********4963 |
012889 |
11/02/15 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
197172 |
11/02/15 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
08654C |
11/02/15 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
4147********5763 |
07254C |
11/02/15 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********2848 |
002722 |
11/02/15 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
08386C |
11/02/15 |
| STALLINGS, JENIIFER |
FW-10032 |
1 |
35.00 |
4327********0351 |
566075 |
11/02/15 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
007452 |
11/02/15 |
| STREET, JENNIFER |
FW-10099 |
1 |
30.00 |
4021********3873 |
005935 |
11/02/15 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
20.00 |
5491********3612 |
00274Z |
11/02/15 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********5100 |
004032 |
11/02/15 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********8292 |
07839C |
11/02/15 |
| WILSON, KRISTI |
FW-10110 |
1 |
35.00 |
5465********0735 |
009108 |
11/02/15 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4888********2825 |
04424B |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 7 |
MasterCard |
202.47 |
| 40 |
Visa |
1349.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1616.78 |