Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
20.00 |
3727*******7016 |
181744 |
12/01/2016 |
| ATKINS, HEATHER |
FW-10119 |
1 |
45.99 |
4737********7712 |
075713 |
12/01/2016 |
| BARKER, ASHLEY |
FW-10040 |
1 |
40.00 |
4327********4915 |
144065 |
12/01/2016 |
| BERRY, AMY |
FW-10092 |
1 |
50.99 |
4661********7383 |
040653 |
12/01/2016 |
| BOONE, ROBIN |
FW-10165 |
1 |
27.50 |
5111********3450 |
613371 |
12/01/2016 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
001986 |
12/01/2016 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4400********0079 |
08741D |
12/01/2016 |
| CHEEK, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
004120 |
12/01/2016 |
| COBB, DEE ANN |
FW-001375 |
1 |
35.00 |
4737********0612 |
608809 |
12/01/2016 |
| CREASY, ANNETTE |
FW-10191 |
1 |
35.00 |
4327********7641 |
144060 |
12/01/2016 |
| DAVIS, BRENDA |
FW-10112 |
1 |
30.00 |
4792********1228 |
696981 |
12/01/2016 |
| DELEON, PAMELA |
FW-10076 |
1 |
20.00 |
4744********9953 |
131793 |
12/01/2016 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4491********7340 |
386336 |
12/01/2016 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
42569D |
12/01/2016 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********9638 |
08600D |
12/01/2016 |
| HENSLEY, TAMI |
FW-001449 |
1 |
30.00 |
5576********0744 |
006264 |
12/01/2016 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
144066 |
12/01/2016 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
386336 |
12/01/2016 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********8714 |
08597B |
12/01/2016 |
| JOHNSON, ANNA LISA |
FW-001260 |
1 |
40.00 |
4147********0766 |
08593D |
12/01/2016 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
441991 |
12/01/2016 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
144059 |
12/01/2016 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4491********8393 |
386336 |
12/01/2016 |
| LANE, WENDY |
FW-10121 |
1 |
35.00 |
4327********0909 |
144058 |
12/01/2016 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
08592C |
12/01/2016 |
| LLOYD, AMY |
FW-10174 |
1 |
35.00 |
4327********6548 |
144062 |
12/01/2016 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
131494 |
12/01/2016 |
| MARLEY, BELINDA |
FW-10113 |
1 |
27.00 |
4021********3765 |
102366 |
12/01/2016 |
| MELTON, TONIA |
FW-10197 |
1 |
40.00 |
4744********4404 |
131392 |
12/01/2016 |
| MIZE, HEATHER |
FW-10132 |
1 |
35.00 |
5155********0914 |
08594Z |
12/01/2016 |
| OVERMAN, VICKIE |
FW-28656 |
1 |
20.00 |
4327********0288 |
144072 |
12/01/2016 |
| PAUL, LINDA |
FW-000805 |
1 |
30.00 |
4661********6637 |
040670 |
12/01/2016 |
| PEEPLES, LEAH |
FW-10153 |
1 |
40.00 |
4270********9103 |
001455 |
12/01/2016 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
157789 |
12/01/2016 |
| PLESHER, BECKY |
FW-10193 |
1 |
30.00 |
4435********6782 |
004195 |
12/01/2016 |
| RIGGS, JUDY |
FW-000666 |
1 |
38.98 |
4491********0233 |
586336 |
12/01/2016 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
993380 |
12/01/2016 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
08633C |
12/01/2016 |
| SATTERFIELD, KELLY |
FW-10149 |
1 |
29.99 |
5466********9008 |
09095Z |
12/01/2016 |
| SHALEWITZ, KIM |
FW-001404 |
1 |
30.00 |
4147********5763 |
08630C |
12/01/2016 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********7247 |
001683 |
12/01/2016 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
08632D |
12/01/2016 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
20.00 |
4270********3751 |
001830 |
12/01/2016 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********3171 |
004195 |
12/01/2016 |
| WOODY, DEANNA |
FW-10199 |
1 |
50.99 |
4327********0281 |
144105 |
12/01/2016 |
| XAINIS, CHRISTINE |
FW-10126 |
1 |
30.00 |
4356********6300 |
141393 |
12/01/2016 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4400********4747 |
03774D |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 6 |
MasterCard |
182.47 |
| 39 |
Visa |
1300.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.80 |