| 04/01/2015 |
| 06:11:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, MIA | FW-001417 | 1 | 35.00 | 5523********4577 | 00194Z | 04/01/15 |
| ASHLEY, DONNA | FW-10005 | 1 | 35.00 | 3727*******6018 | 184624 | 04/01/15 |
| ATKINS, HEATHER | FW-001371 | 1 | 82.97 | 4737********2362 | 573854 | 04/01/15 |
| BARKER, ASHLEY | FW-10040 | 1 | 40.00 | 4327********4915 | 107526 | 04/01/15 |
| BERNATCHEZ, SUZETTE | FW-001300 | 1 | 29.00 | 4147********6368 | 06352C | 04/01/15 |
| BERRY, AMY | FW-001157 | 1 | 35.00 | 4661********7383 | 010393 | 04/01/15 |
| BOONE, ROBIN | FW-000941 | 1 | 27.50 | 5111********3450 | 463539 | 04/01/15 |
| CASH, LINDA | FW-001301 | 1 | 30.00 | 4313********2770 | 07515D | 04/01/15 |
| COBB, DEE ANN | FW-001375 | 1 | 50.99 | 5424********5889 | 61326B | 04/01/15 |
| CREECH, NATALIA | FW-001455 | 1 | 35.00 | 5465********9047 | 006304 | 04/01/15 |
| DERRICK, MAGGIE | FW-000852 | 1 | 30.00 | 4327********0539 | 107530 | 04/01/15 |
| EATON, BEVERLY | FW-001288 | 1 | 40.00 | 4737********9978 | 650474 | 04/01/15 |
| EDWARDS, TRACY | FW-000968 | 1 | 24.99 | 4765********3609 | 585091 | 04/01/15 |
| FERRERO, AMY | FW-001384 | 1 | 30.00 | 4661********6128 | 022491 | 04/01/15 |
| GOLD, TANYA | FW-001034 | 1 | 29.99 | 4147********9638 | 06334D | 04/01/15 |
| GREESON, LAUREN | FW-001285 | 1 | 30.00 | 4072********8572 | 001944 | 04/01/15 |
| HASKELL, MELISSA | FW-001147 | 1 | 39.99 | 5465********4387 | 003166 | 04/01/15 |
| HENSLEY, TAMI | FW-001449 | 1 | 30.00 | 5576********0744 | 003088 | 04/01/15 |
| HOLT, LORRI | FW-001044 | 1 | 26.24 | 4491********2116 | 585091 | 04/01/15 |
| HUNSUCKER, ANNE | FW-001483 | 1 | 34.99 | 5291********6009 | 06359B | 04/01/15 |
| JOHNSON, ANNA LISA | FW-001260 | 1 | 40.00 | 4147********0766 | 06353D | 04/01/15 |
| JOHNSON, POLLY | FW-000451 | 1 | 29.99 | 4056********3180 | 295890 | 04/01/15 |
| JUDKINS, DANA | FW-000466 | 1 | 39.99 | 4327********1773 | 107533 | 04/01/15 |
| KUHN, SUSAN | FW-000705 | 1 | 21.99 | 4765********7614 | 465091 | 04/01/15 |
| LINK, KATHY | FW-000467 | 1 | 24.99 | 4147********3241 | 06352C | 04/01/15 |
| LUNSFORD, LORI | FW-001011 | 1 | 24.99 | 4655********4171 | 936485 | 04/01/15 |
| MCLEAN-MORRISON, MEREDITH | FW-001380 | 1 | 40.00 | 4128********8958 | 67912B | 04/01/15 |
| MICIOTTO, SUSAN | FW-001112 | 1 | 34.99 | 4828********8056 | 619778 | 04/01/15 |
| MILLER, BRIA | FW-10026 | 1 | 35.00 | 4737********5451 | 643265 | 04/01/15 |
| NEILL, MARY | FW-001004 | 1 | 34.99 | 4327********2363 | 107529 | 04/01/15 |
| ORZECHOWSKI, ALISON | FW-000750 | 1 | 29.99 | 5524********8391 | 06378Z | 04/01/15 |
| PAUL, LINDA | FW-000805 | 1 | 30.00 | 4147********7134 | 21136C | 04/01/15 |
| PAYNE, SHANNON | FW-10038 | 1 | 40.00 | 4039********5226 | 524733 | 04/01/15 |
| PERKEY, MARILYN | FW-10043 | 1 | 30.00 | 3715*******2002 | 130928 | 04/01/15 |
| PHILLIPS, LINDA | FW-001256 | 1 | 35.00 | 5491********8555 | 00150P | 04/01/15 |
| PRICE, DONNA | FW-000908 | 1 | 29.99 | 4147********0878 | 06356C | 04/01/15 |
| RIGGS, JUDY | FW-000666 | 1 | 54.97 | 4765********4843 | 385091 | 04/01/15 |
| RODGERS, REBECCA | FW-001172 | 1 | 24.99 | 4021********8254 | 009639 | 04/01/15 |
| ROUSE, NATALA | FW-000744 | 1 | 30.49 | 4430********5314 | 242485 | 04/01/15 |
| RUSSELL, ASHLEY | FW-001374 | 1 | 27.00 | 4147********4788 | 06362C | 04/01/15 |
| SIMMONS, NANCEY | FW-000645 | 1 | 24.99 | 4046********2848 | 001518 | 04/01/15 |
| SMITH, TAMARA | FW-001131 | 1 | 24.99 | 4147********8944 | 06343C | 04/01/15 |
| STALLINGS, JENIIFER | FW-10032 | 1 | 35.00 | 4327********0351 | 107537 | 04/01/15 |
| STEWART, PAIGE | FW-000468 | 1 | 24.99 | 5576********5783 | 006914 | 04/01/15 |
| STUBBLEFIELD, KELLIE | FW-000128 | 1 | 35.99 | 5491********3612 | 00152Z | 04/01/15 |
| SYKES, TAMMY | FW-000321 | 1 | 45.98 | 4021********5100 | 003510 | 04/01/15 |
| VONWACHENFELDT, JEAN | FW-000662 | 1 | 24.99 | 4003********8175 | 06360C | 04/01/15 |
| WARD, BEE | FW-10023 | 1 | 30.00 | 4072********2261 | 001948 | 04/01/15 |
| WILKINS, LINDSAY | FW-001245 | 1 | 30.00 | 4327********4120 | 107531 | 04/01/15 |
| WILSON, ANGELA | FW-001333 | 1 | 30.00 | 4131********8843 | 107842 | 04/01/15 |
| ZITO, RENA | FW-001408 | 1 | 30.00 | 4888********2825 | 09032B | 04/01/15 |
| Count | Card Type | Total |
| 2 | American Express | 65.00 |
| 11 | MasterCard | 379.44 |
| 38 | Visa | 1268.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1712.95 |