06/15/2012
08:48:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTS, BETHANY F4-FHC16815 4 75.00 4327********8880 064915 06/15/12
ALDERSON, SCOTT F4-FHC16687 4 75.00 4430********7894 229878 06/15/12
AMMONS, KATHERINE F4-FHC17267 4 75.00 4037********6329 80512A 06/15/12
ANDERSON, JUDY F4-FHC16620 4 50.00 4635********8103 113929 06/15/12
BENNETT, MILTON F4-FHC17759 4 50.00 4430********6930 228865 06/15/12
BLACK, CHERYL F4-FHC17523 4 214.00 4828********5017 609690 06/15/12
BOHNER, CINDY F4-FHC17690 4 149.00 4194********9923 000007 06/15/12
BRANNON, ERIK F4-FHC17136 4 75.00 4194********4732 000008 06/15/12
CARPENTER, DARIN F4-FHC16657 4 83.00 4327********3263 064951 06/15/12
CASTENADA, ORLANDO F4-FHC17491 4 50.00 4635********6161 123624 06/15/12
CATALDO, JADWIGA F4-FHC17612 4 75.00 4388********4036 06900C 06/15/12
CATOE, TONYA F4-FHC16697 4 50.00 4736********0233 067611 06/15/12
COCHRAN, CRYSTAL F4-FHC16600 4 91.00 4194********0534 000014 06/15/12
COLUCCI, JOSEPH F4-FHC18106 4 75.00 3725*******3008 109812 06/15/12
COOKE, RAYMOND F4-FHC16932 4 50.00 4194********1422 000016 06/15/12
COOPER, DEANNA F4-FHC18354 4 75.00 4418********0234 22543B 06/15/12
DANIELS, KELLY F4-FHC18158 4 99.00 4327********3790 065081 06/15/12
DAY, MICHELLE F4-FHC17942 4 50.00 4020********5555 065180 06/15/12
DEMAS, DARLENE F4-FHC16898 4 50.00 4053********7650 067284 06/15/12
DOTY, REBECCA F4-FHC17834 4 50.00 4194********6926 000021 06/15/12
DOWNS, TERESA F4-FHC17991 4 50.00 4828********0037 608409 06/15/12
FORRESTER, DORRY F4-FHC16569 4 75.00 4828********7022 512515 06/15/12
GARSH, RICK F4-FHC17334 4 50.00 4164********9272 353795 06/15/12
GODWIN, MARY ANN F4-FHC12230 4 41.00 4194********5285 000027 06/15/12
GOMEZ, MELLISSA F4-FHC14724 4 66.00 4194********4856 000028 06/15/12
GRAY, KRISTI F4-FHC17881 4 50.00 5146********7908 E9A4B5 06/15/12
GURTLER, JOHN F4-FHC17940 4 37.50 4164********2447 366025 06/15/12
GUYER, KIM F4-FHC11651 4 50.00 4327********7002 065119 06/15/12
HANNERS, CHRISTOPHER F4-FHC17848 4 102.00 4164********3834 379023 06/15/12
HUGHES, RICHARD F4-FHC17537 4 50.00 4327********5399 064948 06/15/12
HURST, JUSTIN F4-FHC18195 4 58.34 4194********9616 000035 06/15/12
HURST, ZACK F4-FHC16640 4 53.00 4194********9616 000036 06/15/12
JONES, ALISON F4-FHC18040 4 50.00 5445********8194 494250 06/15/12
JONES, BETH F4-FHC16955 4 58.00 4266********5475 06747B 06/15/12
JOYE, THOMAS F4-FHC18406 4 53.00 4828********0020 512526 06/15/12
KEY, SHAWNNA F4-FHC18141 4 66.00 5438********7584 H89899 06/15/12
KILLIAN, CRYSTAL F4-FHC18012 4 50.00 4147********9547 06755C 06/15/12
KNIGHT, LAURA F4-FHC17034 4 50.00 4072********9438 01508B 06/15/12
KOEHLER, BRUCE F4-FHC17932 4 58.00 4194********6750 000044 06/15/12
LACKEY, LARRY F4-FHC17335 4 91.98 4194********3089 000045 06/15/12
LARSON, DAVID F4-FHC16652 4 50.00 4072********9188 01512B 06/15/12
