Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
20.00 |
3727*******7016 |
105962 |
10/03/2016 |
| ATKINS, HEATHER |
FW-10119 |
1 |
20.00 |
4737********7712 |
928186 |
10/03/2016 |
| BARKER, ASHLEY |
FW-10040 |
1 |
40.00 |
4327********4915 |
423518 |
10/03/2016 |
| BERRY, AMY |
FW-10092 |
1 |
35.00 |
4661********7383 |
099010 |
10/03/2016 |
| BOONE, ROBIN |
FW-10165 |
1 |
27.50 |
5111********3450 |
346260 |
10/03/2016 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
003409 |
10/03/2016 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4313********2770 |
05607D |
10/03/2016 |
| CHEEK, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
007315 |
10/03/2016 |
| COBB, DEE ANN |
FW-001375 |
1 |
35.00 |
4737********0612 |
325706 |
10/03/2016 |
| CREASY, ANNETTE |
FW-10191 |
1 |
35.00 |
4327********7641 |
423516 |
10/03/2016 |
| DAVIS, BRENDA |
FW-10112 |
1 |
30.00 |
4792********1228 |
024971 |
10/03/2016 |
| DELEON, PAMELA |
FW-10076 |
1 |
20.00 |
4744********9953 |
150766 |
10/03/2016 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4491********7340 |
466277 |
10/03/2016 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
44441D |
10/03/2016 |
| GURLEY, JULIE |
FW-10190 |
1 |
40.00 |
3712*******1018 |
142824 |
10/03/2016 |
| HENSLEY, TAMI |
FW-001449 |
1 |
30.00 |
5576********0744 |
006636 |
10/03/2016 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
423523 |
10/03/2016 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
386277 |
10/03/2016 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********8714 |
09081B |
10/03/2016 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
09085D |
10/03/2016 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
259131 |
10/03/2016 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
423513 |
10/03/2016 |
| LANE, WENDY |
FW-10121 |
1 |
35.00 |
4327********0909 |
423519 |
10/03/2016 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
09081C |
10/03/2016 |
| LLOYD, AMY |
FW-10174 |
1 |
35.00 |
4327********6548 |
423515 |
10/03/2016 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
160267 |
10/03/2016 |
| MARLEY, BELINDA |
FW-10113 |
1 |
27.00 |
4021********3765 |
512603 |
10/03/2016 |
| OVERMAN, VICKIE |
FW-28656 |
1 |
20.00 |
4327********0288 |
423521 |
10/03/2016 |
| PAUL, LINDA |
FW-000805 |
1 |
30.00 |
4661********6637 |
099066 |
10/03/2016 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
167558 |
10/03/2016 |
| RIGGS, JUDY |
FW-000666 |
1 |
38.98 |
4491********0233 |
466277 |
10/03/2016 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
09081C |
10/03/2016 |
| SATTERFIELD, KELLY |
FW-10149 |
1 |
29.99 |
5466********9008 |
04065Z |
10/03/2016 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
4147********5763 |
09085C |
10/03/2016 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********7247 |
003199 |
10/03/2016 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
09089D |
10/03/2016 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
20.00 |
4270********3751 |
003201 |
10/03/2016 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********3171 |
004063 |
10/03/2016 |
| WOODY, DEANNA |
FW-10199 |
1 |
50.99 |
4327********0281 |
423524 |
10/03/2016 |
| XAINIS, CHRISTINE |
FW-10126 |
1 |
30.00 |
4356********6300 |
150865 |
10/03/2016 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4400********4747 |
09821C |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 5 |
MasterCard |
147.47 |
| 33 |
Visa |
1065.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1303.35 |