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********9342	413207	07/16/12
ASHLEY, BEVERLY	FW-001030	2	24.99	4264********4015	03551B	07/16/12
BAGGERLY, JOANNE	FW-001053	2	19.99	4828********5019	424110	07/16/12
BRADSHAW, ROSE	FW-000561	2	29.99	4313********2322	03554C	07/16/12
DRAUGHN, MEREDITH	FW-001092	2	34.99	4056********0181	413208	07/16/12
EDDINS, SANDI	FW-000710	2	19.99	4888********0190	03552A	07/16/12
ENT, CAROLYN	FW-000395	2	24.99	5466********8525	95652Z	07/16/12
FEDERKIEWICZ, KATIE	FW-000930	2	24.99	4828********0048	440381	07/16/12
FOSTER, BRANDI	FW-001066	2	19.99	4046********7036	016967	07/16/12
GARRISON, KAREN	FW-000886	2	19.99	5545********3359	06531Z	07/16/12
GOODMAN, JORDAN	FW-000915	2	29.99	4482********4972	016359	07/16/12
HANNA, AMANDA	FW-000731	2	16.99	4020********0913	393268	07/16/12
HARRIS, CATHY	FW-000478	2	22.98	4056********9685	413206	07/16/12
HAWKS, JESSICA	FW-000736	2	19.99	4828********8043	372534	07/16/12
HIGHTOWER, CRISTIN	FW-000887	2	29.99	4828********8038	459531	07/16/12
HIGHTOWER, GENIA	FW-000473	2	19.99	4828********3048	532901	07/16/12
HODGE, CHERYL	FW-001075	2	34.99	4056********7346	413205	07/16/12
HOLLAND, VANESSA (JOY)	FW-000659	2	24.99	5178********7776	06545B	07/16/12
ISLEY, ANGELA	FW-000904	2	29.99	4744********2552	103454	07/16/12
JOHANNESEN, BECKY	FW-000696	2	29.99	5424********4251	95596P	07/16/12
JOHNSON, BUFFIE	FW-000737	2	24.98	4020********7414	393270	07/16/12
JONES, AMERICA	FW-000988	2	24.99	5111********6483	020322	07/16/12
JUSKIEWICZ, DOLORES "LAUR	FW-001097	2	29.99	4856********9339	54954C	07/16/12
KASTNER, TASHA	FW-001029	2	24.99	3797*******1014	109959	07/16/12
KOONTS, JEAN MARIE	FW-000967	2	19.99	4147********1469	06531D	07/16/12
LOPEZ, MARIA	FW-000948	2	34.99	5465********8157	008712	07/16/12
MANGANO, PAT	FW-000889	2	19.99	4408********5570	06501C	07/16/12
MAY, KAREN	FW-000410	2	29.99	4661********1156	051032	07/16/12
MEACHAM, DEBORAH	FW-000885	2	34.99	4828********0022	422293	07/16/12
MICHAEL, CAMERON	FW-000724	2	29.99	4661********9222	051024	07/16/12
MOSCHLER, GINGER	FW-001039	2	44.98	4327********4692	393264	07/16/12
PAYNE, MAXINE	FW-000282	2	29.99	5111********1508	015940	07/16/12
PIERCE, NATALIE	FW-000569	2	29.99	4021********2227	007709	07/16/12
RICHARDSON, CRYSTAL	FW-000869	2	34.99	4430********1455	527998	07/16/12
SASSER, ASHLEY	FW-000914	2	24.99	4430********6113	007711	07/16/12
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	393266	07/16/12
SHARPE, MERLE	FW-000879	2	34.99	4046********4347	016364	07/16/12
SMITH, CAROL	FW-001014	2	19.99	4608********3318	007714	07/16/12
SMITH, TAMMY	FW-000680	2	24.99	5111********2066	015939	07/16/12
SMITH, TORRIE	FW-001058	2	16.99	4737********0009	501606	07/16/12
TRENT, RAELEE	FW-000635	2	19.99	4661********4284	007797	07/16/12
TUCKER, DOROTHY	FW-000538	2	24.99	4264********3694	03556B	07/16/12
WELCH, KATIE	FW-001055	2	15.77	4291********9222	053550	07/16/12
WORKMAN, RACHEL	FW-001065	2	19.99	4046********1502	016975	07/16/12
WRENN, CHELSEY	FW-001016	2	34.99	5576********7117	006678	07/16/12
YOUNG, MICHELLE	FW-000857	2	24.99	4737********1026	397146	07/16/12
YOUNGER, CAROL	FW-0009111	2	29.75	5148********6699	06532B	07/16/12

**Totals**
Count	Card Type	Total

1	American Express	24.99
10	MasterCard	279.66
36	Visa	942.38
0	Discover	0.00
0	Other	0.00

		1247.03