| 11/15/2010 |
| 09:57:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, MELISSA | FW-000298 | 2 | 19.99 | 4056********6266 | 825489 | 11/15/10 |
| ALLRED, LORI | FW-000448 | 2 | 24.99 | 4056********4836 | 825490 | 11/15/10 |
| ATKINS, HEATHER | FW-000555 | 2 | 29.99 | 4828********3031 | 184009 | 11/15/10 |
| BAGGERLY, JOANNE | FW-000337 | 2 | 29.99 | 4828********5019 | 184013 | 11/15/10 |
| BRADSHAW, ROSE | FW-000561 | 2 | 29.99 | 4313********6019 | 01586C | 11/15/10 |
| BROTHERS, PATTY | FW-000523 | 2 | 34.99 | 4480********3580 | 115936 | 11/15/10 |
| BURGNER, HANNAH | FW-000632 | 2 | 19.99 | 4661********3452 | 054105 | 11/15/10 |
| BURRUSS, KARA | FW-000698 | 2 | 27.00 | 4327********7279 | 029552 | 11/15/10 |
| ENOCH, SHAWN | FW-000483 | 2 | 39.98 | 4744********2666 | 141381 | 11/15/10 |
| ENT, CAROLYN | FW-000395 | 2 | 19.99 | 5466********8525 | 72056Z | 11/15/10 |
| FISHER, SUSAN | FW-000151 | 2 | 29.99 | 4128********9352 | 24506B | 11/15/10 |
| HARRAH, MARY | FW-000639 | 2 | 19.99 | 4792********7079 | 115937 | 11/15/10 |
| HIGHTOWER, GENIA | FW-000473 | 2 | 19.99 | 4828********3030 | 184029 | 11/15/10 |
| HOLLAND, VANESSA (JOY) | FW-000659 | 2 | 24.99 | 5178********7776 | 05151B | 11/15/10 |
| ILLIANO, CHRISTINA | FW-000635 | 2 | 19.99 | 4828********0022 | 184023 | 11/15/10 |
| JESSUP, CRYSTAL | FW-000147 | 2 | 24.99 | 4021********2860 | 769943 | 11/15/10 |
| JOHANNESEN, BECKY | FW-000696 | 2 | 29.99 | 5424********4251 | 72153P | 11/15/10 |
| JUSKIEWICZ, DOLORES "LAUR | FW-000524 | 2 | 29.99 | 4856********3562 | 84026B | 11/15/10 |
| JUSTICE, KIMBERLY | FW-000098 | 2 | 29.99 | 4828********1036 | 184040 | 11/15/10 |
| LAND, JESSICA | FW-000736 | 2 | 19.99 | 4828********8043 | 184031 | 11/15/10 |
| LONG, CAROL | FW-000518 | 2 | 29.99 | 4021********9747 | 619777 | 11/15/10 |
| LOPEZ, ARACELI | FW-000534 | 2 | 29.99 | 4828********7018 | 184037 | 11/15/10 |
| MADDIN, KATHY | FW-000493 | 2 | 19.99 | 4744********1269 | 141384 | 11/15/10 |
| MAY, KAREN | FW-000410 | 2 | 29.99 | 4661********1156 | 054111 | 11/15/10 |
| MOTA, SHARYM | FW-000603 | 2 | 29.99 | 4744********2378 | 121188 | 11/15/10 |
| PAYNE, MAXINE | FW-000282 | 2 | 29.99 | 4765********0929 | 619778 | 11/15/10 |
| SAUL, BETTY | FW-000525 | 2 | 44.98 | 4300********8922 | 01577C | 11/15/10 |
| SCOTT, REBEKAH | FW-000335 | 2 | 29.99 | 4327********6295 | 029560 | 11/15/10 |
| SHARPE, JULIA | FW-000638 | 2 | 34.98 | 4209********2979 | 029561 | 11/15/10 |
| SMITH, KELLY | FW-000570 | 2 | 29.99 | 5453********9134 | 039241 | 11/15/10 |
| SMITH, LATOYA (TORRI | FW-000660 | 2 | 24.99 | 4327********9724 | 029563 | 11/15/10 |
| SMITH, TAMMY | FW-000680 | 2 | 24.99 | 4765********3759 | 769946 | 11/15/10 |
| STADLER, CATHY | FW-000452 | 2 | 29.99 | 4661********7311 | 005073 | 11/15/10 |
| TUCKER, DOROTHY | FW-000538 | 2 | 24.99 | 5490********1596 | 01580B | 11/15/10 |
| VALENTI, NICOLE | FW-000403 | 2 | 26.99 | 4862********5040 | 05171A | 11/15/10 |
| WHITE, MICHELLE | FW-000554 | 2 | 34.99 | 4777********7440 | 05165B | 11/15/10 |
| WHITT, AMELIA (AMY) | FW-000327 | 2 | 59.96 | 5109********5965 | 650030 | 11/15/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 189.91 |
| 31 | Visa | 873.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1063.58 |