Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
35.00 |
3727*******6018 |
162852 |
01/02/2016 |
| BERRY, AMY |
FW-10092 |
1 |
35.00 |
4661********7383 |
033487 |
01/02/2016 |
| BONNER, KRISTI |
FW-001431 |
1 |
40.00 |
4327********2429 |
617913 |
01/02/2016 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
541259 |
01/02/2016 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
002371 |
01/02/2016 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4313********2770 |
00058D |
01/02/2016 |
| CHRISCOE, DORTHE |
FW-10078 |
1 |
40.00 |
4744********8567 |
162898 |
01/02/2016 |
| COBB, DEE ANN |
FW-001375 |
1 |
35.00 |
4266********3927 |
07384B |
01/02/2016 |
| DAVIS, BRENDA |
FW-10112 |
1 |
30.00 |
4792********1228 |
728688 |
01/02/2016 |
| DAVIS, RENA |
FW-10116 |
1 |
30.00 |
4056********0172 |
024705 |
01/02/2016 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
617924 |
01/02/2016 |
| EATON, BEVERLY |
FW-001288 |
1 |
40.00 |
4737********9978 |
317008 |
01/02/2016 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
286002 |
01/02/2016 |
| FERRERO, AMY |
FW-001384 |
1 |
30.00 |
4661********6128 |
033519 |
01/02/2016 |
| FINCH, DIANNE |
FW-10072 |
1 |
40.00 |
4388********0882 |
07381C |
01/02/2016 |
| HANNA, AMANDA |
FW-10101 |
1 |
35.00 |
4020********0510 |
617916 |
01/02/2016 |
| HENSLEY, TAMI |
FW-001449 |
1 |
30.00 |
5576********0744 |
006970 |
01/02/2016 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
617915 |
01/02/2016 |
| HORNER, LILI |
FW-001378 |
1 |
35.00 |
4021********5590 |
210751 |
01/02/2016 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
006002 |
01/02/2016 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********8714 |
07409B |
01/02/2016 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
07381D |
01/02/2016 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
024706 |
01/02/2016 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
617923 |
01/02/2016 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
086002 |
01/02/2016 |
| LANE, WENDY |
FW-10121 |
1 |
35.00 |
4327********0909 |
617921 |
01/02/2016 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
07400C |
01/02/2016 |
| LUNSFORD, LORI |
FW-001011 |
1 |
20.00 |
4655********4171 |
642664 |
01/02/2016 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
172799 |
01/02/2016 |
| MARLEY, BELINDA |
FW-10113 |
1 |
27.00 |
4021********3765 |
210800 |
01/02/2016 |
| MILLER, BRIA |
FW-10026 |
1 |
35.00 |
4737********7693 |
095924 |
01/02/2016 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
5524********8391 |
074331 |
01/02/2016 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
161152 |
01/02/2016 |
| RIGGS, JUDY |
FW-000666 |
1 |
38.98 |
4765********4843 |
086002 |
01/02/2016 |
| ROBERTS, GWENDOLYN |
FW-10048 |
1 |
40.00 |
4661********4963 |
068311 |
01/02/2016 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
953074 |
01/02/2016 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
07409C |
01/02/2016 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
4147********5763 |
07388C |
01/02/2016 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********2848 |
002943 |
01/02/2016 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
07387C |
01/02/2016 |
| STALLINGS, JENIIFER |
FW-10032 |
1 |
35.00 |
4327********0351 |
617920 |
01/02/2016 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
005604 |
01/02/2016 |
| STREET, JENNIFER |
FW-10099 |
1 |
30.00 |
4021********3873 |
210854 |
01/02/2016 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********5100 |
007291 |
01/02/2016 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********8292 |
07420C |
01/02/2016 |
| XAINIS, CHRISTINE |
FW-10126 |
1 |
30.00 |
4356********6300 |
182099 |
01/02/2016 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4888********2825 |
09492B |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 5 |
MasterCard |
147.47 |
| 40 |
Visa |
1322.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.83 |