Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, HEATHER |
FW-10119 |
1 |
67.98 |
4737********7712 |
037709 |
04/01/2016 |
| BARKER, ASHLEY |
FW-10040 |
1 |
40.00 |
4327********4915 |
968102 |
04/01/2016 |
| BERRY, AMY |
FW-10092 |
1 |
35.00 |
4661********7383 |
093406 |
04/01/2016 |
| BONNER, KRISTI |
FW-001431 |
1 |
40.00 |
4327********2429 |
968107 |
04/01/2016 |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
983258 |
04/01/2016 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
001575 |
04/01/2016 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4313********2770 |
08279D |
04/01/2016 |
| CHEEK, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
004994 |
04/01/2016 |
| CHRISCOE, DORTHE |
FW-10078 |
1 |
40.00 |
4744********8567 |
101991 |
04/01/2016 |
| DAVIS, BRENDA |
FW-10112 |
1 |
30.00 |
4792********1228 |
340714 |
04/01/2016 |
| DELEON, PAMELA |
FW-10076 |
1 |
20.00 |
4744********1896 |
101790 |
04/01/2016 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
968120 |
04/01/2016 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
286092 |
04/01/2016 |
| FERRERO, AMY |
FW-001384 |
1 |
30.00 |
4661********6128 |
030272 |
04/01/2016 |
| FINCH, DIANNE |
FW-10072 |
1 |
40.00 |
4388********0882 |
08629C |
04/01/2016 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********9638 |
08627D |
04/01/2016 |
| HANNA, AMANDA |
FW-10101 |
1 |
35.00 |
4020********0510 |
968110 |
04/01/2016 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
968119 |
04/01/2016 |
| HORNER, LILI |
FW-001378 |
1 |
35.00 |
4021********5590 |
725105 |
04/01/2016 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
086092 |
04/01/2016 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********8714 |
08666B |
04/01/2016 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
08630D |
04/01/2016 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
762434 |
04/01/2016 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
968117 |
04/01/2016 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
166092 |
04/01/2016 |
| LANE, WENDY |
FW-10121 |
1 |
35.00 |
4327********0909 |
968115 |
04/01/2016 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
08627C |
04/01/2016 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
101999 |
04/01/2016 |
| MARLEY, BELINDA |
FW-10113 |
1 |
27.00 |
4021********3765 |
725097 |
04/01/2016 |
| MIZE, HEATHER |
FW-10132 |
1 |
35.00 |
5155********0914 |
08666Z |
04/01/2016 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
5524********8391 |
087038 |
04/01/2016 |
| PAUL, LINDA |
FW-000805 |
1 |
30.00 |
4661********6637 |
030310 |
04/01/2016 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
144440 |
04/01/2016 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
990316 |
04/01/2016 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
08705C |
04/01/2016 |
| SATTERFIELD, KELLY |
FW-10149 |
1 |
29.99 |
5466********9008 |
02183Z |
04/01/2016 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
4147********5763 |
08666C |
04/01/2016 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********2848 |
001419 |
04/01/2016 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
08666C |
04/01/2016 |
| STREET, JENNIFER |
FW-10099 |
1 |
30.00 |
4021********3873 |
725214 |
04/01/2016 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
20.00 |
4270********3751 |
001666 |
04/01/2016 |
| SYKES, TAMMY |
FW-000321 |
1 |
29.99 |
4021********5100 |
004195 |
04/01/2016 |
| VONWACHENFELDT, JEAN |
FW-000662 |
1 |
24.99 |
4003********8292 |
08732C |
04/01/2016 |
| XAINIS, CHRISTINE |
FW-10126 |
1 |
30.00 |
4356********6300 |
121290 |
04/01/2016 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4400********4747 |
06292B |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 6 |
MasterCard |
182.46 |
| 38 |
Visa |
1240.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.82 |