Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, JODIE |
F4-FHC16770 |
4 |
58.00 |
4861********7401 |
022968 |
11/15/11 |
| BRANNON, ERIK |
F4-FHC17136 |
4 |
75.00 |
4194********4732 |
696675 |
11/15/11 |
| BURNETTE, WYATT |
F4-FHC16810 |
4 |
37.00 |
4046********3271 |
015040 |
11/15/11 |
| CATALDO, JADWIGA |
F4-FHC17612 |
4 |
75.00 |
4388********4036 |
03374D |
11/15/11 |
| CROOK, JULIE |
F4-FHC16855 |
4 |
199.00 |
5148********7329 |
03359B |
11/15/11 |
| DEMAS, DARLENE |
F4-FHC16898 |
4 |
50.00 |
4053********7650 |
033783 |
11/15/11 |
| DEMONT, CINDY |
F4-FHC16862 |
4 |
75.00 |
4313********7340 |
03513C |
11/15/11 |
| DILLS, HOLLY |
F4-FHC17649 |
4 |
199.00 |
4194********8393 |
696676 |
11/15/11 |
| GODWIN, MARY ANN |
F4-FHC12230 |
4 |
42.58 |
4194********5285 |
499280 |
11/15/11 |
| GOOTMAN, HANNAH |
F4-FHC18349 |
4 |
75.00 |
4334********1950 |
015651 |
11/15/11 |
| GREB, AMBER |
F4-FHC18340 |
4 |
50.00 |
4194********1027 |
948718 |
11/15/11 |
| GUYER, KIM |
F4-FHC11651 |
4 |
50.00 |
4327********7002 |
400619 |
11/15/11 |
| JAMES, MORGAN |
F4-FHC16886 |
4 |
50.00 |
4266********6462 |
03381A |
11/15/11 |
| JENKINS, KIMBERLY |
F4-FHC16759 |
4 |
50.00 |
4828********2029 |
673237 |
11/15/11 |
| JONES, BETH |
F4-FHC16955 |
4 |
58.00 |
4266********9553 |
03378B |
11/15/11 |
| LEONARD, CONNIE |
F4-FHC16880 |
4 |
50.00 |
4828********8018 |
519558 |
11/15/11 |
| MACDONALD, BONNIE |
F4-FHC16923 |
4 |
83.00 |
4737********6458 |
671070 |
11/15/11 |
| MASHBURN, ROBIN |
F4-FHC17044 |
4 |
75.00 |
4003********5502 |
03387B |
11/15/11 |
| MERCER, ALEX |
F4-FHC16764 |
4 |
50.00 |
5445********1177 |
400800 |
11/15/11 |
| MIRA-KNIPPEL, TERESA |
F4-FHC16881 |
4 |
50.00 |
4777********7872 |
03351B |
11/15/11 |
| ODUM, DONNA |
F4-FHC16749 |
4 |
50.00 |
6011********7955 |
01543R |
11/15/11 |
| PIERSON, JOHN |
F4-FHC16951 |
4 |
33.00 |
4334********2486 |
015655 |
11/15/11 |
| RABY, JODY |
F4-FHC12194 |
4 |
50.00 |
5445********5450 |
400810 |
11/15/11 |
| RAMOS, ELIZABETH |
F4-FHC12333 |
4 |
116.92 |
4828********3013 |
549774 |
11/15/11 |
| SANDERS, DENNIS |
F4-FHC17563 |
4 |
339.00 |
4147********7797 |
03397C |
11/15/11 |
| SANFORD, SARAH |
F4-FHC17624 |
4 |
50.00 |
4264********5596 |
03511B |
11/15/11 |
| SUSTARSIC, MARGARET |
F4-FHC11320 |
4 |
50.00 |
4327********3065 |
400620 |
11/15/11 |
| SUTHERLAND, CLARKE |
F4-FHC08803 |
4 |
50.00 |
4388********3042 |
03385C |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
299.00 |
| 24 |
Visa |
1841.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.50 |