01/16/2012

11:10:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACK, CHERYL	F4-FHC17523	4	493.00	4828********5017	638834	01/16/12
BRANNON, ERIK	F4-FHC17136	4	75.00	4194********4732	517480	01/16/12
CATALDO, JADWIGA	F4-FHC17612	4	75.00	4388********4036	01327D	01/16/12
CHAMBERS, VICKIE	F4-FHC13338	4	75.00	3715*******1018	166432	01/16/12
COOKE, RAYMOND	F4-FHC16932	4	50.00	4194********1422	267768	01/16/12
DEMAS, DARLENE	F4-FHC16898	4	50.00	4053********7650	013423	01/16/12
DEMONT, CINDY	F4-FHC16862	4	75.00	4313********7340	05500C	01/16/12
DURANDETTO, KATHRYN	F4-FHC15254	4	50.00	4828********6012	654445	01/16/12
GODWIN, MARY ANN	F4-FHC12230	4	41.00	4194********5285	267769	01/16/12
GOOTMAN, HANNAH	F4-FHC18349	4	75.00	4334********1950	016821	01/16/12
GREB, AMBER	F4-FHC18340	4	50.00	4194********1027	467037	01/16/12
GUYER, KIM	F4-FHC11651	4	50.00	4327********7002	620685	01/16/12
HAWK, SANDRA	F4-FHC12172	4	50.00	4266********1280	01330C	01/16/12
HUGHES, RICHARD	F4-FHC17537	4	25.00	4327********5399	620683	01/16/12
JAMES, MORGAN	F4-FHC16886	4	50.00	4266********6462	01333A	01/16/12
KOVACS, DON	F4-FHC16953	4	75.00	4266********7125	01330A	01/16/12
LEONARD, CONNIE	F4-FHC16880	4	50.00	4828********8018	689477	01/16/12
LEONARD, KATIE	F4-FHC17566	4	50.00	5445********9477	382350	01/16/12
MACDONALD, BONNIE	F4-FHC16923	4	83.00	4737********6458	574409	01/16/12
MAGEE, SUE	F4-FHC17459	4	50.00	4147********9333	01920H	01/16/12
MASHBURN, ROBIN	F4-FHC17044	4	75.00	4003********5502	01337B	01/16/12
MCCANE, MORGAN	F4-FHC16978	4	75.00	4313********1187	05501C	01/16/12
MERCER, ALEX	F4-FHC16764	4	50.00	5445********1177	382360	01/16/12
MIRA-KNIPPEL, TERESA	F4-FHC16881	4	50.00	4777********7872	01296B	01/16/12
NEEL, CAITLYN	F4-FHC13188	4	50.00	4828********8015	676258	01/16/12
ONEILL, LAURA	F4-FHC14899	4	113.00	4737********0314	654709	01/16/12
PIERSON, JOHN	F4-FHC16951	4	83.00	4334********2486	016455	01/16/12
PIPER, ANGELA	F4-FHC16866	4	248.00	5445********7870	649780	01/16/12
RABY, JODY	F4-FHC12194	4	50.00	5445********5450	382370	01/16/12
RAMOS, ELIZABETH	F4-FHC12333	4	66.00	4828********3013	675603	01/16/12
SANDERS, DENNIS	F4-FHC17563	4	75.00	4147********7797	01345C	01/16/12
SANFORD, SARAH	F4-FHC17624	4	50.00	4264********5596	05503B	01/16/12
SUSTARSIC, MARGARET	F4-FHC11320	4	50.00	4327********3065	620693	01/16/12
TALLENT, APRIL	F4-FHC17043	4	50.00	4194********1240	705684	01/16/12
WARD, MELISSA	F4-FHC12260	4	59.00	4020********5831	620694	01/16/12
WIGGINS, JAMES	F4-FHC17462	4	75.00	4744********5800	175809	01/16/12

Totals

Count	Card Type	Total
1	American Express	75.00
4	MasterCard	398.00
31	Visa	2338.00
0	Discover	0.00
0	Other	0.00
		2811.00