Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
35.00 |
3727*******6018 |
199993 |
12/01/15 |
| BERRY, AMY |
FW-10092 |
1 |
35.00 |
4661********7383 |
051382 |
12/01/15 |
| BONNER, KRISTI |
FW-001431 |
1 |
40.00 |
4327********2429 |
173716 |
12/01/15 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
001911 |
12/01/15 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4313********2770 |
02672D |
12/01/15 |
| CHRISCOE, DORTHE |
FW-10078 |
1 |
40.00 |
4744********8567 |
115857 |
12/01/15 |
| DAVIS, BRENDA |
FW-10112 |
1 |
30.00 |
4792********1228 |
672751 |
12/01/15 |
| DAVIS, RENA |
FW-10116 |
1 |
30.00 |
4056********0172 |
336005 |
12/01/15 |
| DELEON, PAMELA |
FW-10076 |
1 |
20.00 |
4744********1896 |
125053 |
12/01/15 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
173916 |
12/01/15 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9978 |
817899 |
12/01/15 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
305335 |
12/01/15 |
| FERRERO, AMY |
FW-001384 |
1 |
30.00 |
4661********6128 |
057839 |
12/01/15 |
| FINCH, DIANNE |
FW-10072 |
1 |
40.00 |
4388********0882 |
05109C |
12/01/15 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********9638 |
05115D |
12/01/15 |
| GREESON, LAUREN |
FW-001285 |
1 |
30.00 |
4072********8572 |
001890 |
12/01/15 |
| HANNA, AMANDA |
FW-10101 |
1 |
35.00 |
4020********0510 |
173913 |
12/01/15 |
| HENSLEY, TAMI |
FW-001449 |
1 |
30.00 |
5576********0744 |
006561 |
12/01/15 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
173707 |
12/01/15 |
| HORNER, LILI |
FW-001378 |
1 |
35.00 |
4021********5590 |
007046 |
12/01/15 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
585335 |
12/01/15 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********8714 |
05156B |
12/01/15 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
05119D |
12/01/15 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
336009 |
12/01/15 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
465335 |
12/01/15 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
05115C |
12/01/15 |
| LUNSFORD, LORI |
FW-001011 |
1 |
20.00 |
4655********4171 |
557050 |
12/01/15 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
125853 |
12/01/15 |
| MARLEY, BELINDA |
FW-10113 |
1 |
27.00 |
4021********3765 |
007056 |
12/01/15 |
| MICIOTTO, SUSAN |
FW-001112 |
1 |
34.99 |
4828********8056 |
279611 |
12/01/15 |
| MILLER, BRIA |
FW-10026 |
1 |
35.00 |
4737********7693 |
964426 |
12/01/15 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
5524********8391 |
051333 |
12/01/15 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
174256 |
12/01/15 |
| RIGGS, JUDY |
FW-000666 |
1 |
38.98 |
4765********4843 |
385335 |
12/01/15 |
| ROBERTS, GWENDOLYN |
FW-10048 |
1 |
40.00 |
4661********4963 |
051401 |
12/01/15 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
576399 |
12/01/15 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
05157C |
12/01/15 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********2848 |
001544 |
12/01/15 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
05100C |
12/01/15 |
| STALLINGS, JENIIFER |
FW-10032 |
1 |
35.00 |
4327********0351 |
173726 |
12/01/15 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
007335 |
12/01/15 |
| STREET, JENNIFER |
FW-10099 |
1 |
30.00 |
4021********3873 |
007073 |
12/01/15 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
20.00 |
5491********3612 |
00191Z |
12/01/15 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********5100 |
004550 |
12/01/15 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********8292 |
05143C |
12/01/15 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4888********2825 |
04068B |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 5 |
MasterCard |
139.97 |
| 39 |
Visa |
1267.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.32 |