| 09/01/2017 |
| 06:03:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHLEY, DONNA | FW-10005 | 1 | 20.00 | 3727*******7016 | 187909 | 09/01/2017 |
| BARKER, ASHLEY | FW-10252 | 1 | 30.00 | 4327********4915 | 486503 | 09/01/2017 |
| BOONE, ROBIN | FW-10165 | 1 | 27.50 | 5111********3450 | 226357 | 09/01/2017 |
| BUCHANAN, SUSAN | FW-10056 | 1 | 40.00 | 4312********3405 | 001609 | 09/01/2017 |
| CHAMPION, KIM | FW-10208 | 1 | 35.00 | 4737********5189 | 612014 | 09/01/2017 |
| CHEEK, PAIGE | FW-000468 | 1 | 24.99 | 5576********5783 | 006597 | 09/01/2017 |
| CLEMENTS, BETH | FW-10241 | 1 | 35.00 | 5576********5225 | 006598 | 09/01/2017 |
| COBB, DEE ANN | FW-001375 | 1 | 35.00 | 4737********3887 | 097861 | 09/01/2017 |
| CREASY, ANNETTE | FW-10281 | 1 | 35.00 | 4327********7641 | 486504 | 09/01/2017 |
| DELEON, PAMELA | FW-10076 | 1 | 20.00 | 4744********9953 | 154489 | 09/01/2017 |
| EDWARDS, TRACY | FW-000968 | 1 | 24.99 | 4491********7340 | 307244 | 09/01/2017 |
| GANTT, JOANNE | FW-10181 | 1 | 30.00 | 4100********1444 | 94047D | 09/01/2017 |
| GOLD, TANYA | FW-001034 | 1 | 29.99 | 4147********2475 | 05653D | 09/01/2017 |
| HORNE, JILL | FW-10103 | 1 | 30.00 | 4327********5352 | 486511 | 09/01/2017 |
| HUMPHRIES, BRITTANY | FW-10266 | 1 | 55.99 | 4411********6524 | 307244 | 09/01/2017 |
| JUDKINS, DANA | FW-10109 | 1 | 39.99 | 4327********1773 | 486510 | 09/01/2017 |
| LINK, KATHY | FW-000467 | 1 | 20.00 | 4147********6829 | 05660C | 09/01/2017 |
| LLOYD, AMY | FW-10174 | 1 | 35.00 | 4327********6548 | 486514 | 09/01/2017 |
| MCLEAN-MORRISON, MEREDITH | FW-10270 | 1 | 40.00 | 5424********6647 | 29187P | 09/01/2017 |
| OVERMAN, VICKIE | FW-10265 | 1 | 30.00 | 4327********0288 | 486516 | 09/01/2017 |
| PAUL, LINDA | FW-000805 | 1 | 30.00 | 4661********6637 | 008367 | 09/01/2017 |
| PEEPLES, LEAH | FW-10153 | 1 | 40.00 | 4270********9103 | 001245 | 09/01/2017 |
| PERKEY, MARILYN | FW-10043 | 1 | 30.00 | 3715*******2002 | 148855 | 09/01/2017 |
| RIGGS, JUDY | FW-000666 | 1 | 38.98 | 4491********0233 | 307244 | 09/01/2017 |
| ROSE, HOLLY | FW-10222 | 1 | 35.00 | 4266********8444 | 05663A | 09/01/2017 |
| ROUSE, NATALA | FW-000744 | 1 | 30.49 | 4430********5314 | 887338 | 09/01/2017 |
| RUSSELL, ASHLEY | FW-001374 | 1 | 27.00 | 4147********4788 | 05667C | 09/01/2017 |
| SIMMONS, MAKENZIE | FW-10243 | 1 | 40.00 | 4737********7819 | 624303 | 09/01/2017 |
| SIMMONS, NANCEY | FW-000645 | 1 | 24.99 | 4046********9367 | 001226 | 09/01/2017 |
| SYKES, TAMMY | FW-000321 | 1 | 30.00 | 4021********3171 | 003485 | 09/01/2017 |
| WOODY, DEANNA | FW-10199 | 1 | 35.99 | 4327********0281 | 486525 | 09/01/2017 |
| XAINIS, CHRISTINE | FW-10126 | 1 | 25.00 | 4356********6300 | 114980 | 09/01/2017 |
| ZITO, RENA | FW-001408 | 1 | 30.00 | 4400********4919 | 03957D | 09/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 50.00 |
| 4 | MasterCard | 127.49 |
| 27 | Visa | 878.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1055.90 |