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	327811	09/17/12
ASHLEY, BEVERLY	FW-001030	2	24.99	4264********4015	02508B	09/17/12
BRADSHAW, ROSE	FW-000561	2	29.99	4313********2322	02511C	09/17/12
CLARK, DONNA	FW-001100	2	21.24	4661********6438	001974	09/17/12
DRAUGHN, MEREDITH	FW-001092	2	49.98	5157********8960	68230P	09/17/12
EDDINS, SANDI	FW-000710	2	19.99	4888********0190	02500A	09/17/12
ENT, CAROLYN	FW-000395	2	24.99	5466********8525	67993Z	09/17/12
FEDERKIEWICZ, KATIE	FW-000930	2	24.99	4828********0048	946183	09/17/12
FOSTER, BRANDI	FW-001066	2	19.99	4046********7036	017370	09/17/12
GOODMAN, JORDAN	FW-000915	2	29.99	4482********4972	017585	09/17/12
HANNA, AMANDA	FW-000731	2	16.99	4020********0913	942555	09/17/12
HAWKS, JESSICA	FW-000736	2	19.99	4828********8043	992224	09/17/12
HIGHTOWER, CRISTIN	FW-000887	2	29.99	4828********8038	846048	09/17/12
HIGHTOWER, GENIA	FW-001159	2	19.99	4828********3048	881216	09/17/12
HODGE, CHERYL	FW-001075	2	34.99	4056********7346	327810	09/17/12
ISLEY, ANGELA	FW-000904	2	29.99	4744********2552	172819	09/17/12
JOHANNESEN, BECKY	FW-000696	2	29.99	5424********4251	67882P	09/17/12
JONES, AMERICA	FW-000988	2	24.99	5111********6483	104291	09/17/12
JUSKIEWICZ, DOLORES "LAUR	FW-001097	2	29.99	4856********9339	10025C	09/17/12
KASTNER, TASHA	FW-001029	2	24.99	3797*******1014	188110	09/17/12
KOONTS, JEAN MARIE	FW-000967	2	19.99	4147********1469	03041D	09/17/12
LOPEZ, MARIA	FW-000948	2	34.99	5465********8157	000074	09/17/12
MANGANO, PAT	FW-000889	2	19.99	4408********5570	03007C	09/17/12
MATKINS, LIANA	FW-001104	2	29.99	4744********0433	102118	09/17/12
MAY, KAREN	FW-000410	2	29.99	4661********1156	004766	09/17/12
MEACHAM, DEBORAH	FW-000885	2	34.99	4828********0022	909590	09/17/12
MICHAEL, CAMERON	FW-000724	2	29.99	4661********9222	020585	09/17/12
MOSCHLER, GINGER	FW-001039	2	44.98	4327********4692	942551	09/17/12
PAYNE, MAXINE	FW-000282	2	29.99	5111********1508	104286	09/17/12
PHARES, ANDREA	FW-001116	2	34.99	4828********4022	624010	09/17/12
PIERCE, NATALIE	FW-000569	2	29.99	4021********2227	007169	09/17/12
RICHARDSON, CRYSTAL	FW-000869	2	34.99	4430********1455	195922	09/17/12
SATTERFIELD, KELLY	FW-000921	2	24.99	5466********7753	02504Z	09/17/12
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	942559	09/17/12
SHARPE, MERLE	FW-000879	2	34.99	4046********4347	017596	09/17/12
SMITH, TAMMY	FW-000680	2	24.99	5111********2066	106128	09/17/12
SMITH, TORRIE	FW-001058	2	16.99	4737********0009	624007	09/17/12
WELCH, KATIE	FW-001055	2	15.77	4291********9222	092057	09/17/12
WORKMAN, RACHEL	FW-001065	2	19.99	4046********1502	017570	09/17/12
WRENN, CHELSEY	FW-001016	2	34.99	5576********7117	008457	09/17/12
YOUNG, MICHELLE	FW-000857	2	24.99	4737********1026	624006	09/17/12
YOUNGER, CAROL	FW-0009111	2	29.75	5148********6699	03040B	09/17/12

**Totals**
Count	Card Type	Total

1	American Express	24.99
10	MasterCard	309.65
31	Visa	835.70
0	Discover	0.00
0	Other	0.00

		1170.34