07/16/2012

06:19:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTS, BETHANY	F4-FHC16815	4	75.00	4327********8880	393191	07/16/12
ALDERSON, SCOTT	F4-FHC16687	4	75.00	4430********7894	527717	07/16/12
ANDERSON, JUDY	F4-FHC16620	4	50.00	4635********8103	153755	07/16/12
BENNETT, MILTON	F4-FHC17759	4	52.02	4430********6930	527484	07/16/12
BLACK, CHERYL	F4-FHC17523	4	124.00	4828********5017	459485	07/16/12
BRANNON, ERIK	F4-FHC17136	4	75.00	4194********4732	006729	07/16/12
CARPENTER, DARIN	F4-FHC16657	4	83.00	4327********3263	393181	07/16/12
CASTENADA, ORLANDO	F4-FHC17491	4	50.00	4635********6161	123658	07/16/12
CATALDO, JADWIGA	F4-FHC17612	4	75.00	4388********4036	06100C	07/16/12
COCHRAN, CRYSTAL	F4-FHC16600	4	91.00	4194********0534	006734	07/16/12
COLUCCI, JOSEPH	F4-FHC18106	4	75.00	3725*******3008	111470	07/16/12
COOKE, RAYMOND	F4-FHC16932	4	50.00	4194********1422	006736	07/16/12
COOPER, DEANNA	F4-FHC18354	4	75.00	4418********0234	10046B	07/16/12
DANIELS, KELLY	F4-FHC18158	4	99.00	4327********3790	393183	07/16/12
DAY, MICHELLE	F4-FHC17942	4	50.00	4020********5555	393179	07/16/12
DOTY, REBECCA	F4-FHC17834	4	50.00	4194********6926	006740	07/16/12
DOWNS, TERESA	F4-FHC17991	4	50.00	4828********0037	338713	07/16/12
FORRESTER, DORRY	F4-FHC16569	4	75.00	4828********7022	438218	07/16/12
GARSH, RICK	F4-FHC17334	4	50.00	4164********9272	624289	07/16/12
GODWIN, MARY ANN	F4-FHC12230	4	41.00	4194********5285	006745	07/16/12
GOMEZ, MELLISSA	F4-FHC14724	4	61.00	4194********4856	006746	07/16/12
GRAY, KRISTI	F4-FHC17881	4	50.00	5146********7908	176F5C	07/16/12
GURTLER, JOHN	F4-FHC17940	4	37.50	4164********2447	475869	07/16/12
GUYER, KIM	F4-FHC11651	4	50.00	4327********7002	393174	07/16/12
HANNERS, CHRISTOPHER	F4-FHC17848	4	53.00	4164********3834	531125	07/16/12
HESSELBIRG, MIKE	F4-FHC17269	4	83.00	4334********3491	016754	07/16/12
HURST, JUSTIN	F4-FHC18195	4	77.54	4194********9616	006752	07/16/12
HURST, ZACK	F4-FHC16640	4	53.00	4194********9616	006753	07/16/12
JONES, ALISON	F4-FHC18040	4	50.00	5445********8194	047500	07/16/12
JONES, BETH	F4-FHC16955	4	58.00	4266********5475	06071B	07/16/12
JONES, CODY	F4-FHC17698	4	29.23	4327********9279	393185	07/16/12
JOYE, THOMAS	F4-FHC18406	4	53.00	4828********0020	399916	07/16/12
KEY, SHAWNNA	F4-FHC18141	4	66.00	5438********7584	H60210	07/16/12
KILLIAN, CRYSTAL	F4-FHC18012	4	50.00	4147********9547	06103C	07/16/12
KING, DOUGLAS	F4-FHC17700	4	75.00	4264********4669	03552A	07/16/12
KOEHLER, BRUCE	F4-FHC17932	4	58.00	4194********6750	006761	07/16/12
