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********6745	101218	03/15/11
ALLRED, LORI	FW-000448	2	24.99	4056********9342	101220	03/15/11
BAGGERLY, JOANNE	FW-000337	2	19.99	4828********5019	433407	03/15/11
BLANCHARD, DIANE	FW-000700	2	24.99	5576********2869	006005	03/15/11
BRADSHAW, ROSE	FW-000561	2	29.99	4313********6019	04534C	03/15/11
BURGNER, HANNAH	FW-000632	2	19.99	4661********3452	088255	03/15/11
BURRUSS, KARA	FW-000698	2	27.00	4327********7279	224923	03/15/11
ENOCH, SHAWN	FW-000483	2	39.98	4744********2666	144230	03/15/11
ENT, CAROLYN	FW-000395	2	24.99	5466********8525	73685Z	03/15/11
FIDDNER, AMANDA	FW-000731	2	16.99	4020********0913	224924	03/15/11
FISHER, SUSAN	FW-000151	2	29.99	4128********9352	45519B	03/15/11
GEE, JEN	FW-000739	2	17.79	4828********6016	433408	03/15/11
GRAVES, ASHLEY	FW-000812	2	34.99	4744********1500	194732	03/15/11
HARRAH, MARY	FW-000639	2	19.99	4792********7079	473720	03/15/11
HARRIS, CATHY	FW-000478	2	22.98	4056********7146	101223	03/15/11
HERNANDEZ, MARY JO	FW-000733	2	19.99	3772*******1016	184615	03/15/11
HIGHTOWER, GENIA	FW-000473	2	19.99	4828********3030	433432	03/15/11
HOLLAND, VANESSA (JOY)	FW-000659	2	24.99	5178********7776	00008B	03/15/11
JOHANNESEN, BECKY	FW-000696	2	29.99	5424********4251	73699P	03/15/11
JUSKIEWICZ, DOLORES "LAUR	FW-000524	2	29.99	4856********3562	33412B	03/15/11
KOONTS, JEAN MARIE	FW-000228	2	19.99	5452********4361	04533Z	03/15/11
LAND, JESSICA	FW-000736	2	19.99	4828********8043	433432	03/15/11
LONG, CAROL	FW-000518	2	29.99	4021********9663	271422	03/15/11
MADDIN, KATHY	FW-000493	2	19.99	4744********1269	144138	03/15/11
MAY, KAREN	FW-000410	2	29.99	4661********1156	062968	03/15/11
MICHAEL, CAMERON	FW-000724	2	29.99	4661********9222	088263	03/15/11
MOSER, JEANETTE	FW-000729	2	29.75	4312********3366	01536A	03/15/11
MOTA, SHARYM	FW-000603	2	29.99	4744********2378	144233	03/15/11
PAYNE, MAXINE	FW-000282	2	29.99	4765********0929	568419	03/15/11
PIERCE, NATALIE	FW-000569	2	29.99	4021********2227	870157	03/15/11
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	224931	03/15/11
SMITH, LATOYA (TORRI	FW-000660	2	24.99	4327********9724	224929	03/15/11
SMITH, TAMMY	FW-000680	2	24.99	4765********3759	568420	03/15/11
STADLER, CATHY	FW-000452	2	29.99	4661********7311	088284	03/15/11
TRENT, RAELEE	FW-000635	2	19.99	4661********9365	062983	03/15/11
TUCKER, DOROTHY	FW-000538	2	24.99	5490********1596	04530B	03/15/11
VALENTI, NICOLE	FW-000403	2	26.99	4862********5040	00018A	03/15/11

**Totals**
Count	Card Type	Total

1	American Express	19.99
6	MasterCard	149.94
30	Visa	786.24
0	Discover	0.00
0	Other	0.00

		956.17