10/15/2010

10:08:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, SAMANTHA	FM-9342000423	2	20.00	4516********0705	696943	10/15/10
ASKELAND, CELIA	FM-WE23792	2	44.90	4147********4740	01568C	10/15/10
BELLOWS, LEE	FM-9342000347	2	20.00	4809********4907	457041	10/15/10
BODE, SUANNE	FM-9342000424	2	20.00	4168********8384	286509	10/15/10
DIXON, PATTIE	FM-9342000429	2	20.00	4168********3823	286493	10/15/10
DRAKE, STEWART	FM-9342000116	2	40.00	4168********8819	288508	10/15/10
JENKS, LINDSEY	FM-9342000363	2	20.00	4733********7806	271459	10/15/10
KEITH, JOANN	FM-WE23467	2	24.95	4809********0007	007013	10/15/10
LARSON, VENITA	FM-9342000360	2	20.00	4867********8817	034010	10/15/10
LEIGH, DORIS	FM-9342000340	2	39.95	5396********2780	28394P	10/15/10
LINN, DANIELLE	FM-9342000197	2	72.00	4778********2493	306973	10/15/10
LLOYD, JOE	FM-9342000444	2	20.00	5145********3839	568153	10/15/10
MEANS, MELISSA	FM-9342000454	2	34.95	4653********6183	071055	10/15/10
MOORE, LARRY	FM-9342000442	2	29.95	5178********3808	00076Z	10/15/10
MORRIS, MEGHAN	FM-9342000141	2	20.00	4323********8910	496289	10/15/10
OLINGER, CAYLA	FM-9342000355	2	20.00	4168********1211	286496	10/15/10
PLITT, SUSAN J	FM-WE23572	2	34.95	4147********9952	00132C	10/15/10
RHOADS, MARTIN	FM-9342000421	2	20.00	4194********3596	400477	10/15/10
SAUER, JASON	FM-9342000262	2	25.00	4168********7912	287012	10/15/10
SCHNEIDER, SHALA	FM-9342000204	2	30.00	4631********2793	016942	10/15/10
SINGER, FRED	FM-9342000467	2	39.95	5466********1677	00072P	10/15/10
TURGEON, JULIE	FM-9342000245	2	25.00	4523********2513	531205	10/15/10
WILLIS, DAVID	FM-9342000295	2	64.90	4707********2652	026488	10/15/10
YOST, DANNY	FM-9342000418	2	20.00	4168********3394	286509	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	129.85
20	Visa	596.65
0	Discover	0.00
0	Other	0.00
		726.50