03/15/2011

10:00:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BODE, SUANNE	FM-9342000700	2	25.00	4168********8384	516580	03/15/11
DRAKE, STEWART	FM-9342000639	2	40.00	5178********4821	09267Z	03/15/11
GARCIA, SANTOS	FM-9342000630	2	50.00	4912********5523	593764	03/15/11
HERGERT, JAMI	FM-9342000705	2	30.00	4060********2921	094310	03/15/11
HERRERA, DANIEL	FM-9342000730	2	50.00	4060********7658	094310	03/15/11
HESS, MICHELLE	FM-9342000620	2	30.00	4631********2200	055932	03/15/11
JAKOBITZ, EDDIE	FM-9342000991	2	50.00	4342********1655	620712	03/15/11
KENNEDY, MIKE	FM-9342000694	2	30.00	5466********6698	14771Z	03/15/11
LARSON, VENITA	FM-9342000360	2	20.00	4867********8817	094310	03/15/11
LEIGH, DORIS	FM-9342000626	2	39.95	5396********2780	14799P	03/15/11
LLOYD, JOE	FM-9342000603	2	40.00	5145********3839	848339	03/15/11
MOORE, LARRY	FM-9342000623	2	29.95	5178********3808	09266Z	03/15/11
PLITT, SUSAN J	FM-9342000601	2	30.00	4147********9952	09294C	03/15/11
REGENSBURGER, GARY	FM-9342000728	2	50.00	5494********3848	476964	03/15/11
ROLLIN, KURT	FM-9342000704	2	30.00	4168********8086	582561	03/15/11
SANSONE, JACQUELINE	FM-9342000718	2	50.00	4653********8780	226221	03/15/11
SAUER, JASON	FM-9342000262	2	25.00	4168********7912	582062	03/15/11
SCHNEIDER, SHALA	FM-9342000204	2	30.00	4631********2793	052928	03/15/11
SEXTON, MARK	FM-9342000660	2	75.00	4168********7516	587060	03/15/11
SINGER, FRED	FM-9342000600	2	45.00	4147********0793	09263C	03/15/11
STAPLETON, KARRI	FM-9342000698	2	20.00	4452********4208	661855	03/15/11
TURGEON, JULIE	FM-9342000245	2	25.00	4523********2513	531391	03/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	229.90
16	Visa	585.00
0	Discover	0.00
0	Other	0.00
		814.90