06/15/2012

06:24:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, LORI	FW-000448	2	24.99	4056********9342	984686	06/15/12
ASHLEY, BEVERLY	FW-001030	2	24.99	4264********4015	03597B	06/15/12
BAGGERLY, JOANNE	FW-001053	2	19.99	4828********5019	594777	06/15/12
BRADSHAW, ROSE	FW-000561	2	29.99	4313********2322	03591C	06/15/12
COBB, SYDNEY	FW-001074	2	24.99	4327********3204	890026	06/15/12
EDDINS, SANDI	FW-000710	2	19.99	4888********0190	03592A	06/15/12
ENT, CAROLYN	FW-000395	2	24.99	5466********8525	08991Z	06/15/12
FEDERKIEWICZ, KATIE	FW-000930	2	24.99	4828********0048	596188	06/15/12
FOSTER, BRANDI	FW-001066	2	19.99	4046********7036	015448	06/15/12
GARRISON, KAREN	FW-000886	2	19.99	5545********3359	07526Z	06/15/12
GOODMAN, JORDAN	FW-000915	2	29.99	4482********4972	015438	06/15/12
HANNA, AMANDA	FW-000731	2	16.99	4020********0913	890024	06/15/12
HARRAH, MARY	FW-000639	2	19.99	4792********7079	831662	06/15/12
HARRIS, CATHY	FW-000478	2	22.98	4056********9685	984685	06/15/12
HAWKS, JESSICA	FW-000736	2	19.99	4828********8043	594772	06/15/12
HIGHTOWER, CRISTIN	FW-000887	2	29.99	4828********8038	596184	06/15/12
HIGHTOWER, GENIA	FW-000473	2	19.99	4828********3048	558335	06/15/12
HODGE, CHERYL	FW-001075	2	34.99	4056********7346	984687	06/15/12
HOLLAND, VANESSA (JOY)	FW-000659	2	24.99	5178********7776	07545B	06/15/12
ISLEY, ANGELA	FW-000904	2	29.99	4744********2552	113798	06/15/12
JOHANNESEN, BECKY	FW-000696	2	29.99	5424********4251	09060P	06/15/12
JOHNSON, BUFFIE	FW-000737	2	24.98	4020********7414	890020	06/15/12
JONES, AMERICA	FW-000988	2	24.99	5111********6483	458581	06/15/12
JUSKIEWICZ, DOLORES "LAUR	FW-001097	2	29.99	4856********9339	91665C	06/15/12
KASTNER, TASHA	FW-001029	2	24.99	3797*******1014	141433	06/15/12
KOONTS, JEAN MARIE	FW-000967	2	19.99	4147********1469	07538D	06/15/12
LOPEZ, MARIA	FW-000948	2	34.99	5465********8157	002904	06/15/12
MANGANO, PAT	FW-000889	2	19.99	4408********5570	07521C	06/15/12
MAY, KAREN	FW-000410	2	29.99	4661********1156	017460	06/15/12
MEACHAM, DEBORAH	FW-000885	2	34.99	4828********0022	564653	06/15/12
MICHAEL, CAMERON	FW-000724	2	29.99	4661********9222	044341	06/15/12
MOSCHLER, GINGER	FW-001039	2	44.98	4327********4692	890014	06/15/12
PAYNE, MAXINE	FW-000282	2	29.99	5111********1508	446843	06/15/12
PIERCE, NATALIE	FW-000569	2	29.99	4021********2227	007735	06/15/12
RICHARDSON, CRYSTAL	FW-000869	2	34.99	4430********1455	978731	06/15/12
SASSER, ASHLEY	FW-000914	2	24.99	4430********6113	007737	06/15/12
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	890019	06/15/12
SHARPE, MERLE	FW-000879	2	34.99	4046********4347	015437	06/15/12
SHOFFNER, MARANTA	FW-000849	2	14.99	4828********1033	448706	06/15/12
SMITH, CAROL	FW-001014	2	19.99	4608********3318	007741	06/15/12
SMITH, TAMMY	FW-000680	2	24.99	5111********2066	446842	06/15/12
SMITH, TORRIE	FW-001058	2	16.99	4737********0009	449529	06/15/12
TUCKER, DOROTHY	FW-000538	2	24.99	4264********3694	03599B	06/15/12
WARD, RACHEL	FW-001057	2	24.99	4021********4639	007746	06/15/12
WELCH, KATIE	FW-001055	2	15.77	4291********9222	053913	06/15/12
WORKMAN, RACHEL	FW-001065	2	19.99	4046********1502	015446	06/15/12
WRENN, CHELSEY	FW-001016	2	34.99	5576********7117	000730	06/15/12
YOUNG, MICHELLE	FW-000857	2	24.99	4737********1026	594776	06/15/12
YOUNGER, CAROL	FW-0009111	2	29.75	5148********6699	07528B	06/15/12

Totals

Count	Card Type	Total
1	American Express	24.99
10	MasterCard	279.66
38	Visa	972.36
0	Discover	0.00
0	Other	0.00
		1277.01