| 05/16/2010 |
| 10:44:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, MELISSA | FW-000298 | 2 | 19.99 | 4056********6266 | 234717 | 05/16/10 |
| ALLRED, LORI | FW-000448 | 2 | 24.99 | 4056********4836 | 234718 | 05/16/10 |
| ATKINS, HEATHER | FW-000555 | 2 | 29.99 | 4828********3031 | 285032 | 05/16/10 |
| BAGGERLY, JOANNE | FW-000337 | 2 | 29.99 | 4828********1013 | 285035 | 05/16/10 |
| BOULWARE, MARGARET | FW-000522 | 2 | 34.99 | 6011********9939 | 01636R | 05/16/10 |
| BRADSHER, ROSE | FW-000561 | 2 | 29.99 | 4313********6019 | 02581C | 05/16/10 |
| BROTHERS, PATTY | FW-000523 | 2 | 34.99 | 4480********3580 | 100920 | 05/16/10 |
| BROWN, LAURA | FW-000394 | 2 | 36.99 | 4327********2597 | 197858 | 05/16/10 |
| ENOCH, SHAWN | FW-000483 | 2 | 39.98 | 4744********2666 | 152484 | 05/16/10 |
| ENT, CAROLYN | FW-000395 | 2 | 24.29 | 5466********8525 | 37218Z | 05/16/10 |
| FISHER, SUSAN | FW-000151 | 2 | 29.99 | 4128********9352 | 55367B | 05/16/10 |
| GIBBS, BRENDA | FW-000378 | 2 | 29.99 | 4306********8912 | 113344 | 05/16/10 |
| HALL, CYNTHIA | FW-000531 | 2 | 44.49 | 4011********8518 | 004968 | 05/16/10 |
| HARRIS, CATHY | FW-000478 | 2 | 22.98 | 4056********6706 | 234719 | 05/16/10 |
| HIGHTOWER, GINA | FW-000473 | 2 | 19.99 | 4828********3030 | 285041 | 05/16/10 |
| JESSUP, CRYSTAL | FW-000147 | 2 | 24.99 | 4021********2860 | 183373 | 05/16/10 |
| JUSKIEWICZ, DOLORES "LAUR | FW-000524 | 2 | 29.99 | 4856********3562 | 85045B | 05/16/10 |
| JUSTICE, KIMBERLY | FW-000098 | 2 | 29.99 | 4828********1036 | 285063 | 05/16/10 |
| LAND, JESSICA | FW-000516 | 2 | 34.99 | 4828********8043 | 285065 | 05/16/10 |
| LAWSON, TIFFINY | FW-000517 | 2 | 29.99 | 4021********8643 | 183374 | 05/16/10 |
| LOFTIS, KORIE | FW-000361 | 2 | 44.97 | 4828********1036 | 285079 | 05/16/10 |
| LONG, CAROL | FW-000518 | 2 | 29.99 | 4021********9747 | 198455 | 05/16/10 |
| LOPEZ, ARACELI | FW-000534 | 2 | 29.99 | 4828********2018 | 285064 | 05/16/10 |
| MADDIN, KATHY | FW-000493 | 2 | 19.99 | 4744********1269 | 132785 | 05/16/10 |
| MCGEE, LYNN | FW-000581 | 2 | 34.99 | 4828********9064 | 285084 | 05/16/10 |
| MCGUIRE, PAULINE | FW-000379 | 2 | 29.99 | 4661********5487 | 024715 | 05/16/10 |
| MINOR, ASHLEY | FW-000312 | 2 | 29.99 | 4765********8300 | 688917 | 05/16/10 |
| PAYNE, MAXINE | FW-000282 | 2 | 29.99 | 4765********0929 | 772549 | 05/16/10 |
| REARDON, SHARON | FW-000526 | 2 | 31.50 | 4327********2675 | 197861 | 05/16/10 |
| REID, KIMBERLY | FW-000494 | 2 | 19.99 | 4011********2206 | 001246 | 05/16/10 |
| SAUL, BETTY | FW-000525 | 2 | 44.98 | 4300********8922 | 01660C | 05/16/10 |
| SCOTT, REBEKAH | FW-000335 | 2 | 29.99 | 4327********6295 | 197864 | 05/16/10 |
| SMITH, KELLY | FW-000570 | 2 | 29.99 | 5453********9134 | 093225 | 05/16/10 |
| STADLER, CATHY | FW-000452 | 2 | 29.99 | 4661********7311 | 024730 | 05/16/10 |
| VALENTI, NICOLE | FW-000403 | 2 | 26.99 | 4862********5040 | 05496A | 05/16/10 |
| WHITE, MICHELLE | FW-000554 | 2 | 34.99 | 4777********7440 | 05499B | 05/16/10 |
| WHITMORE, ERICA | FW-000425 | 2 | 29.99 | 4326********6630 | 152581 | 05/16/10 |
| WHITT, AMELIA (AMY) | FW-000327 | 2 | 59.96 | 5438********5738 | 931378 | 05/16/10 |
| WOOD, MELINDA | FW-000230 | 2 | 29.99 | 4828********4019 | 285113 | 05/16/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 114.24 |
| 35 | Visa | 1072.61 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 1221.84 |