09/15/2010

09:40:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, SAMANTHA	FM-9342000423	2	20.00	4516********0705	325897	09/15/10
ASKELAND, CELIA	FM-WE23792	2	44.90	4147********4740	01517C	09/15/10
BELLOWS, LEE	FM-9342000347	2	20.00	4809********4907	748179	09/15/10
BODE, SUANNE	FM-9342000424	2	20.00	4168********8384	412545	09/15/10
COLE, ANDY	FM-9342000426	2	20.00	4168********5622	412543	09/15/10
DIXON, PATTIE	FM-9342000429	2	20.00	4168********3823	412546	09/15/10
DRAKE, STEWART	FM-9342000116	2	40.00	4168********8819	414542	09/15/10
JENKS, LINDSEY	FM-9342000363	2	20.00	4733********7806	407400	09/15/10
KEITH, JOANN	FM-WE23467	2	24.95	4809********0007	646272	09/15/10
LARSON, VENITA	FM-9342000360	2	20.00	4867********8817	054909	09/15/10
LEIGH, DORIS	FM-9342000340	2	39.95	5396********2780	39074P	09/15/10
LLOYD, JOE	FM-9342000345	2	20.00	5145********3839	996682	09/15/10
MEANS, MELISSA	FM-9342000454	2	34.95	4653********6183	668691	09/15/10
MOORE, LARRY	FM-9342000442	2	29.95	5178********3808	07122Z	09/15/10
MORRIS, MEGHAN	FM-9342000141	2	20.00	4323********8910	650993	09/15/10
OLINGER, CAYLA	FM-9342000355	2	20.00	4168********1211	412527	09/15/10
PLITT, SUSAN J	FM-WE23572	2	34.95	4147********9952	07174C	09/15/10
RHOADS, MARTIN	FM-9342000421	2	20.00	4194********3596	819488	09/15/10
SAUER, JASON	FM-9342000262	2	25.00	4168********7912	413092	09/15/10
SINGER, FRED	FM-9342000257	2	39.95	5466********1677	07141P	09/15/10
TURGEON, JULIE	FM-9342000245	2	25.00	4523********2513	528146	09/15/10
WILLIS, DAVID	FM-9342000295	2	64.90	4707********2652	000328	09/15/10
YOST, DANNY	FM-9342000418	2	20.00	4168********3394	412580	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	129.85
19	Visa	514.65
0	Discover	0.00
0	Other	0.00
		644.50