Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, HEATHER |
FW-10119 |
1 |
67.98 |
4737********7712 |
446574 |
05/02/2016 |
| BARKER, ASHLEY |
FW-10040 |
1 |
40.00 |
4327********4915 |
684969 |
05/02/2016 |
| BERRY, AMY |
FW-10092 |
1 |
35.00 |
4661********7383 |
052877 |
05/02/2016 |
| BONNER, KRISTI |
FW-001431 |
1 |
40.00 |
4327********2429 |
684970 |
05/02/2016 |
| BOONE, ROBIN |
FW-10165 |
1 |
27.50 |
5111********3450 |
039321 |
05/02/2016 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
002949 |
05/02/2016 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4313********2770 |
04320D |
05/02/2016 |
| CHEEK, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
009256 |
05/02/2016 |
| CHRISCOE, DORTHE |
FW-10078 |
1 |
40.00 |
4744********8567 |
131590 |
05/02/2016 |
| COBB, DEE ANN |
FW-001375 |
1 |
35.00 |
4737********0612 |
547921 |
05/02/2016 |
| DAVIS, BRENDA |
FW-10112 |
1 |
30.00 |
4792********1228 |
030164 |
05/02/2016 |
| DELEON, PAMELA |
FW-10076 |
1 |
20.00 |
4744********1896 |
131396 |
05/02/2016 |
| DERRICK, MAGGIE |
FW-000852 |
1 |
30.00 |
4327********0539 |
684971 |
05/02/2016 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4765********3609 |
286123 |
05/02/2016 |
| FERRERO, AMY |
FW-001384 |
1 |
30.00 |
4661********6128 |
056975 |
05/02/2016 |
| FINCH, DIANNE |
FW-10072 |
1 |
40.00 |
4388********0882 |
08058C |
05/02/2016 |
| HANNA, AMANDA |
FW-10101 |
1 |
35.00 |
4020********0510 |
684995 |
05/02/2016 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
684978 |
05/02/2016 |
| HORNER, LILI |
FW-001378 |
1 |
35.00 |
4021********5590 |
182347 |
05/02/2016 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
086123 |
05/02/2016 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********8714 |
08074B |
05/02/2016 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
08057D |
05/02/2016 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
557900 |
05/02/2016 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
684974 |
05/02/2016 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4765********7614 |
006123 |
05/02/2016 |
| LANE, WENDY |
FW-10121 |
1 |
35.00 |
4327********0909 |
684973 |
05/02/2016 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
08056C |
05/02/2016 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
131793 |
05/02/2016 |
| MARLEY, BELINDA |
FW-10113 |
1 |
27.00 |
4021********3765 |
182371 |
05/02/2016 |
| MIZE, HEATHER |
FW-10132 |
1 |
35.00 |
5155********0914 |
08074Z |
05/02/2016 |
| ORZECHOWSKI, ALISON |
FW-000750 |
1 |
29.99 |
5524********8391 |
081291 |
05/02/2016 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
138728 |
05/02/2016 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
934968 |
05/02/2016 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
08108C |
05/02/2016 |
| SATTERFIELD, KELLY |
FW-10149 |
1 |
29.99 |
5466********9008 |
06328Z |
05/02/2016 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
4147********5763 |
08097C |
05/02/2016 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********2848 |
002046 |
05/02/2016 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
08097D |
05/02/2016 |
| STREET, JENNIFER |
FW-10099 |
1 |
30.00 |
4021********3873 |
182418 |
05/02/2016 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
20.00 |
4270********3751 |
002054 |
05/02/2016 |
| SYKES, TAMMY |
FW-000321 |
1 |
29.99 |
4021********3171 |
004193 |
05/02/2016 |
| XAINIS, CHRISTINE |
FW-10126 |
1 |
30.00 |
4356********6300 |
141193 |
05/02/2016 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4400********4747 |
00871B |
05/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 6 |
MasterCard |
182.46 |
| 36 |
Visa |
1190.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.84 |