Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, LORI	FW-000448	2	24.99	4056********4836	014693	01/15/11
ATKINS, HEATHER	FW-000555	2	29.99	4828********3031	341221	01/15/11
BAGGERLY, JOANNE	FW-000337	2	29.99	4828********5019	341222	01/15/11
BLANCHARD, DIANE	FW-000700	2	24.99	5576********2869	007220	01/15/11
BRADSHAW, ROSE	FW-000561	2	29.99	4313********6019	03540C	01/15/11
BURGNER, HANNAH	FW-000632	2	19.99	4661********3452	090190	01/15/11
BURRUSS, KARA	FW-000698	2	27.00	4327********7279	291773	01/15/11
ENOCH, SHAWN	FW-000483	2	39.98	4744********2666	153944	01/15/11
ENT, CAROLYN	FW-000395	2	24.99	5466********8525	36582Z	01/15/11
FISHER, SUSAN	FW-000151	2	29.99	4128********9352	76869B	01/15/11
GEE, JEN	FW-000739	2	17.79	4828********6016	341230	01/15/11
HARRAH, MARY	FW-000639	2	19.99	4792********7079	521822	01/15/11
HERNANDEZ, MARY JO	FW-000733	2	19.99	3772*******1016	126885	01/15/11
HIGHTOWER, GENIA	FW-000473	2	19.99	4828********3030	341244	01/15/11
HOLLAND, VANESSA (JOY)	FW-000659	2	24.99	5178********7776	02335B	01/15/11
ILLIANO, CHRISTINA	FW-000635	2	19.99	4828********0022	341228	01/15/11
JESSUP, CRYSTAL	FW-000147	2	24.99	4021********2860	331541	01/15/11
JOHANNESEN, BECKY	FW-000696	2	29.99	5424********4251	36665P	01/15/11
JUSKIEWICZ, DOLORES "LAUR	FW-000524	2	29.99	4856********3562	41228B	01/15/11
LAND, JESSICA	FW-000736	2	19.99	4828********8043	341240	01/15/11
LONG, CAROL	FW-000518	2	29.99	4021********9747	031596	01/15/11
MADDIN, KATHY	FW-000493	2	19.99	4744********1269	153442	01/15/11
MAY, KAREN	FW-000410	2	29.99	4661********1156	090207	01/15/11
MICHAEL, CAMERON	FW-000724	2	29.99	4661********9222	090215	01/15/11
MOSER, JEANETTE	FW-000729	2	29.75	4312********3366	01502A	01/15/11
MOTA, SHARYM	FW-000603	2	29.99	4744********2378	153048	01/15/11
PAYNE, MAXINE	FW-000282	2	29.99	4765********0929	331543	01/15/11
SAUL, BETTY	FW-000525	2	44.98	4300********8922	01502C	01/15/11
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	291776	01/15/11
SMITH, LATOYA (TORRI	FW-000660	2	24.99	4327********9724	291779	01/15/11
SMITH, TAMMY	FW-000680	2	24.99	4765********3759	331544	01/15/11
STADLER, CATHY	FW-000452	2	29.99	4661********7311	008311	01/15/11
TUCKER, DOROTHY	FW-000538	2	24.99	5490********1596	03543B	01/15/11
VALENTI, NICOLE	FW-000403	2	26.99	4862********5040	02348A	01/15/11
WHITE, MICHELLE	FW-000554	2	34.99	4777********7440	02319B	01/15/11

**Totals**
Count	Card Type	Total

1	American Express	19.99
5	MasterCard	129.95
29	Visa	806.25
0	Discover	0.00
0	Other	0.00

		956.19