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	660923	10/15/10
ALLRED, LORI	FW-000448	2	24.99	4056********4836	660924	10/15/10
ATKINS, HEATHER	FW-000555	2	29.99	4828********3031	402849	10/15/10
BAGGERLY, JOANNE	FW-000337	2	29.99	4828********5019	402851	10/15/10
BRADSHAW, ROSE	FW-000561	2	29.99	4313********6019	04507C	10/15/10
BROTHERS, PATTY	FW-000523	2	34.99	4480********3580	200065	10/15/10
BURGNER, HANNAH	FW-000632	2	19.99	4661********3452	088094	10/15/10
ENOCH, SHAWN	FW-000483	2	39.98	4744********2666	104807	10/15/10
ENT, CAROLYN	FW-000395	2	19.99	5466********8525	29731Z	10/15/10
FANELLI, IRENE	FW-000211	2	22.49	4744********6231	114603	10/15/10
FISHER, SUSAN	FW-000151	2	29.99	4128********9352	37296B	10/15/10
HARRAH, MARY	FW-000639	2	19.99	4792********7079	200068	10/15/10
HARRIS, CATHY	FW-000478	2	22.98	4056********6706	660925	10/15/10
HATCH, NANCY	FW-000419	2	29.99	4744********4757	114604	10/15/10
HIGHTOWER, GENIA	FW-000473	2	19.99	4828********3030	402866	10/15/10
HOLLAND, VANESSA (JOY)	FW-000659	2	24.99	5178********7776	00819B	10/15/10
ILLIANO, CHRISTINA	FW-000635	2	19.99	4828********0022	402866	10/15/10
JESSUP, CRYSTAL	FW-000147	2	24.99	4021********2860	157083	10/15/10
JOHANNESEN, BECKY	FW-000696	2	29.99	5424********4251	29815P	10/15/10
JUSKIEWICZ, DOLORES "LAUR	FW-000524	2	29.99	4856********3562	02861B	10/15/10
JUSTICE, KIMBERLY	FW-000098	2	29.99	4828********1036	402881	10/15/10
LAND, JESSICA	FW-000516	2	19.99	4828********8043	402872	10/15/10
LAWSON, TIFFINY	FW-000517	2	29.99	4021********8643	007130	10/15/10
LOFTIS, KORIE	FW-000361	2	29.99	4828********1036	402881	10/15/10
LONG, CAROL	FW-000518	2	29.99	4021********9747	307090	10/15/10
MADDIN, KATHY	FW-000493	2	19.99	4744********1269	114301	10/15/10
MAY, KAREN	FW-000410	2	29.99	4661********1156	088098	10/15/10
MINOR, ASHLEY	FW-000312	2	29.99	4765********8300	576297	10/15/10
MOTA, SHARYM	FW-000603	2	29.99	4744********2378	114607	10/15/10
PAYNE, MAXINE	FW-000282	2	29.99	4765********0929	607088	10/15/10
SAUL, BETTY	FW-000525	2	44.98	4300********8922	01581C	10/15/10
SCOTT, REBEKAH	FW-000335	2	29.99	4327********6295	055498	10/15/10
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	055496	10/15/10
SMITH, KELLY	FW-000570	2	29.99	5453********9134	088368	10/15/10
SMITH, TAMMY	FW-000680	2	24.99	4765********3759	307093	10/15/10
STADLER, CATHY	FW-000452	2	29.99	4661********7311	088122	10/15/10
TORAIN, DANIELLE	FW-000607	2	34.99	4003********2651	00839B	10/15/10
TUCKER, DOROTHY	FW-000538	2	24.99	5490********1596	04500B	10/15/10
VALENTI, NICOLE	FW-000403	2	26.99	4862********5040	00839A	10/15/10
WHITE, MICHELLE	FW-000554	2	34.99	4777********7440	00840B	10/15/10
WHITT, AMELIA (AMY)	FW-000327	2	59.96	5109********5965	635175	10/15/10
WOZNICK, SUZY	FW-000136	2	19.99	4744********5585	114700	10/15/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
6	MasterCard	189.91
36	Visa	1012.10
0	Discover	0.00
0	Other	0.00

		1202.01