| 06/15/2010 |
| 10:38:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, MELISSA | FW-000298 | 2 | 19.99 | 4056********6266 | 273569 | 06/15/10 |
| ALLRED, LORI | FW-000448 | 2 | 24.99 | 4056********4836 | 273571 | 06/15/10 |
| ATKINS, HEATHER | FW-000555 | 2 | 29.99 | 4828********3031 | 353019 | 06/15/10 |
| BAGGERLY, JOANNE | FW-000337 | 2 | 29.99 | 4828********1013 | 353019 | 06/15/10 |
| BOULWARE, MARGARET | FW-000522 | 2 | 34.99 | 6011********9939 | 01552R | 06/15/10 |
| BRADSHER, ROSE | FW-000561 | 2 | 29.99 | 4313********6019 | 03557C | 06/15/10 |
| BROTHERS, PATTY | FW-000523 | 2 | 34.99 | 4480********3580 | 735700 | 06/15/10 |
| BROWN, LAURA | FW-000394 | 2 | 31.99 | 4327********2597 | 516515 | 06/15/10 |
| BURGNER, HANNAH | FW-000632 | 2 | 19.99 | 4661********3452 | 000335 | 06/15/10 |
| ENOCH, SHAWN | FW-000483 | 2 | 39.98 | 4744********2666 | 113552 | 06/15/10 |
| ENT, CAROLYN | FW-000395 | 2 | 24.29 | 5466********8525 | 89489Z | 06/15/10 |
| FISHER, SUSAN | FW-000151 | 2 | 29.99 | 4128********9352 | 07849B | 06/15/10 |
| HALL, CYNTHIA | FW-000531 | 2 | 44.49 | 4011********8518 | 002804 | 06/15/10 |
| HARRIS, CATHY | FW-000478 | 2 | 22.98 | 4056********6706 | 273572 | 06/15/10 |
| HIGHTOWER, GINA | FW-000473 | 2 | 19.99 | 4828********3030 | 353024 | 06/15/10 |
| JESSUP, CRYSTAL | FW-000147 | 2 | 24.99 | 4021********2860 | 501947 | 06/15/10 |
| JUSKIEWICZ, DOLORES "LAUR | FW-000524 | 2 | 29.99 | 4856********3562 | 53021B | 06/15/10 |
| JUSTICE, KIMBERLY | FW-000098 | 2 | 29.99 | 4828********1036 | 353021 | 06/15/10 |
| LAND, JESSICA | FW-000516 | 2 | 34.99 | 4828********8043 | 353027 | 06/15/10 |
| LAWSON, TIFFINY | FW-000517 | 2 | 29.99 | 4021********8643 | 501948 | 06/15/10 |
| LOFTIS, KORIE | FW-000361 | 2 | 44.97 | 4828********1036 | 353042 | 06/15/10 |
| LONG, CAROL | FW-000518 | 2 | 29.99 | 4021********9747 | 680938 | 06/15/10 |
| MADDIN, KATHY | FW-000493 | 2 | 19.99 | 4744********1269 | 193459 | 06/15/10 |
| MAY, KAREN | FW-000410 | 2 | 29.99 | 4661********1156 | 000341 | 06/15/10 |
| MCGEE, LYNN | FW-000581 | 2 | 34.99 | 4828********9064 | 353043 | 06/15/10 |
| MCGUIRE, PAULINE | FW-000379 | 2 | 29.99 | 4661********5487 | 082582 | 06/15/10 |
| MINOR, ASHLEY | FW-000312 | 2 | 29.99 | 4765********8300 | 760328 | 06/15/10 |
| MOTA, SHARYM | FW-000603 | 2 | 29.99 | 4744********2378 | 103654 | 06/15/10 |
| PAYNE, MAXINE | FW-000282 | 2 | 29.99 | 4765********0929 | 680940 | 06/15/10 |
| REARDON, SHARON | FW-000526 | 2 | 31.50 | 4327********2675 | 516523 | 06/15/10 |
| REID, KIMBERLY | FW-000494 | 2 | 19.99 | 4011********2206 | 005118 | 06/15/10 |
| SAUL, BETTY | FW-000525 | 2 | 44.98 | 4300********8922 | 01549C | 06/15/10 |
| SCOTT, REBEKAH | FW-000335 | 2 | 29.99 | 4327********6295 | 516527 | 06/15/10 |
| SMITH, KELLY | FW-000570 | 2 | 29.99 | 5453********9134 | 023079 | 06/15/10 |
| STADLER, CATHY | FW-000452 | 2 | 29.99 | 4661********7311 | 082604 | 06/15/10 |
| TORAIN, DANIELLE | FW-000607 | 2 | 34.99 | 4003********2651 | 05887B | 06/15/10 |
| TUCKER, DOROTHY | FW-000538 | 2 | 24.99 | 5490********5930 | 03559B | 06/15/10 |
| VALENTI, NICOLE | FW-000403 | 2 | 26.99 | 4862********5040 | 05886A | 06/15/10 |
| WHITE, MICHELLE | FW-000554 | 2 | 34.99 | 4777********7440 | 05889B | 06/15/10 |
| WHITMORE, ERICA | FW-000425 | 2 | 29.99 | 4326********6630 | 113559 | 06/15/10 |
| WHITT, AMELIA (AMY) | FW-000327 | 2 | 59.96 | 5109********5965 | 689009 | 06/15/10 |
| WOOD, MELINDA | FW-000230 | 2 | 29.99 | 4828********4019 | 353086 | 06/15/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 139.23 |
| 37 | Visa | 1122.59 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 1296.81 |