02/15/2012
08:50:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MILTON F4-FHC17759 4 58.23 4275********8764 006140 02/15/12
BLACK, CHERYL F4-FHC17523 4 493.00 4828********5017 152923 02/15/12
BRANNON, ERIK F4-FHC17136 4 75.00 4194********4732 125830 02/15/12
BRENDEL, RICK F4-FHC17838 4 99.00 6011********0547 01585B 02/15/12
CATALDO, JADWIGA F4-FHC17612 4 75.00 4388********4036 00654D 02/15/12
CHAMBERS, VICKIE F4-FHC13338 4 195.00 3715*******1018 105108 02/15/12
CHASSE, RAUL F4-FHC14397 4 99.00 4164********8668 625337 02/15/12
COOKE, RAYMOND F4-FHC16932 4 50.00 4194********1422 824900 02/15/12
DANIELS, KELLY F4-FHC18171 4 99.00 4327********3790 178534 02/15/12
DAY, MICHELLE F4-FHC17942 4 199.00 4020********5555 178535 02/15/12
DELORENZO, SUE F4-FHC17984 4 28.74 4194********6118 625338 02/15/12
DEMAS, DARLENE F4-FHC16898 4 50.00 4053********7650 006752 02/15/12
DEMONT, CINDY F4-FHC16862 4 75.00 4313********7340 03530C 02/15/12
DOWNS, TERESA F4-FHC17991 4 50.00 4828********0037 153829 02/15/12
GODWIN, MARY ANN F4-FHC12230 4 49.11 4194********5285 711041 02/15/12
GOMEZ, MELLISSA F4-FHC14724 4 66.00 4194********4856 625339 02/15/12
GOOTMAN, HANNAH F4-FHC18349 4 75.00 4334********1950 015798 02/15/12
GRAY, KRISTI F4-FHC17881 4 50.00 5146********7908 DAE3D5 02/15/12
GREB, AMBER F4-FHC18340 4 50.00 4194********1027 898451 02/15/12
GRUEBERMANN, MICHAEL F4-FHC18057 4 50.00 4085********5538 083355 02/15/12
GUYER, KIM F4-FHC11651 4 50.00 4327********7002 178536 02/15/12
HAWK, SANDRA F4-FHC12172 4 50.00 4266********1280 00662C 02/15/12
HUGHES, RICHARD F4-FHC17537 4 72.50 4327********5399 178540 02/15/12
JAMES, MORGAN F4-FHC16886 4 50.00 4266********6462 00658A 02/15/12
JONES, BETH F4-FHC16955 4 58.00 4266********5475 00662B 02/15/12
KILLIAN, CRYSTAL F4-FHC18012 4 50.00 4147********9547 00664C 02/15/12
KNIGHT, LAURA F4-FHC17034 4 199.00 4072********9438 01580B 02/15/12
KOVACS, DON F4-FHC16953 4 75.00 4266********7125 00664A 02/15/12
LACKEY, LARRY F4-FHC17335 4 122.39 4194********3089 711043 02/15/12
LEONARD, KATIE F4-FHC17566 4 50.00 4828********8018 094120 02/15/12
MACDONALD, BONNIE F4-FHC16923 4 83.00 4737********6458 092340 02/15/12
MACRAE, MARGARET F4-FHC12266 4 50.00 5445********7901 330360 02/15/12
MASHBURN, ROBIN F4-FHC17044 4 75.00 4003********5502 00705B 02/15/12
MCCANE, MORGAN F4-FHC16978 4 95.00 4313********1187 03535C 02/15/12
MERCER, ALEX F4-FHC16764 4 50.00 5445********1177 134170 02/15/12
MILER, NICOLE F4-FHC17957 4 58.00 4164********5841 625343 02/15/12
MIRA-KNIPPEL, TERESA F4-FHC16881 4 50.00 4777********7872 00629B 02/15/12
MORRIS, KATHY F4-FHC15369 4 50.00 5445********1580 134180 02/15/12
NEEL, CAITLYN F4-FHC13188 4 50.00 4828********8015 095240 02/15/12
ONEILL, LAURA F4-FHC14899 4 114.60 4737********0314 168168 02/15/12
OWENS, ASHLEY F4-FHC17395 4 50.00 4194********6237 625344 02/15/12
PARAULT, CORINNE F4-FHC17967 4 50.00 4325********6331 00633B 02/15/12
PIERSON, JOHN F4-FHC16951 4 83.00 4334********2486 015670 02/15/12
PIPER, ANGELA F4-FHC16866 4 250.88 5445********7870 330370 02/15/12
PLUMB, RICHARD F4-FHC17949 4 50.00 4327********1663 178543 02/15/12
PUCHALA, BONNIE F4-FHC17801 4 50.00 4851********5995 004890 02/15/12
RABY, JODY F4-FHC12194 4 75.00 5445********5450 134190 02/15/12
RAMOS, ELIZABETH F4-FHC12333 4 5.00 4737********8751 259814 02/15/12
SANDERS, DENNIS F4-FHC17563 4 75.00 4147********7797 00716C 02/15/12
SANDERS, RENEE F4-FHC17996 4 99.00 4868********5268 083355 02/15/12
SANFORD, SARAH F4-FHC17624 4 50.00 4264********5596 03537B 02/15/12
SCHOTT, JULIE F4-FHC11039 4 50.00 4828********3027 168173 02/15/12
SLAGLE, AMY F4-FHC18033 4 75.00 4194********5677 898456 02/15/12
SOUTHARD, SUMMER F4-FHC18000 4 113.00 4194********2796 711048 02/15/12
STAHL, MICHAEL F4-FHC18022 4 99.00 4861********7585 034204 02/15/12
SUSTARSIC, MARGARET F4-FHC11320 4 50.00 4327********3065 178549 02/15/12
TALLENT, APRIL F4-FHC17043 4 50.00 4194********1240 125841 02/15/12
TAYLOR, REBECCA F4-FHC17834 4 50.00 4194********6926 711049 02/15/12
UNDERHILL, MIRANDA F4-FHC17836 4 58.00 4194********5001 625348 02/15/12
WARD, MELISSA F4-FHC12260 4 84.00 4020********5831 178550 02/15/12
WIGGINS, JAMES F4-FHC17462 4 50.00 4744********5800 183432 02/15/12
WINTERS, KEVIN F4-FHC17970 4 50.00 3772*******2002 108316 02/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 245.00
6 MasterCard 525.88
53 Visa 4135.57
1 Discover 99.00
0 Other 0.00
     
    5005.45