05/15/2012

07:00:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, LORI	FW-000448	2	24.99	4056********9342	616096	05/15/12
ASHLEY, BEVERLY	FW-001030	2	24.99	4264********4015	00574B	05/15/12
BAGGERLY, JOANNE	FW-001053	2	19.99	4828********5019	080280	05/15/12
BRADSHAW, ROSE	FW-000561	2	29.99	4313********2322	00573C	05/15/12
BURRUSS, KARA	FW-000698	2	27.00	4327********4083	006230	05/15/12
EDDINS, SANDI	FW-000710	2	19.99	4888********0190	00575A	05/15/12
ENT, CAROLYN	FW-000395	2	24.99	5466********8525	27335Z	05/15/12
FEDERKIEWICZ, KATIE	FW-000930	2	24.99	4828********0048	036880	05/15/12
GARRISON, KAREN	FW-000886	2	19.99	5545********3359	02510Z	05/15/12
GOODMAN, JORDAN	FW-000915	2	29.99	4482********4972	015577	05/15/12
HANNA, AMANDA	FW-000731	2	16.99	4020********0913	006213	05/15/12
HARRAH, MARY	FW-000639	2	19.99	4792********7079	893640	05/15/12
HARRIS, CATHY	FW-000478	2	22.98	4056********9685	616094	05/15/12
HAWKS, JESSICA	FW-000736	2	19.99	4828********8043	000329	05/15/12
HIGHTOWER, CRISTIN	FW-000887	2	29.99	4828********8038	015233	05/15/12
HIGHTOWER, GENIA	FW-000473	2	19.99	4828********3048	162062	05/15/12
HOLLAND, VANESSA (JOY)	FW-000659	2	24.99	5178********7776	02513B	05/15/12
ISLEY, ANGELA	FW-000904	2	29.99	4744********2552	150478	05/15/12
JOHANNESEN, BECKY	FW-000696	2	29.99	5424********4251	27710P	05/15/12
JOHNSON, BUFFIE	FW-000737	2	24.98	4020********7414	006178	05/15/12
JONES, AMERICA	FW-000988	2	24.99	5111********6483	639594	05/15/12
KASTNER, TASHA	FW-001029	2	24.99	3797*******1014	109696	05/15/12
KOONTS, JEAN MARIE	FW-000967	2	19.99	4147********1469	02434D	05/15/12
LAWSON, TIFFINY	FW-000517	2	29.99	4021********8643	008078	05/15/12
LOPEZ, MARIA	FW-000948	2	34.99	5465********8157	009868	05/15/12
MANGANO, PAT	FW-000889	2	19.99	4408********5570	02418C	05/15/12
MAY, KAREN	FW-000410	2	29.99	4661********1156	083813	05/15/12
MEACHAM, DEBORAH	FW-000885	2	34.99	4828********0022	109512	05/15/12
MICHAEL, CAMERON	FW-000724	2	29.99	4661********9222	083773	05/15/12
MOSCHLER, GINGER	FW-001039	2	44.98	4327********4692	006235	05/15/12
PAYNE, MAXINE	FW-000282	2	29.99	5111********1508	639588	05/15/12
PIERCE, NATALIE	FW-000569	2	29.99	4021********2227	008086	05/15/12
RICHARDSON, CRYSTAL	FW-000869	2	34.99	4430********1455	772763	05/15/12
SASSER, ASHLEY	FW-000914	2	24.99	4430********6113	008088	05/15/12
SATTERFIELD, KELLY	FW-000921	2	24.99	5466********7753	00576Z	05/15/12
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	006172	05/15/12
SHARPE, MERLE	FW-000879	2	34.99	4046********4347	015496	05/15/12
SHOFFNER, MARANTA	FW-000849	2	14.99	4828********1033	162162	05/15/12
SMITH, CAROL	FW-001014	2	19.99	4608********3318	008093	05/15/12
SMITH, TAMMY	FW-000680	2	24.99	5111********2066	639583	05/15/12
SMITH, TORRIE	FW-001058	2	16.99	4737********0009	162067	05/15/12
TRENT, RAELEE	FW-000635	2	19.99	4661********4284	008339	05/15/12
TUCKER, DOROTHY	FW-000538	2	24.99	4264********3694	00577B	05/15/12
WALKER, JENNIFER	FW-000832	2	24.99	3723*******1012	150178	05/15/12
WARD, RACHEL	FW-001057	2	24.99	4021********4639	008099	05/15/12
WELCH, KATIE	FW-001055	2	15.77	4291********9222	060748	05/15/12
WRENN, CHELSEY	FW-001016	2	34.99	5576********7117	009872	05/15/12
YOUNG, MICHELLE	FW-000857	2	24.99	4737********1026	126605	05/15/12
YOUNGER, CAROL	FW-0009111	2	29.75	5148********6699	02461B	05/15/12

Totals

Count	Card Type	Total
2	American Express	49.98
11	MasterCard	304.65
36	Visa	919.39
0	Discover	0.00
0	Other	0.00
		1274.02