12/15/2010

09:11:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, SAMANTHA	FM-9342000423	2	20.00	4516********0705	949983	12/15/10
ASKELAND, CELIA	FM-WE23792	2	44.90	4147********4740	01540C	12/15/10
BELLOWS, LEE	FM-9342000612	2	20.00	4809********4907	998320	12/15/10
BODE, SUANNE	FM-9342000424	2	20.00	4168********8384	679707	12/15/10
DRAKE, STEWART	FM-9342000639	2	40.00	5178********4821	02522Z	12/15/10
GARCIA, SANTOS	FM-9342000630	2	30.00	4912********5523	012450	12/15/10
KEITH, JOANN	FM-9342000647	2	24.95	4809********0007	597605	12/15/10
LARSON, VENITA	FM-9342000360	2	20.00	4867********8817	085407	12/15/10
LEDESMA, KEITH	FM-9342000409	2	30.00	4888********2824	05545A	12/15/10
LEIGH, DORIS	FM-9342000626	2	39.95	5396********2780	91644P	12/15/10
LINN, DANIELLE	FM-9342000197	2	24.00	4778********2493	998322	12/15/10
LLOYD, JOE	FM-9342000603	2	40.00	5145********3839	027868	12/15/10
MOORE, LARRY	FM-9342000623	2	29.95	5178********3808	02521Z	12/15/10
MORRIS, MEGHAN	FM-9342000141	2	20.00	4323********8910	700732	12/15/10
OLINGER, CAYLA	FM-9342000355	2	20.00	4168********1211	679685	12/15/10
RHOADS, MARTIN	FM-9342000421	2	20.00	4194********3596	585948	12/15/10
SANSONE, JACQUELINE	FM-9342000473	2	50.00	4653********8780	674830	12/15/10
SAUER, JASON	FM-9342000262	2	25.00	4168********7912	680215	12/15/10
SCHNEIDER, SHALA	FM-9342000204	2	30.00	4631********2793	250152	12/15/10
SINGER, FRED	FM-9342000600	2	39.95	4147********6392	02526C	12/15/10
TURGEON, JULIE	FM-9342000245	2	25.00	4523********2513	521260	12/15/10
WILLIS, DAVID	FM-9342000295	2	64.90	4707********2652	001741	12/15/10
YOST, DANNY	FM-9342000418	2	20.00	4168********3394	679708	12/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	149.90
19	Visa	548.70
0	Discover	0.00
0	Other	0.00
		698.60