| 07/03/2017 |
| 07:52:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHLEY, DONNA | FW-10005 | 1 | 20.00 | 3727*******7016 | 129800 | 07/03/2017 |
| BENNERMAN, SHEQUILA | FW-10205 | 1 | 35.00 | 4737********4587 | 460075 | 07/03/2017 |
| BOONE, ROBIN | FW-10165 | 1 | 27.50 | 5111********3450 | 790140 | 07/03/2017 |
| BUCHANAN, SUSAN | FW-10056 | 1 | 40.00 | 4312********3405 | 003181 | 07/03/2017 |
| CASH, LINDA | FW-001301 | 1 | 30.00 | 4400********0742 | 08434D | 07/03/2017 |
| CHAMPION, KIM | FW-10208 | 1 | 35.00 | 4737********5189 | 311090 | 07/03/2017 |
| CHEEK, PAIGE | FW-000468 | 1 | 24.99 | 5576********5783 | 008508 | 07/03/2017 |
| COBB, DEE ANN | FW-001375 | 1 | 35.00 | 4737********3887 | 630954 | 07/03/2017 |
| CREASY, ANNETTE | FW-10237 | 1 | 35.00 | 4327********7641 | 869956 | 07/03/2017 |
| DELEON, PAMELA | FW-10076 | 1 | 20.00 | 4744********9953 | 182484 | 07/03/2017 |
| EDWARDS, TRACY | FW-000968 | 1 | 24.99 | 4491********7340 | 307184 | 07/03/2017 |
| GANTT, JOANNE | FW-10181 | 1 | 30.00 | 4100********1444 | 88289D | 07/03/2017 |
| GOLD, TANYA | FW-001034 | 1 | 29.99 | 4147********2475 | 04911D | 07/03/2017 |
| HORNE, JILL | FW-10103 | 1 | 30.00 | 4327********5352 | 869963 | 07/03/2017 |
| HUMPHRIES, BRITTANY | FW-10061 | 1 | 55.99 | 4411********6524 | 587184 | 07/03/2017 |
| JOHNSON, POLLY | FW-000451 | 1 | 29.99 | 4056********3180 | 779506 | 07/03/2017 |
| JUDKINS, DANA | FW-10109 | 1 | 39.99 | 4327********1773 | 869972 | 07/03/2017 |
| LEE, TRACY | FW-10122 | 1 | 30.00 | 4327********9290 | 869968 | 07/03/2017 |
| LINK, KATHY | FW-000467 | 1 | 24.99 | 4147********3241 | 04922C | 07/03/2017 |
| LLOYD, AMY | FW-10174 | 1 | 35.00 | 4327********6548 | 869969 | 07/03/2017 |
| MCLEAN-MORRISON, MEREDITH | FW-10270 | 1 | 40.00 | 5424********6647 | 97426P | 07/03/2017 |
| OVERMAN, VICKIE | FW-28656 | 1 | 20.00 | 4327********0288 | 869974 | 07/03/2017 |
| PAUL, LINDA | FW-000805 | 1 | 30.00 | 4661********6637 | 033528 | 07/03/2017 |
| PEEPLES, LEAH | FW-10153 | 1 | 40.00 | 4270********9103 | 003181 | 07/03/2017 |
| PERKEY, MARILYN | FW-10043 | 1 | 30.00 | 3715*******2002 | 180933 | 07/03/2017 |
| RIGGS, JUDY | FW-000666 | 1 | 38.98 | 4491********0233 | 587184 | 07/03/2017 |
| ROSE, HOLLY | FW-10222 | 1 | 35.00 | 4266********8444 | 04940A | 07/03/2017 |
| ROUSE, NATALA | FW-000744 | 1 | 30.49 | 4430********5314 | 892796 | 07/03/2017 |
| RUSSELL, ASHLEY | FW-001374 | 1 | 27.00 | 4147********4788 | 04941C | 07/03/2017 |
| SIMMONS, MAKENZIE | FW-10243 | 1 | 40.00 | 4737********7819 | 460486 | 07/03/2017 |
| SIMMONS, NANCEY | FW-000645 | 1 | 24.99 | 4046********7247 | 003234 | 07/03/2017 |
| SMITH, TAMARA | FW-001131 | 1 | 24.99 | 4147********8944 | 04943D | 07/03/2017 |
| STUBBLEFIELD, KELLIE | FW-000128 | 1 | 20.00 | 4270********3751 | 003232 | 07/03/2017 |
| SYKES, TAMMY | FW-000321 | 1 | 30.00 | 4021********3171 | 004283 | 07/03/2017 |
| WILSON, KRISTI | FW-10110 | 1 | 35.00 | 5465********0735 | 000624 | 07/03/2017 |
| WOODY, DEANNA | FW-10199 | 1 | 35.99 | 4327********0281 | 869980 | 07/03/2017 |
| XAINIS, CHRISTINE | FW-10126 | 1 | 25.00 | 4356********6300 | 182583 | 07/03/2017 |
| ZITO, RENA | FW-001408 | 1 | 30.00 | 4400********4919 | 00740D | 07/03/2017 |
| Count | Card Type | Total |
| 2 | American Express | 50.00 |
| 4 | MasterCard | 127.49 |
| 32 | Visa | 1013.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1190.87 |