| 06/01/2015 |
| 08:10:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, MIA | FW-001417 | 1 | 35.00 | 5523********4577 | 00188Z | 06/01/15 |
| ASHLEY, DONNA | FW-10005 | 1 | 35.00 | 3727*******6018 | 117483 | 06/01/15 |
| ATKINS, HEATHER | FW-001371 | 1 | 82.97 | 4737********2362 | 380626 | 06/01/15 |
| BARKER, ASHLEY | FW-10040 | 1 | 40.00 | 4327********4915 | 646681 | 06/01/15 |
| BONNER, KRISTI | FW-001431 | 1 | 40.00 | 4327********2429 | 646683 | 06/01/15 |
| BOONE, ROBIN | FW-000941 | 1 | 27.50 | 5111********3450 | 068734 | 06/01/15 |
| BUCHANAN, SUSAN | FW-10056 | 1 | 40.00 | 4312********3405 | 001868 | 06/01/15 |
| CARR, KIMBERLY | FW-10098 | 1 | 30.00 | 4327********1656 | 646679 | 06/01/15 |
| CASH, LINDA | FW-001301 | 1 | 30.00 | 4313********2770 | 09682D | 06/01/15 |
| COBB, DEE ANN | FW-001375 | 1 | 50.99 | 5424********5889 | 24342B | 06/01/15 |
| CREECH, NATALIA | FW-001455 | 1 | 35.00 | 5465********9047 | 005162 | 06/01/15 |
| EATON, BEVERLY | FW-001288 | 1 | 40.00 | 4737********9978 | 379722 | 06/01/15 |
| EDWARDS, TRACY | FW-000968 | 1 | 24.99 | 4765********3609 | 385152 | 06/01/15 |
| FERRERO, AMY | FW-001384 | 1 | 30.00 | 4661********6128 | 062187 | 06/01/15 |
| GOLD, TANYA | FW-001034 | 1 | 29.99 | 4147********9638 | 07100D | 06/01/15 |
| GREESON, LAUREN | FW-001285 | 1 | 30.00 | 4072********8572 | 001869 | 06/01/15 |
| HASKELL, MELISSA | FW-001147 | 1 | 39.99 | 5465********4387 | 002542 | 06/01/15 |
| HENSLEY, TAMI | FW-001449 | 1 | 30.00 | 5576********0744 | 004613 | 06/01/15 |
| HOLT, LORRI | FW-001044 | 1 | 26.24 | 4491********2116 | 305152 | 06/01/15 |
| HUMPHRIES, BRITTANY | FW-10061 | 1 | 55.99 | 4411********6524 | 585152 | 06/01/15 |
| HUNSUCKER, ANNE | FW-001483 | 1 | 34.99 | 5291********6009 | 01860B | 06/01/15 |
| JOHNSON, ANNA LISA | FW-001260 | 1 | 40.00 | 4147********0766 | 01829D | 06/01/15 |
| JOHNSON, POLLY | FW-000451 | 1 | 29.99 | 4056********3180 | 848054 | 06/01/15 |
| JUDKINS, DANA | FW-000466 | 1 | 39.99 | 4327********1773 | 646682 | 06/01/15 |
| KUHN, SUSAN | FW-000705 | 1 | 21.99 | 4765********7614 | 385152 | 06/01/15 |
| LINK, KATHY | FW-000467 | 1 | 24.99 | 4147********3241 | 01828C | 06/01/15 |
| LUNSFORD, LORI | FW-001011 | 1 | 24.99 | 4655********4171 | 092594 | 06/01/15 |
| MAKAR, PATRICIA | FW-10052 | 1 | 35.00 | 4356********7368 | 184779 | 06/01/15 |
| MCLEAN-MORRISON, MEREDITH | FW-001380 | 1 | 40.00 | 4128********8958 | 14865B | 06/01/15 |
| MICIOTTO, SUSAN | FW-001112 | 1 | 34.99 | 4828********8056 | 508541 | 06/01/15 |
| NEILL, MARY | FW-001004 | 1 | 34.99 | 4327********2363 | 646686 | 06/01/15 |
| ORZECHOWSKI, ALISON | FW-000750 | 1 | 29.99 | 5524********8391 | 01856Z | 06/01/15 |
| PAUL, LINDA | FW-000805 | 1 | 30.00 | 4147********7134 | 72736C | 06/01/15 |
| PAYNE, SHANNON | FW-10038 | 1 | 40.00 | 4039********6312 | 529983 | 06/01/15 |
| PERKEY, MARILYN | FW-10043 | 1 | 30.00 | 3715*******2002 | 148229 | 06/01/15 |
| PRICE, DONNA | FW-000908 | 1 | 29.99 | 4147********0878 | 01833C | 06/01/15 |
| RIGGS, JUDY | FW-000666 | 1 | 54.97 | 4765********4843 | 305152 | 06/01/15 |
| RODGERS, REBECCA | FW-001172 | 1 | 24.99 | 4021********8254 | 008411 | 06/01/15 |
| ROUSE, NATALA | FW-000744 | 1 | 30.49 | 4430********5314 | 773295 | 06/01/15 |
| RUSSELL, ASHLEY | FW-001374 | 1 | 27.00 | 4147********4788 | 01863C | 06/01/15 |
| SIMMONS, NANCEY | FW-000645 | 1 | 24.99 | 4046********2848 | 001853 | 06/01/15 |
| SMITH, TAMARA | FW-001131 | 1 | 24.99 | 4147********8944 | 01837C | 06/01/15 |
| STEWART, PAIGE | FW-000468 | 1 | 24.99 | 5576********5783 | 008077 | 06/01/15 |
| STREET, JENNIFER | FW-10099 | 1 | 30.00 | 4021********3873 | 008420 | 06/01/15 |
| STUBBLEFIELD, KELLIE | FW-000128 | 1 | 35.99 | 5491********3612 | 00175Z | 06/01/15 |
| SYKES, TAMMY | FW-000321 | 1 | 45.98 | 4021********5100 | 004462 | 06/01/15 |
| VONWACHENFELDT, JEAN | FW-000662 | 1 | 24.99 | 4003********8175 | 01856C | 06/01/15 |
| WARD, BEE | FW-10023 | 1 | 30.00 | 4072********2261 | 001775 | 06/01/15 |
| ZITO, RENA | FW-001408 | 1 | 30.00 | 4888********2825 | 05840B | 06/01/15 |
| Count | Card Type | Total |
| 2 | American Express | 65.00 |
| 10 | MasterCard | 344.44 |
| 37 | Visa | 1275.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1684.94 |