09/16/2011

05:52:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, JODIE	F4-FHC16770	4	98.00	4861********7401	023945	09/16/11
BRANNON, ERIK	F4-FHC17136	4	75.00	4194********4732	275238	09/16/11
CATALDO, JADWIGA	F4-FHC17612	4	75.00	4388********4036	07488D	09/16/11
COOPER, DEANNA	F4-FHC18354	4	75.00	4418********0234	98567B	09/16/11
DEMONT, CINDY	F4-FHC16862	4	199.00	4313********7340	04529C	09/16/11
GOOTMAN, HANNAH	F4-FHC18349	4	75.00	4334********1950	016830	09/16/11
GUYER, KIM	F4-FHC11651	4	50.00	4327********7002	892803	09/16/11
HAWK, SANDRA	F4-FHC12172	4	50.00	4327********1585	892792	09/16/11
JENKINS, KIMBERLY	F4-FHC16759	4	50.00	4828********2011	424978	09/16/11
JONES, REGINA	F4-FHC12212	4	279.00	5121********3281	01603B	09/16/11
KOZMA, JOE	F4-FHC18413	4	50.00	4312********5936	01655B	09/16/11
LONG, VANESSA	F4-FHC16801	4	199.00	4327********0954	892795	09/16/11
MCGREGOR, HAL	F4-FHC16741	4	224.00	4306********1445	016556	09/16/11
MERCER, ALEX	F4-FHC16764	4	66.67	5445********1177	900780	09/16/11
ODUM, DONNA	F4-FHC16749	4	199.00	6011********7955	01667R	09/16/11
OWENS, ASHLEY	F4-FHC17395	4	50.00	4194********6237	125324	09/16/11
PHILLIPS, MICHAEL	F4-FHC18348	4	91.00	5445********6347	900800	09/16/11
RABY, JODY	F4-FHC12194	4	50.00	5445********5450	900790	09/16/11
SANFORD, SARAH	F4-FHC17624	4	50.00	4264********5596	04527B	09/16/11
SUSTARSIC, MARGARET	F4-FHC11320	4	203.80	4327********3065	892798	09/16/11
SUTHERLAND, CLARKE	F4-FHC08803	4	50.00	4388********3042	07503C	09/16/11
WARD, MELISSA	F4-FHC12260	4	59.00	4020********5831	892799	09/16/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	486.67
17	Visa	1632.80
1	Discover	199.00
0	Other	0.00
		2318.47