| 01/01/2018 |
| 09:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHLEY, DONNA | FW-10005 | 1 | 20.00 | 3727*******7016 | 123848 | 01/01/2018 |
| BOONE, ROBIN | FW-10165 | 1 | 27.50 | 5111********3450 | 649238 | 01/01/2018 |
| BUCHANAN, SUSAN | FW-10056 | 1 | 40.00 | 4312********3405 | 001136 | 01/01/2018 |
| CLEMENTS, BETH | FW-10241 | 1 | 35.00 | 5576********5225 | 002861 | 01/01/2018 |
| CREASY, ANNETTE | FW-10281 | 1 | 35.00 | 4327********7641 | 392285 | 01/01/2018 |
| GANTT, JOANNE | FW-10181 | 1 | 30.00 | 4100********1444 | 34233D | 01/01/2018 |
| GOLD, TANYA | FW-001034 | 1 | 29.99 | 4147********2475 | 08519D | 01/01/2018 |
| HORNE, JILL | FW-10103 | 1 | 30.00 | 4327********5352 | 392288 | 01/01/2018 |
| JUDKINS, DANA | FW-10109 | 1 | 39.99 | 4327********1773 | 392289 | 01/01/2018 |
| LINK, KATHY | FW-000467 | 1 | 20.00 | 4147********6829 | 08521C | 01/01/2018 |
| LLOYD, AMY | FW-10174 | 1 | 35.00 | 4327********6548 | 392290 | 01/01/2018 |
| MCLEAN-MORRISON, MEREDITH | FW-10270 | 1 | 40.00 | 5424********6647 | 72044P | 01/01/2018 |
| OVERMAN, VICKIE | FW-10265 | 1 | 30.00 | 4327********0288 | 392291 | 01/01/2018 |
| PAUL, LINDA | FW-000805 | 1 | 30.00 | 4661********6637 | 003155 | 01/01/2018 |
| PERKEY, MARILYN | FW-10043 | 1 | 30.00 | 3715*******2002 | 194377 | 01/01/2018 |
| RIGGS, JUDY | FW-000666 | 1 | 38.98 | 4491********0233 | 588001 | 01/01/2018 |
| ROSE, HOLLY | FW-10222 | 1 | 35.00 | 4266********8444 | 08526A | 01/01/2018 |
| ROUSE, NATALA | FW-000744 | 1 | 30.49 | 4430********5314 | 973528 | 01/01/2018 |
| RUSSELL, ASHLEY | FW-001374 | 1 | 27.00 | 4147********4788 | 08529C | 01/01/2018 |
| SAUL, DAWN | FW-10257 | 1 | 20.00 | 4430********6847 | 972342 | 01/01/2018 |
| SIMMONS, NANCEY | FW-000645 | 1 | 24.99 | 4046********9367 | 001072 | 01/01/2018 |
| SYKES, TAMMY | FW-000321 | 1 | 61.98 | 4021********3637 | 006495 | 01/01/2018 |
| WILLIS LITTELL, LISA | FW-10269 | 1 | 20.00 | 4223********9716 | 001362 | 01/01/2018 |
| ZITO, RENA | FW-001408 | 1 | 30.00 | 4400********4919 | 02957D | 01/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 50.00 |
| 3 | MasterCard | 102.50 |
| 19 | Visa | 608.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 760.92 |