| 08/16/2010 |
| 12:43:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, MELISSA | FW-000298 | 2 | 19.99 | 4056********6266 | 630624 | 08/16/10 |
| ALLRED, LORI | FW-000448 | 2 | 24.99 | 4056********4836 | 630628 | 08/16/10 |
| ATKINS, HEATHER | FW-000555 | 2 | 29.99 | 4828********3031 | 584539 | 08/16/10 |
| BRADSHAW, ROSE | FW-000561 | 2 | 29.99 | 4313********6019 | 05581C | 08/16/10 |
| BROTHERS, PATTY | FW-000523 | 2 | 34.99 | 4480********3580 | 218615 | 08/16/10 |
| BURGNER, HANNAH | FW-000632 | 2 | 19.99 | 4661********3452 | 081962 | 08/16/10 |
| ENOCH, SHAWN | FW-000483 | 2 | 39.98 | 4744********2666 | 135687 | 08/16/10 |
| ENT, CAROLYN | FW-000395 | 2 | 19.99 | 5466********8525 | 77193Z | 08/16/10 |
| FISHER, SUSAN | FW-000151 | 2 | 29.99 | 4128********9352 | 11485B | 08/16/10 |
| HALL, CYNTHIA | FW-000531 | 2 | 44.49 | 4011********8518 | 001020 | 08/16/10 |
| HARRAH, MARY | FW-000639 | 2 | 19.99 | 4792********7079 | 218617 | 08/16/10 |
| HARRIS, CATHY | FW-000478 | 2 | 22.98 | 4056********6706 | 630631 | 08/16/10 |
| HIGHTOWER, GENIA | FW-000473 | 2 | 19.99 | 4828********3030 | 584542 | 08/16/10 |
| HOLLAND, VANESSA (JOY) | FW-000659 | 2 | 24.99 | 5178********7776 | 05327B | 08/16/10 |
| ILLIANO, CHRISTINA | FW-000635 | 2 | 19.99 | 4828********0022 | 584556 | 08/16/10 |
| JESSUP, CRYSTAL | FW-000147 | 2 | 24.99 | 4021********2860 | 669041 | 08/16/10 |
| JUSKIEWICZ, DOLORES "LAUR | FW-000524 | 2 | 29.99 | 4856********3562 | 84540B | 08/16/10 |
| JUSTICE, KIMBERLY | FW-000098 | 2 | 29.99 | 4828********1036 | 584552 | 08/16/10 |
| LAND, JESSICA | FW-000516 | 2 | 19.99 | 4828********8043 | 584536 | 08/16/10 |
| LAWSON, TIFFINY | FW-000517 | 2 | 29.99 | 4021********8643 | 669042 | 08/16/10 |
| LOFTIS, KORIE | FW-000361 | 2 | 29.99 | 4828********1036 | 584548 | 08/16/10 |
| LONG, CAROL | FW-000518 | 2 | 29.99 | 4021********9747 | 652002 | 08/16/10 |
| MADDIN, KATHY | FW-000493 | 2 | 19.99 | 4744********1269 | 105483 | 08/16/10 |
| MAY, KAREN | FW-000410 | 2 | 29.99 | 4661********1156 | 081976 | 08/16/10 |
| MINOR, ASHLEY | FW-000312 | 2 | 29.99 | 4765********8300 | 002701 | 08/16/10 |
| MOTA, SHARYM | FW-000603 | 2 | 29.99 | 4744********2378 | 105484 | 08/16/10 |
| PAYNE, MAXINE | FW-000282 | 2 | 29.99 | 4765********0929 | 009372 | 08/16/10 |
| REID, KIMBERLY | FW-000494 | 2 | 19.99 | 4011********2206 | 001004 | 08/16/10 |
| SAUL, BETTY | FW-000525 | 2 | 44.98 | 4300********8922 | 01682C | 08/16/10 |
| SCOTT, REBEKAH | FW-000335 | 2 | 29.99 | 4327********6295 | 050598 | 08/16/10 |
| SHARPE, JULIA | FW-000638 | 2 | 34.98 | 4209********2979 | 050607 | 08/16/10 |
| SMITH, KELLY | FW-000570 | 2 | 29.99 | 5453********9134 | 015238 | 08/16/10 |
| SMITH, SHYLON | FW-000646 | 2 | 280.00 | 3746*******8964 | 685584 | 08/16/10 |
| STADLER, CATHY | FW-000452 | 2 | 29.99 | 4661********7311 | 081990 | 08/16/10 |
| TORAIN, DANIELLE | FW-000607 | 2 | 34.99 | 4003********2651 | 05345B | 08/16/10 |
| TUCKER, DOROTHY | FW-000538 | 2 | 24.99 | 5490********5930 | 05589B | 08/16/10 |
| VALENTI, NICOLE | FW-000403 | 2 | 26.99 | 4862********5040 | 05347A | 08/16/10 |
| WHITAKER, CASEY | FW-000668 | 2 | 27.00 | 4011********4468 | 001855 | 08/16/10 |
| WHITE, MICHELLE | FW-000554 | 2 | 34.99 | 4777********7440 | 05337B | 08/16/10 |
| WHITT, AMELIA (AMY) | FW-000327 | 2 | 59.96 | 5109********5965 | 693237 | 08/16/10 |
| WOOD, MELINDA | FW-000230 | 2 | 29.99 | 4828********4019 | 584613 | 08/16/10 |
| WOZNICK, SUZY | FW-000136 | 2 | 19.99 | 4744********5585 | 185586 | 08/16/10 |
| Count | Card Type | Total |
| 1 | American Express | 280.00 |
| 5 | MasterCard | 159.92 |
| 36 | Visa | 1026.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1466.03 |