11/01/2016
07:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, DONNA FW-10005 1 20.00 3727*******7016 107683 11/01/2016
ATKINS, HEATHER FW-10119 1 45.99 4737********7712 687617 11/01/2016
BARKER, ASHLEY FW-10040 1 40.00 4327********4915 313320 11/01/2016
BERRY, AMY FW-10092 1 35.00 4661********7383 044161 11/01/2016
BOONE, ROBIN FW-10165 1 27.50 5111********3450 920688 11/01/2016
BUCHANAN, SUSAN FW-10056 1 40.00 4312********3405 001482 11/01/2016
CASH, LINDA FW-001301 1 30.00 4400********0079 01246D 11/01/2016
CHEEK, PAIGE FW-000468 1 24.99 5576********5783 005116 11/01/2016
COBB, DEE ANN FW-001375 1 35.00 4737********0612 661643 11/01/2016
CREASY, ANNETTE FW-10191 1 35.00 4327********7641 313321 11/01/2016
DAVIS, BRENDA FW-10112 1 30.00 4792********1228 577706 11/01/2016
DELEON, PAMELA FW-10076 1 20.00 4744********9953 104942 11/01/2016
EDWARDS, TRACY FW-000968 1 24.99 4491********7340 466306 11/01/2016
GANTT, JOANNE FW-10181 1 30.00 4100********1444 44997D 11/01/2016
GOLD, TANYA FW-001034 1 29.99 4147********9638 03244D 11/01/2016
GURLEY, JULIE FW-10190 1 40.00 3712*******1018 181138 11/01/2016
HENSLEY, TAMI FW-001449 1 30.00 5576********0744 001200 11/01/2016
HORNE, JILL FW-10103 1 30.00 4327********4046 313318 11/01/2016
HUMPHRIES, BRITTANY FW-10061 1 55.99 4411********6524 466306 11/01/2016
HUNSUCKER, ANNE FW-001483 1 34.99 5291********8714 03247B 11/01/2016
JOHNSON, ANNA LISA FW-001260 1 40.00 4147********0766 03246D 11/01/2016
JOHNSON, POLLY FW-000451 1 29.99 4056********3180 727094 11/01/2016
JUDKINS, DANA FW-10109 1 39.99 4327********1773 313353 11/01/2016
KUHN, SUSAN FW-000705 1 21.99 4491********8393 306306 11/01/2016
LANE, WENDY FW-10121 1 35.00 4327********0909 313352 11/01/2016
LINK, KATHY FW-000467 1 24.99 4147********3241 03282C 11/01/2016
LLOYD, AMY FW-10174 1 35.00 4327********6548 313360 11/01/2016
MAKAR, PATRICIA FW-10052 1 35.00 4356********7368 114949 11/01/2016
MARLEY, BELINDA FW-10113 1 27.00 4021********3765 616197 11/01/2016
MIZE, HEATHER FW-10132 1 35.00 5155********0914 03285Z 11/01/2016
OVERMAN, VICKIE FW-28656 1 20.00 4327********0288 313367 11/01/2016
PAUL, LINDA FW-000805 1 30.00 4661********6637 044413 11/01/2016
PEEPLES, LEAH FW-10153 1 40.00 4270********9103 001614 11/01/2016
PERKEY, MARILYN FW-10043 1 30.00 3715*******2002 165464 11/01/2016
PLESHER, BECKY FW-10193 1 30.00 4435********6782 004444 11/01/2016
RIGGS, JUDY FW-000666 1 38.98 4491********0233 586306 11/01/2016
RUSSELL, ASHLEY FW-001374 1 27.00 4147********4788 03347C 11/01/2016
SATTERFIELD, KELLY FW-10149 1 29.99 5466********9008 07151Z 11/01/2016
SHALEWITZ, KIM FW-001404 1 30.00 4147********5763 03323C 11/01/2016
SIMMONS, NANCEY FW-000645 1 24.99 4046********7247 001618 11/01/2016
SMITH, TAMARA FW-001131 1 24.99 4147********8944 03323D 11/01/2016
STUBBLEFIELD, KELLIE FW-000128 1 20.00 4270********3751 001698 11/01/2016
SYKES, TAMMY FW-000321 1 45.98 4021********3171 004444 11/01/2016
WOODY, DEANNA FW-10199 1 50.99 4327********0281 313418 11/01/2016
XAINIS, CHRISTINE FW-10126 1 30.00 4356********6300 124741 11/01/2016
ZITO, RENA FW-001408 1 30.00 4400********4747 07561D 11/01/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 90.00
6 MasterCard 182.47
37 Visa 1213.85
0 Discover 0.00
0 Other 0.00
     
    1486.32