Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNON, ERIK |
F4-FHC17136 |
4 |
75.00 |
4194********4732 |
322869 |
12/15/11 |
| CATALDO, JADWIGA |
F4-FHC17612 |
4 |
75.00 |
4388********4036 |
08665D |
12/15/11 |
| CHAMBERS, VICKIE |
F4-FHC13338 |
4 |
75.00 |
3715*******1018 |
109576 |
12/15/11 |
| COOKE, RAYMOND |
F4-FHC16932 |
4 |
50.00 |
4194********1422 |
812249 |
12/15/11 |
| DEMAS, DARLENE |
F4-FHC16898 |
4 |
50.00 |
4053********7650 |
086668 |
12/15/11 |
| DEMONT, CINDY |
F4-FHC16862 |
4 |
75.00 |
4313********7340 |
03590C |
12/15/11 |
| GODWIN, MARY ANN |
F4-FHC12230 |
4 |
41.00 |
4194********5285 |
322870 |
12/15/11 |
| GOMEZ, MELLISSA |
F4-FHC14724 |
4 |
50.00 |
4194********4856 |
772692 |
12/15/11 |
| GOOTMAN, HANNAH |
F4-FHC18349 |
4 |
75.00 |
4334********1950 |
015673 |
12/15/11 |
| GREB, AMBER |
F4-FHC18340 |
4 |
50.00 |
4194********1027 |
423648 |
12/15/11 |
| GUYER, KIM |
F4-FHC11651 |
4 |
50.00 |
4327********7002 |
547263 |
12/15/11 |
| HAWK, SANDRA |
F4-FHC12172 |
4 |
50.00 |
4266********1280 |
08667C |
12/15/11 |
| JAMES, MORGAN |
F4-FHC16886 |
4 |
50.00 |
4266********6462 |
08668A |
12/15/11 |
| JONES, BETH |
F4-FHC16955 |
4 |
58.00 |
4266********9553 |
08669B |
12/15/11 |
| LEONARD, CONNIE |
F4-FHC16880 |
4 |
50.00 |
4828********8018 |
859128 |
12/15/11 |
| MACDONALD, BONNIE |
F4-FHC16923 |
4 |
83.00 |
4737********6458 |
795090 |
12/15/11 |
| MASHBURN, ROBIN |
F4-FHC17044 |
4 |
75.00 |
4003********5502 |
08700B |
12/15/11 |
| MERCER, ALEX |
F4-FHC16764 |
4 |
50.00 |
5445********1177 |
063800 |
12/15/11 |
| MIRA-KNIPPEL, TERESA |
F4-FHC16881 |
4 |
50.00 |
4777********7872 |
08629B |
12/15/11 |
| MOORE, EMILY |
F4-FHC16935 |
4 |
50.00 |
4327********8535 |
547267 |
12/15/11 |
| PIERSON, JOHN |
F4-FHC16951 |
4 |
83.00 |
4334********2486 |
015690 |
12/15/11 |
| RABY, JODY |
F4-FHC12194 |
4 |
50.00 |
5445********5450 |
063810 |
12/15/11 |
| RAMOS, ELIZABETH |
F4-FHC12333 |
4 |
34.60 |
4828********3013 |
885508 |
12/15/11 |
| SANDERS, DENNIS |
F4-FHC17563 |
4 |
339.00 |
4147********7797 |
08704C |
12/15/11 |
| SANFORD, SARAH |
F4-FHC17624 |
4 |
50.00 |
4264********5596 |
03598B |
12/15/11 |
| SUSTARSIC, MARGARET |
F4-FHC11320 |
4 |
50.00 |
4327********3065 |
547270 |
12/15/11 |
| SUTHERLAND, CLARKE |
F4-FHC08803 |
4 |
50.00 |
4388********3042 |
08675C |
12/15/11 |
| TALLENT, APRIL |
F4-FHC17043 |
4 |
50.00 |
4194********1240 |
772696 |
12/15/11 |
| WARD, MELISSA |
F4-FHC12260 |
4 |
59.00 |
4020********5831 |
547268 |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 2 |
MasterCard |
100.00 |
| 26 |
Visa |
1772.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1947.60 |