01/15/2011

11:49:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKELAND, CELIA	FM-WE23792	2	44.90	4147********4740	01594C	01/15/11
BELLOWS, LEE	FM-9342000612	2	20.00	4809********4907	631204	01/15/11
DRAKE, STEWART	FM-9342000639	2	40.00	5178********4821	00515Z	01/15/11
GARCIA, SANTOS	FM-9342000630	2	30.00	4912********5523	991077	01/15/11
HESS, MICHELLE	FM-9342000620	2	30.00	4631********2200	362593	01/15/11
INGALLS, AIMEE	FM-9342000690	2	25.00	4254********2415	481389	01/15/11
JAKOBITZ, EDDIE	FM-9342000991	2	50.00	4342********1655	517813	01/15/11
KEITH, JOANN	FM-9342000647	2	24.95	4809********0007	031491	01/15/11
LARSON, VENITA	FM-9342000360	2	20.00	4867********8817	013312	01/15/11
LEDESMA, KEITH	FM-9342000409	2	30.00	4888********2824	03536A	01/15/11
LEIGH, DORIS	FM-9342000626	2	39.95	5396********2780	64304P	01/15/11
LINN, DANIELLE	FM-9342000197	2	24.00	4778********2493	481390	01/15/11
LLOYD, JOE	FM-9342000603	2	40.00	5145********3839	492108	01/15/11
MOORE, LARRY	FM-9342000623	2	29.95	5178********3808	00516Z	01/15/11
MORRIS, MEGHAN	FM-9342000141	2	20.00	4323********8910	518819	01/15/11
PLITT, SUSAN J	FM-9342000601	2	30.00	4147********9952	00570C	01/15/11
SANSONE, JACQUELINE	FM-9342000473	2	50.00	4653********8780	183783	01/15/11
SAUER, JASON	FM-9342000262	2	25.00	4168********7912	802968	01/15/11
SCHNEIDER, SHALA	FM-9342000204	2	30.00	4631********2793	362597	01/15/11
SEXTON, MARK	FM-9342000660	2	75.00	4168********7516	807969	01/15/11
SINGER, FRED	FM-9342000600	2	45.00	4147********6392	00523C	01/15/11
TURGEON, JULIE	FM-9342000245	2	25.00	4523********2513	538033	01/15/11
WHEELER, DEA	FM-9342000671	2	25.00	5145********2115	492111	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	174.90
18	Visa	598.85
0	Discover	0.00
0	Other	0.00
		773.75