| 10/02/2017 |
| 06:40:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHLEY, DONNA | FW-10005 | 1 | 20.00 | 3727*******7016 | 168434 | 10/02/2017 |
| BARKER, ASHLEY | FW-10252 | 1 | 30.00 | 4327********4915 | 013079 | 10/02/2017 |
| BOONE, ROBIN | FW-10165 | 1 | 27.50 | 5111********3450 | 063182 | 10/02/2017 |
| BUCHANAN, SUSAN | FW-10056 | 1 | 40.00 | 4312********3405 | 002139 | 10/02/2017 |
| CHAMPION, KIM | FW-10208 | 1 | 35.00 | 4737********5189 | 058679 | 10/02/2017 |
| CHEEK, PAIGE | FW-000468 | 1 | 24.99 | 5576********5783 | 003314 | 10/02/2017 |
| CLEMENTS, BETH | FW-10241 | 1 | 35.00 | 5576********5225 | 008492 | 10/02/2017 |
| COBB, DEE ANN | FW-001375 | 1 | 35.00 | 4737********3887 | 083427 | 10/02/2017 |
| CREASY, ANNETTE | FW-10281 | 1 | 35.00 | 4327********7641 | 013085 | 10/02/2017 |
| EDWARDS, TRACY | FW-000968 | 1 | 24.99 | 4491********7340 | 587275 | 10/02/2017 |
| GANTT, JOANNE | FW-10181 | 1 | 30.00 | 4100********1444 | 97742D | 10/02/2017 |
| GOLD, TANYA | FW-001034 | 1 | 29.99 | 4147********2475 | 04971D | 10/02/2017 |
| HORNE, JILL | FW-10103 | 1 | 30.00 | 4327********5352 | 013087 | 10/02/2017 |
| HUMPHRIES, BRITTANY | FW-10266 | 1 | 55.99 | 4411********6524 | 307275 | 10/02/2017 |
| JUDKINS, DANA | FW-10109 | 1 | 39.99 | 4327********1773 | 013094 | 10/02/2017 |
| LINK, KATHY | FW-000467 | 1 | 20.00 | 4147********6829 | 04976C | 10/02/2017 |
| LLOYD, AMY | FW-10174 | 1 | 35.00 | 4327********6548 | 013092 | 10/02/2017 |
| MCLEAN-MORRISON, MEREDITH | FW-10270 | 1 | 40.00 | 5424********6647 | 02650P | 10/02/2017 |
| OVERMAN, VICKIE | FW-10265 | 1 | 30.00 | 4327********0288 | 013098 | 10/02/2017 |
| PAUL, LINDA | FW-000805 | 1 | 30.00 | 4661********6637 | 061427 | 10/02/2017 |
| PERKEY, MARILYN | FW-10043 | 1 | 30.00 | 3715*******2002 | 155994 | 10/02/2017 |
| RIGGS, JUDY | FW-000666 | 1 | 38.98 | 4491********0233 | 387275 | 10/02/2017 |
| ROSE, HOLLY | FW-10222 | 1 | 35.00 | 4266********8444 | 04981A | 10/02/2017 |
| ROUSE, NATALA | FW-000744 | 1 | 30.49 | 4430********5314 | 876283 | 10/02/2017 |
| RUSSELL, ASHLEY | FW-001374 | 1 | 27.00 | 4147********4788 | 04982C | 10/02/2017 |
| SAUL, DAWN | FW-10257 | 1 | 20.00 | 4430********6847 | 877578 | 10/02/2017 |
| SIMMONS, MAKENZIE | FW-10243 | 1 | 40.00 | 4737********7819 | 007962 | 10/02/2017 |
| SIMMONS, NANCEY | FW-000645 | 1 | 24.99 | 4046********9367 | 002206 | 10/02/2017 |
| SYKES, TAMMY | FW-000321 | 1 | 45.99 | 4021********3171 | 004183 | 10/02/2017 |
| WILLIS LITTELL, LISA | FW-10269 | 1 | 20.00 | 4223********9716 | 002060 | 10/02/2017 |
| WOODY, DEANNA | FW-10199 | 1 | 35.99 | 4327********0281 | 013100 | 10/02/2017 |
| XAINIS, CHRISTINE | FW-10126 | 1 | 25.00 | 4356********6300 | 141986 | 10/02/2017 |
| ZITO, RENA | FW-001408 | 1 | 30.00 | 4400********4919 | 04104D | 10/02/2017 |
| Count | Card Type | Total |
| 2 | American Express | 50.00 |
| 4 | MasterCard | 127.49 |
| 27 | Visa | 874.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1051.89 |