07/15/2010

05:43:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, SAMANTHA	FM-9342000423	2	20.00	4516********0705	177127	07/15/10
ASKELAND, CELIA	FM-WE23792	2	44.90	4147********4740	01562C	07/15/10
BELLOWS, LEE	FM-9342000347	2	20.00	4809********4907	855911	07/15/10
BODE, SUANNE	FM-9342000424	2	20.00	4168********8384	769695	07/15/10
BOLIEAU, KAYLA	FM-9342000220	2	34.95	4868********5237	848931	07/15/10
COLE, ANDY	FM-9342000426	2	20.00	4168********5622	769694	07/15/10
DIXON, PATTIE	FM-9342000429	2	20.00	4168********3823	769689	07/15/10
DRAKE, STEWART	FM-9342000116	2	40.00	4168********8819	771700	07/15/10
DUNSTON, JESSICA	FM-9342000251	2	25.00	4867********9300	032906	07/15/10
JENKS, LINDSEY	FM-9342000363	2	20.00	4733********7806	594403	07/15/10
KEITH, JOANN	FM-WE23467	2	24.95	4809********0007	828108	07/15/10
LARSON, VENITA	FM-9342000360	2	20.00	4867********8817	032906	07/15/10
LEIGH, DORIS	FM-9342000340	2	39.95	5396********2780	79459B	07/15/10
LLOYD, JOE	FM-9342000345	2	20.00	5145********3839	518282	07/15/10
MEANS, MELISSA	FM-9342000198	2	34.95	4653********6925	172908	07/15/10
MOORE, LARRY	FM-9342000442	2	29.95	5178********5696	07985Z	07/15/10
MORRIS, MEGHAN	FM-9342000141	2	20.00	4323********8910	090183	07/15/10
OLINGER, CAYLA	FM-9342000355	2	20.00	4168********1211	769690	07/15/10
PLITT, SUSAN J	FM-WE23572	2	34.95	4147********9952	08024C	07/15/10
RHOADS, MARTIN	FM-9342000421	2	20.00	4194********3596	604554	07/15/10
SAUER, JASON	FM-9342000262	2	25.00	4168********7912	770203	07/15/10
SCHNEIDER, SHALA	FM-9342000204	2	30.00	4313********2114	02590B	07/15/10
SINGER, FRED	FM-9342000257	2	39.95	5466********1677	07994P	07/15/10
SURACE, RONALD	FM-WE23615	2	29.95	4388********1725	08027C	07/15/10
WILLIS, DAVID	FM-9342000295	2	64.90	4707********2652	028871	07/15/10
YOST, DANNY	FM-9342000418	2	20.00	4168********3394	769706	07/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	129.85
22	Visa	609.55
0	Discover	0.00
0	Other	0.00
		739.40