Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, JODIE |
F4-FHC16770 |
4 |
58.00 |
4861********7401 |
033750 |
10/19/11 |
| BRANNON, ERIK |
F4-FHC17136 |
4 |
75.00 |
4194********4732 |
945619 |
10/19/11 |
| BURNETTE, WYATT |
F4-FHC16810 |
4 |
37.00 |
4046********3271 |
019068 |
10/19/11 |
| CATALDO, JADWIGA |
F4-FHC17612 |
4 |
75.00 |
4388********4036 |
05437D |
10/19/11 |
| COOPER, DEANNA |
F4-FHC18354 |
4 |
75.00 |
4418********0234 |
57331B |
10/19/11 |
| DEMAS, DARLENE |
F4-FHC16898 |
4 |
62.00 |
4053********7650 |
054677 |
10/19/11 |
| DEMONT, CINDY |
F4-FHC16862 |
4 |
75.00 |
4313********7340 |
02585C |
10/19/11 |
| GODWIN, MARY ANN |
F4-FHC12230 |
4 |
41.00 |
4194********5285 |
757201 |
10/19/11 |
| GOMEZ, MELLISSA |
F4-FHC14724 |
4 |
116.02 |
4194********4856 |
357545 |
10/19/11 |
| GOOTMAN, HANNAH |
F4-FHC18349 |
4 |
75.00 |
4334********1950 |
019406 |
10/19/11 |
| GREB, AMBER |
F4-FHC18340 |
4 |
50.00 |
4194********1027 |
945621 |
10/19/11 |
| GUYER, KIM |
F4-FHC11651 |
4 |
50.00 |
4327********7002 |
732996 |
10/19/11 |
| JAMES, MORGAN |
F4-FHC16886 |
4 |
50.00 |
4266********6462 |
05446A |
10/19/11 |
| JENKINS, KIMBERLY |
F4-FHC16759 |
4 |
50.00 |
4828********2029 |
955025 |
10/19/11 |
| JONES, REGINA |
F4-FHC12212 |
4 |
199.00 |
5121********3281 |
01910B |
10/19/11 |
| LEONARD, CONNIE |
F4-FHC16880 |
4 |
50.00 |
4828********8018 |
400586 |
10/19/11 |
| LEONARD, KATIE |
F4-FHC17566 |
4 |
50.00 |
4117********7929 |
122083 |
10/19/11 |
| MACDONALD, BONNIE |
F4-FHC08789 |
4 |
83.00 |
4737********6458 |
953882 |
10/19/11 |
| MERCER, ALEX |
F4-FHC16764 |
4 |
50.00 |
5445********1177 |
161800 |
10/19/11 |
| MIRA-KNIPPEL, TERESA |
F4-FHC16881 |
4 |
62.00 |
4777********7872 |
05424B |
10/19/11 |
| MOORE, EMILY |
F4-FHC16935 |
4 |
50.00 |
4327********8535 |
733000 |
10/19/11 |
| PHILLIPS, MANDY |
F4-FHC18327 |
4 |
50.00 |
5445********6347 |
161810 |
10/19/11 |
| RABY, JODY |
F4-FHC12194 |
4 |
50.00 |
5445********5450 |
161820 |
10/19/11 |
| SANDERS, DENNIS |
F4-FHC17563 |
4 |
75.00 |
4147********7797 |
05482C |
10/19/11 |
| SANFORD, SARAH |
F4-FHC17624 |
4 |
50.00 |
4264********5596 |
02589B |
10/19/11 |
| SUTHERLAND, CLARKE |
F4-FHC08803 |
4 |
50.00 |
4388********3042 |
05455C |
10/19/11 |
| TALLENT, APRIL |
F4-FHC17043 |
4 |
199.00 |
4194********1240 |
757205 |
10/19/11 |
| WARD, MELISSA |
F4-FHC12260 |
4 |
59.00 |
4020********5831 |
733001 |
10/19/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
349.00 |
| 24 |
Visa |
1617.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.02 |