Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, MELISSA	FW-000298	2	19.99	4056********6266	637590	09/15/10
ALLRED, LORI	FW-000448	2	24.99	4056********4836	637593	09/15/10
ATKINS, HEATHER	FW-000555	2	29.99	4828********3031	492562	09/15/10
BAGGERLY, JOANNE	FW-000337	2	29.99	4828********5019	492564	09/15/10
BRADSHAW, ROSE	FW-000561	2	29.99	4313********6019	04594C	09/15/10
BROTHERS, PATTY	FW-000523	2	34.99	4480********3580	408159	09/15/10
BURGNER, HANNAH	FW-000632	2	19.99	4661********3452	034688	09/15/10
ENOCH, SHAWN	FW-000483	2	39.98	4744********2666	144996	09/15/10
ENT, CAROLYN	FW-000395	2	19.99	5466********8525	69169Z	09/15/10
FISHER, SUSAN	FW-000151	2	29.99	4128********9352	05146B	09/15/10
HALL, CYNTHIA	FW-000531	2	44.49	4011********8518	008358	09/15/10
HARRAH, MARY	FW-000639	2	19.99	4792********7079	408161	09/15/10
HARRIS, CATHY	FW-000478	2	22.98	4056********6706	637594	09/15/10
HATCH, NANCY	FW-000419	2	29.99	4744********4757	144997	09/15/10
HIGHTOWER, GENIA	FW-000473	2	19.99	4828********3030	492569	09/15/10
HOLLAND, VANESSA (JOY)	FW-000659	2	24.99	5178********7776	07732B	09/15/10
ILLIANO, CHRISTINA	FW-000635	2	19.99	4828********0022	492582	09/15/10
JESSUP, CRYSTAL	FW-000147	2	24.99	4021********2860	359623	09/15/10
JUSKIEWICZ, DOLORES "LAUR	FW-000524	2	29.99	4856********3562	92570B	09/15/10
JUSTICE, KIMBERLY	FW-000098	2	29.99	4828********1036	492579	09/15/10
LAND, JESSICA	FW-000516	2	19.99	4828********8043	492589	09/15/10
LAWSON, TIFFINY	FW-000517	2	29.99	4021********8643	748356	09/15/10
LOFTIS, KORIE	FW-000361	2	29.99	4828********1036	492587	09/15/10
LONG, CAROL	FW-000518	2	29.99	4021********9747	359625	09/15/10
LOPEZ, ARACELI	FW-000534	2	29.99	4828********7018	492593	09/15/10
MADDIN, KATHY	FW-000493	2	19.99	4744********1269	154090	09/15/10
MAY, KAREN	FW-000410	2	29.99	4661********1156	084368	09/15/10
MINOR, ASHLEY	FW-000312	2	29.99	4765********8300	989833	09/15/10
MOTA, SHARYM	FW-000603	2	29.99	4744********2378	134598	09/15/10
PAYNE, MAXINE	FW-000282	2	29.99	4765********0929	359628	09/15/10
SAUL, BETTY	FW-000525	2	44.98	4300********8922	01593C	09/15/10
SCOTT, REBEKAH	FW-000335	2	29.99	4327********6295	283986	09/15/10
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	283987	09/15/10
SMITH, KELLY	FW-000570	2	29.99	5453********9134	098708	09/15/10
SMITH, LATOYA (TORRI	FW-000660	2	24.99	4327********9724	283992	09/15/10
SMITH, SHYLON	FW-000646	2	280.00	3746*******8964	885492	09/15/10
SMITH, TAMMY	FW-000680	2	24.99	4765********3759	748362	09/15/10
STADLER, CATHY	FW-000452	2	29.99	4661********7311	034720	09/15/10
TORAIN, DANIELLE	FW-000607	2	34.99	4003********2651	07756B	09/15/10
VALENTI, NICOLE	FW-000403	2	26.99	4862********5040	07758A	09/15/10
WHITAKER, CASEY	FW-000668	2	27.00	4011********4468	008222	09/15/10
WHITE, MICHELLE	FW-000554	2	34.99	4777********7440	07776B	09/15/10
WHITMORE, ERICA	FW-000425	2	29.99	4326********6630	154096	09/15/10
WHITT, AMELIA (AMY)	FW-000327	2	59.96	5109********5965	660158	09/15/10
WOOD, MELINDA	FW-000230	2	29.99	4828********4019	492665	09/15/10
WOZNICK, SUZY	FW-000136	2	19.99	4744********5585	174790	09/15/10

**Totals**
Count	Card Type	Total

1	American Express	280.00
4	MasterCard	134.93
41	Visa	1176.06
0	Discover	0.00
0	Other	0.00

		1590.99