03/19/2012

08:58:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTS, BETHANY	F4-FHC16815	4	75.00	4327********8880	978347	03/19/12
ANDERSON, JUDY	F4-FHC16620	4	50.00	4635********8103	125124	03/19/12
BLACK, CHERYL	F4-FHC17523	4	133.00	4828********5017	497246	03/19/12
BLASKE, CAROL	F4-FHC10125	4	50.00	4194********4872	898178	03/19/12
BRANNON, ERIK	F4-FHC17136	4	75.00	4194********4732	851901	03/19/12
BRENDEL, RICK	F4-FHC17838	4	83.00	6011********0547	01980B	03/19/12
CARPENTER, DARIN	F4-FHC16657	4	83.00	4327********3263	978349	03/19/12
CATALDO, JADWIGA	F4-FHC17612	4	75.00	4388********4036	06538D	03/19/12
CHAMBERS, VICKIE	F4-FHC13338	4	195.00	3715*******1018	162267	03/19/12
CHASSE, RAUL	F4-FHC14397	4	99.00	4164********8668	398713	03/19/12
COOKE, RAYMOND	F4-FHC16932	4	50.00	4194********1422	898179	03/19/12
DANIELS, KELLY	F4-FHC18171	4	84.00	4327********3790	978351	03/19/12
DAY, MICHELLE	F4-FHC17942	4	199.00	4020********5555	978353	03/19/12
DELORENZO, SUE	F4-FHC17984	4	39.40	4194********6118	172852	03/19/12
DEMAS, DARLENE	F4-FHC16898	4	50.00	4053********7650	065602	03/19/12
DEMONT, CINDY	F4-FHC16862	4	75.00	4313********7340	05526C	03/19/12
DOTY, REBECCA	F4-FHC17834	4	50.00	4194********6926	851903	03/19/12
DOWNS, TERESA	F4-FHC17991	4	50.00	4828********0037	398819	03/19/12
GODWIN, MARY ANN	F4-FHC12230	4	45.27	4194********5285	398715	03/19/12
GOMEZ, MELLISSA	F4-FHC14724	4	66.00	4194********4856	022504	03/19/12
GOOTMAN, HANNAH	F4-FHC18349	4	75.00	4334********1950	019270	03/19/12
GORDON, SHEILA	F4-FHC17867	4	50.00	5576********1064	008720	03/19/12
GRAY, KRISTI	F4-FHC17881	4	50.00	5146********7908	66C529	03/19/12
GREB, AMBER	F4-FHC18340	4	50.00	4194********1027	008685	03/19/12
GRUEBERMANN, MICHAEL	F4-FHC18057	4	50.00	4085********5538	085218	03/19/12
GUYER, KIM	F4-FHC11651	4	50.00	4327********7002	978355	03/19/12
HANNERS, CHRISTOPHER	F4-FHC17848	4	99.00	4164********3966	898182	03/19/12
HAWK, SANDRA	F4-FHC12172	4	50.00	4266********1280	06548C	03/19/12
HUGHES, RICHARD	F4-FHC17537	4	50.00	4327********5399	978359	03/19/12
JAMES, MORGAN	F4-FHC16886	4	50.00	4266********6462	06552A	03/19/12
JONES, ALISON	F4-FHC18040	4	50.00	5445********8194	919380	03/19/12
JONES, BETH	F4-FHC16955	4	58.00	4266********5475	06552B	03/19/12
KILLIAN, CRYSTAL	F4-FHC18012	4	50.00	4147********9547	06553C	03/19/12
KNIGHT, LAURA	F4-FHC17034	4	199.00	4072********9438	01927B	03/19/12
KOEHLER, BRUCE	F4-FHC17932	4	75.00	4194********6750	851907	03/19/12
KOVACS, DON	F4-FHC16953	4	75.00	4266********7125	06554A	03/19/12
LEE, LANCE	F4-FHC16699	4	50.00	4342********6780	579992	03/19/12
LEONARD, KATIE	F4-FHC17566	4	50.00	4828********8018	562025	03/19/12
MACDONALD, BONNIE	F4-FHC16923	4	83.00	4737********6458	578934	03/19/12
MACRAE, MARGARET	F4-FHC12266	4	50.00	5445********7901	121920	03/19/12
MASHBURN, ROBIN	F4-FHC17044	4	75.00	4003********5502	06558B	03/19/12
MCCANE, MORGAN	F4-FHC16978	4	95.00	4397********4307	06533D	03/19/12
MERCER, ALEX	F4-FHC16764	4	50.00	5445********1177	919410	03/19/12
MORRIS, KATHY	F4-FHC15369	4	50.00	5445********1580	919390	03/19/12
NEEL, CAITLYN	F4-FHC13188	4	50.00	4737********8675	595984	03/19/12
ONEILL, LAURA	F4-FHC14899	4	113.00	4737********0314	562027	03/19/12
PIERSON, JOHN	F4-FHC16951	4	17.00	4334********2486	019306	03/19/12
PIPER, ANGELA	F4-FHC16866	4	253.18	5445********7870	121940	03/19/12
PIPPIO, SUSAN	F4-FHC17995	4	58.00	4194********2469	898185	03/19/12
PLUMB, RICHARD	F4-FHC17949	4	87.50	4327********1663	978363	03/19/12
PUCHALA, BONNIE	F4-FHC17801	4	50.00	4851********5995	001253	03/19/12
RABY, JODY	F4-FHC12194	4	75.00	5445********5450	919420	03/19/12
SANDERS, DENNIS	F4-FHC17563	4	75.00	4147********7797	06571D	03/19/12
SANDERS, RENEE	F4-FHC17996	4	99.00	4868********5268	085217	03/19/12
SANFORD, SARAH	F4-FHC17624	4	50.00	4264********5596	05529B	03/19/12
SCHOTT, JULIE	F4-FHC11039	4	50.00	4828********3027	579998	03/19/12
SLAGLE, AMY	F4-FHC18033	4	75.00	4194********5677	296224	03/19/12
SOUTHARD, SUMMER	F4-FHC18000	4	113.00	4194********2796	172861	03/19/12
STAHL, MICHAEL	F4-FHC18022	4	99.00	4861********7585	035499	03/19/12
STEWART, ADAM	F4-FHC17928	4	50.00	5445********1606	919430	03/19/12
STEWART, BROOKE	F4-FHC17963	4	199.00	4327********9363	978368	03/19/12
SUSTARSIC, MARGARET	F4-FHC11320	4	50.00	4327********3065	978366	03/19/12
TALLENT, APRIL	F4-FHC17043	4	50.00	4194********1240	296225	03/19/12
TUCCI-CASELLI, LISA	F4-FHC16645	4	83.00	4828********7013	457519	03/19/12
UNDERHILL, MIRANDA	F4-FHC17836	4	68.00	4194********5001	398723	03/19/12
WALDROOP, JORDAN	F4-FHC17956	4	37.00	4327********5919	978370	03/19/12
WARD, CATHY	F4-FHC17279	4	58.00	4164********3551	851913	03/19/12
WARD, MELISSA	F4-FHC12260	4	4.00	4020********5831	978372	03/19/12
WINTERS, KEVIN	F4-FHC17970	4	84.18	3772*******2002	149407	03/19/12

Totals

Count	Card Type	Total
2	American Express	279.18
9	MasterCard	678.18
57	Visa	4118.17
1	Discover	83.00
0	Other	0.00
		5158.53