LEONARD, CONNIE F4-FHC17823 4 50.00 4737********4238 620621 06/15/12
LEWIS, RENEE F4-FHC14046 4 99.00 4418********7327 21630A 06/15/12
LIGHTNER, JUDY F4-FHC17678 4 53.00 4334********6929 015706 06/15/12
MACDONALD, BONNIE F4-FHC16923 4 83.00 4737********3064 509356 06/15/12
MACRAE, MARGARET F4-FHC12266 4 50.00 5445********7901 429500 06/15/12
MASHBURN, ROBIN F4-FHC17044 4 75.00 4003********5502 06757B 06/15/12
MAYNOR, BETH F4-FHC18108 4 53.00 4393********5887 568346 06/15/12
MCCANE, MORGAN F4-FHC16978 4 37.50 4397********4307 06892D 06/15/12
MERCER, ALEX F4-FHC16764 4 53.00 5445********1177 494000 06/15/12
MILER, NICOLE F4-FHC17957 4 58.00 4164********5841 178195 06/15/12
MIRA-KNIPPEL, TERESA F4-FHC16881 4 50.00 3772*******1001 128110 06/15/12
NATION, JENNIFER F4-FHC17249 4 50.00 4327********0633 064981 06/15/12
ODELL, DAVID F4-FHC17717 4 50.00 4020********9624 065074 06/15/12
ONEILL, LAURA F4-FHC14899 4 111.00 4737********0314 511779 06/15/12
ORR, JOHN F4-FHC16720 4 83.00 4164********6167 333361 06/15/12
PIPER, ANGELA F4-FHC16866 4 55.74 5445********7870 429450 06/15/12
PIPPIO, SUSAN F4-FHC17995 4 232.00 4194********2469 000064 06/15/12
PLUMB, RICHARD F4-FHC17949 4 98.94 4327********1663 064904 06/15/12
PORTER, CYNTHIA F4-FHC17208 4 67.00 4334********7938 015658 06/15/12
RABY, JODY F4-FHC12194 4 75.00 5445********5450 493980 06/15/12
ROBERTS, DOROTHY F4-FHC17205 4 58.00 4488********9128 030744 06/15/12
RODEHEAVER, GRAYCE F4-FHC17715 4 50.00 4727********4166 851697 06/15/12
ROWLAND, KAY F4-FHC17231 4 113.60 4327********7988 065087 06/15/12
SANDERS, DENNIS F4-FHC17563 4 75.00 4147********2380 06849D 06/15/12
SHULER, JANET F4-FHC18075 4 182.02 4029********7764 083232 06/15/12
SIMMONS, JASON F4-FHC17670 4 83.96 4327********3810 065005 06/15/12
STAHL, MICHAEL F4-FHC18022 4 99.00 4861********7585 033903 06/15/12
STEWART, ADAM F4-FHC17928 4 53.00 5445********1606 494010 06/15/12
STYLES, CRYSTAL F4-FHC18101 4 53.00 4327********5256 065122 06/15/12
SUSTARSIC, MARGARET F4-FHC11320 4 50.00 4327********3065 064866 06/15/12
TABOR, SANDY F4-FHC16567 4 38.00 4744********2633 183526 06/15/12
TUCCI-CASELLI, LISA F4-FHC16645 4 83.00 4737********8585 761979 06/15/12
UNDERHILL, MIRANDA F4-FHC17836 4 83.00 4194********5001 000082 06/15/12
WALDROOP, JORDAN F4-FHC17956 4 37.00 4327********5919 065016 06/15/12
WALTHER, MARISSA F4-FHC17667 4 56.94 4327********1079 064979 06/15/12
WARD, CATHY F4-FHC17279 4 48.00 4164********3551 571901 06/15/12
WARD, MELISSA F4-FHC12260 4 59.00 4020********5831 065085 06/15/12
WILSON, MARY ANN F4-FHC18129 4 50.00 4522********0890 941506 06/15/12
WINTERS, KEVIN F4-FHC17970 4 67.09 3772*******2002 100310 06/15/12
WOODHAM, DEBORAH F4-FHC09963 4 50.00 5466********2910 10370P 06/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 192.09
9 MasterCard 502.74
69 Visa 4949.78
0 Discover 0.00
0 Other 0.00
     
    5644.61