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	936302	12/15/10
ALLRED, LORI	FW-000448	2	24.99	4056********4836	178678	12/15/10
ATKINS, HEATHER	FW-000555	2	29.99	4828********3031	543684	12/15/10
BAGGERLY, JOANNE	FW-000337	2	29.99	4828********5019	543691	12/15/10
BLANCHARD, DIANE	FW-000700	2	24.99	5576********2869	006222	12/15/10
BRADSHAW, ROSE	FW-000561	2	29.99	4313********6019	05545C	12/15/10
BURGNER, HANNAH	FW-000632	2	19.99	4661********3452	026517	12/15/10
BURRUSS, KARA	FW-000698	2	27.00	4327********7279	377331	12/15/10
ENOCH, SHAWN	FW-000483	2	39.98	4744********2666	145145	12/15/10
ENT, CAROLYN	FW-000395	2	19.99	5466********8525	96941Z	12/15/10
FISHER, SUSAN	FW-000151	2	29.99	4128********9352	26685B	12/15/10
GEE, JEN	FW-000739	2	17.79	4828********6016	543694	12/15/10
HARRAH, MARY	FW-000639	2	19.99	4792********7079	486794	12/15/10
HARRIS, CATHY	FW-000478	2	22.98	4056********6706	682961	12/15/10
HERNANDEZ, MARY JO	FW-000733	2	19.99	3772*******1016	102588	12/15/10
HIGHTOWER, GENIA	FW-000473	2	19.99	4828********3030	543698	12/15/10
HOLLAND, VANESSA (JOY)	FW-000659	2	24.99	5178********7776	03069B	12/15/10
ILLIANO, CHRISTINA	FW-000635	2	19.99	4828********0022	543697	12/15/10
JESSUP, CRYSTAL	FW-000147	2	24.99	4021********2860	897118	12/15/10
JOHANNESEN, BECKY	FW-000696	2	29.99	5424********4251	96982P	12/15/10
JUSKIEWICZ, DOLORES "LAUR	FW-000524	2	29.99	4856********3562	43699B	12/15/10
LAND, JESSICA	FW-000736	2	19.99	4828********8043	543708	12/15/10
LONG, CAROL	FW-000518	2	29.99	4021********9747	296296	12/15/10
MADDIN, KATHY	FW-000493	2	19.99	4744********1269	115149	12/15/10
MAY, KAREN	FW-000410	2	29.99	4661********1156	026522	12/15/10
MICHAEL, CAMERON	FW-000724	2	29.99	4661********9222	066837	12/15/10
MOSER, JEANETTE	FW-000729	2	29.75	4312********3366	01520A	12/15/10
MOTA, SHARYM	FW-000603	2	29.99	4744********2378	175040	12/15/10
PAYNE, MAXINE	FW-000282	2	29.99	4765********0929	897120	12/15/10
SAUL, BETTY	FW-000525	2	44.98	4300********8922	01598C	12/15/10
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	377341	12/15/10
SMITH, KELLY	FW-000570	2	29.99	5453********9134	045916	12/15/10
SMITH, LATOYA (TORRI	FW-000660	2	24.99	4327********9724	377343	12/15/10
SMITH, TAMMY	FW-000680	2	24.99	4765********3759	897121	12/15/10
STADLER, CATHY	FW-000452	2	29.99	4661********7311	066847	12/15/10
TUCKER, DOROTHY	FW-000538	2	24.99	5490********1596	05540B	12/15/10
VALENTI, NICOLE	FW-000403	2	26.99	4862********5040	03083A	12/15/10
WHITE, MICHELLE	FW-000554	2	34.99	4777********7440	03084B	12/15/10

**Totals**
Count	Card Type	Total

1	American Express	19.99
6	MasterCard	154.94
31	Visa	849.22
0	Discover	0.00
0	Other	0.00

		1024.15