| 03/02/2015 |
| 07:23:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, MIA | FW-001417 | 1 | 35.00 | 5523********4577 | 00268Z | 03/02/15 |
| ASHLEY, DONNA | FW-10005 | 1 | 35.00 | 3727*******6018 | 131136 | 03/02/15 |
| ATKINS, HEATHER | FW-001371 | 1 | 82.97 | 4737********2362 | 458514 | 03/02/15 |
| BERNATCHEZ, SUZETTE | FW-001300 | 1 | 29.00 | 4147********6368 | 04565C | 03/02/15 |
| BERRY, AMY | FW-001157 | 1 | 35.00 | 4661********7383 | 063015 | 03/02/15 |
| BONNER, KRISTI | FW-001431 | 1 | 50.00 | 4327********8328 | 328658 | 03/02/15 |
| BOONE, ROBIN | FW-000941 | 1 | 27.50 | 5111********3450 | 042509 | 03/02/15 |
| CASH, LINDA | FW-001301 | 1 | 30.00 | 4313********2770 | 00885D | 03/02/15 |
| COBB, DEE ANN | FW-001375 | 1 | 50.99 | 5424********5889 | 21364B | 03/02/15 |
| COOK, SHERRY | FW-001499 | 1 | 29.99 | 5576********6066 | 003547 | 03/02/15 |
| CREECH, NATALIA | FW-001455 | 1 | 35.00 | 5465********9047 | 009060 | 03/02/15 |
| DERRICK, MAGGIE | FW-000852 | 1 | 30.00 | 4327********0539 | 328674 | 03/02/15 |
| EATON, BEVERLY | FW-001288 | 1 | 40.00 | 4737********9978 | 365472 | 03/02/15 |
| EDWARDS, TRACY | FW-000968 | 1 | 24.99 | 4765********3609 | 385061 | 03/02/15 |
| FERRERO, AMY | FW-001384 | 1 | 30.00 | 4661********6128 | 063001 | 03/02/15 |
| GOLD, TANYA | FW-001034 | 1 | 29.99 | 4266********2709 | 04580C | 03/02/15 |
| GREESON, LAUREN | FW-001285 | 1 | 30.00 | 4072********8572 | 002775 | 03/02/15 |
| HASKELL, MELISSA | FW-001147 | 1 | 39.99 | 5465********4387 | 003948 | 03/02/15 |
| HAWKINS, TIFFANY | FW-001143 | 1 | 29.99 | 4425********7316 | 002782 | 03/02/15 |
| HENSLEY, TAMI | FW-001449 | 1 | 30.00 | 5576********0744 | 005105 | 03/02/15 |
| HOLT, LORRI | FW-001044 | 1 | 26.24 | 4491********2116 | 465061 | 03/02/15 |
| HUNSUCKER, ANNE | FW-001483 | 1 | 34.99 | 5291********6009 | 04588B | 03/02/15 |
| JOHNSON, ANNA LISA | FW-001260 | 1 | 40.00 | 4147********0766 | 04574D | 03/02/15 |
| JOHNSON, POLLY | FW-000451 | 1 | 29.99 | 4056********3180 | 247166 | 03/02/15 |
| JUDKINS, DANA | FW-000466 | 1 | 39.99 | 4327********1773 | 328672 | 03/02/15 |
| KUHN, SUSAN | FW-000705 | 1 | 21.99 | 4765********7614 | 385061 | 03/02/15 |
| LINK, KATHY | FW-000467 | 1 | 24.99 | 4147********3241 | 04572C | 03/02/15 |
| LUNSFORD, LORI | FW-001011 | 1 | 24.99 | 4655********4171 | 861854 | 03/02/15 |
| MCLEAN-MORRISON, MEREDITH | FW-001380 | 1 | 40.00 | 4128********8958 | 63945B | 03/02/15 |
| MICIOTTO, SUSAN | FW-001112 | 1 | 34.99 | 4828********8056 | 457669 | 03/02/15 |
| MILLER, BRIA | FW-10026 | 1 | 35.00 | 4737********5451 | 329860 | 03/02/15 |
| PAUL, LINDA | FW-000805 | 1 | 30.00 | 4147********7134 | 15238C | 03/02/15 |
| PAYNE, SHANNON | FW-10038 | 1 | 40.00 | 4039********5226 | 527113 | 03/02/15 |
| PHILLIPS, LINDA | FW-001256 | 1 | 35.00 | 5491********8555 | 00278P | 03/02/15 |
| PRICE, DONNA | FW-000908 | 1 | 29.99 | 4147********0878 | 04573C | 03/02/15 |
| RIGGS, JUDY | FW-000666 | 1 | 54.97 | 4765********4843 | 585061 | 03/02/15 |
| RODGERS, REBECCA | FW-001172 | 1 | 24.99 | 4021********8254 | 010154 | 03/02/15 |
| RUSSELL, ASHLEY | FW-001374 | 1 | 27.00 | 4147********4788 | 04578C | 03/02/15 |
| SHALEWITZ, KIM | FW-001404 | 1 | 30.00 | 5149********2220 | 04563Z | 03/02/15 |
| SIMMONS, NANCEY | FW-000645 | 1 | 24.99 | 4046********2848 | 002676 | 03/02/15 |
| SMITH, TAMARA | FW-001131 | 1 | 24.99 | 4147********8944 | 04574C | 03/02/15 |
| STALLINGS, JENIIFER | FW-10032 | 1 | 35.00 | 4327********0351 | 328667 | 03/02/15 |
| STEWART, PAIGE | FW-000468 | 1 | 24.99 | 5576********5783 | 002223 | 03/02/15 |
| STUBBLEFIELD, KELLIE | FW-000128 | 1 | 35.99 | 5491********3612 | 00277Z | 03/02/15 |
| SYKES, TAMMY | FW-000321 | 1 | 45.98 | 4021********5100 | 004304 | 03/02/15 |
| VONWACHENFELDT, JEAN | FW-000662 | 1 | 24.99 | 4003********8175 | 04588C | 03/02/15 |
| WILKINS, LINDSAY | FW-001245 | 1 | 30.00 | 4327********4120 | 328661 | 03/02/15 |
| WILSON, ANGELA | FW-001333 | 1 | 30.00 | 4131********8843 | 961029 | 03/02/15 |
| ZITO, RENA | FW-001408 | 1 | 30.00 | 4888********2825 | 00489B | 03/02/15 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 12 | MasterCard | 409.44 |
| 36 | Visa | 1213.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1657.46 |