LACKEY, BEN	F4-FHC17728	4	110.71	4828********4023	372491	07/16/12
LACKEY, LARRY	F4-FHC17335	4	108.42	4194********3089	006763	07/16/12
LAMB, SHAWNA	F4-FHC17519	4	25.00	4327********4784	393166	07/16/12
LANDGROVER, MORGAN	F4-FHC17897	4	37.00	4868********5744	06111B	07/16/12
LARSON, DAVID	F4-FHC16652	4	50.00	4072********9188	01674B	07/16/12
LEONARD, CONNIE	F4-FHC17823	4	50.00	4737********4238	501551	07/16/12
LEWIS, RENEE	F4-FHC14046	4	99.00	4418********7327	12449A	07/16/12
LIGHTNER, JUDY	F4-FHC17678	4	83.00	4334********6929	016136	07/16/12
MACDONALD, BONNIE	F4-FHC16923	4	78.00	4737********3064	372177	07/16/12
MASHBURN, ROBIN	F4-FHC17044	4	75.00	4003********5502	06138B	07/16/12
MAYNOR, BETH	F4-FHC18108	4	53.00	4393********5887	743382	07/16/12
MCCANE, MORGAN	F4-FHC16978	4	75.00	4397********4307	06123D	07/16/12
MERCER, ALEX	F4-FHC16764	4	53.00	5445********1177	047530	07/16/12
MERKLE, JOANNE	F4-FHC16714	4	75.00	4888********5384	03553A	07/16/12
MILER, NICOLE	F4-FHC17957	4	58.00	4164********5841	486840	07/16/12
MIRA-KNIPPEL, TERESA	F4-FHC16881	4	50.00	3772*******1001	129301	07/16/12
MOORE, EMILY	F4-FHC16935	4	50.00	4327********8535	393177	07/16/12
NALYWAJKO, CAROL	F4-FHC16322	4	199.00	4833********9085	063506	07/16/12
NATION, JENNIFER	F4-FHC17249	4	50.00	4327********0633	393178	07/16/12
ODELL, DAVID	F4-FHC17717	4	50.00	4020********9624	393189	07/16/12
ONEILL, LAURA	F4-FHC14899	4	116.00	4737********0314	531287	07/16/12
ORR, JOHN	F4-FHC16720	4	83.00	4164********6167	517618	07/16/12
OWEN, CECILIA	F4-FHC16865	4	75.00	4194********4960	006787	07/16/12
PIPER, ANGELA	F4-FHC16866	4	67.00	5445********7870	500960	07/16/12
PIPPIO, SUSAN	F4-FHC17995	4	83.00	4194********2469	006789	07/16/12
PLUMB, RICHARD	F4-FHC17949	4	81.60	4327********1663	393170	07/16/12
PORTER, CYNTHIA	F4-FHC17208	4	67.00	4334********7938	016768	07/16/12
RABY, JODY	F4-FHC12194	4	75.00	5445********5450	047520	07/16/12
RAY, PAM	F4-FHC18117	4	230.00	4034********7441	005928	07/16/12
ROBERTS, DOROTHY	F4-FHC17205	4	58.00	4488********9128	020136	07/16/12
SANDERS, DENNIS	F4-FHC17563	4	75.00	4147********2380	06127D	07/16/12
SANDERS, RENEE	F4-FHC17996	4	99.00	4868********5268	053536	07/16/12
SCHOTT, JULIE	F4-FHC16634	4	50.00	4737********9501	424063	07/16/12
SIMMONS, JASON	F4-FHC17670	4	84.50	4327********3810	393192	07/16/12
STAHL, MICHAEL	F4-FHC18022	4	99.00	4861********7585	023645	07/16/12
STEWART, ADAM	F4-FHC17928	4	53.00	5445********1606	047510	07/16/12
STYLES, CRYSTAL	F4-FHC18101	4	202.00	4327********5256	393187	07/16/12
SUSTARSIC, MARGARET	F4-FHC11320	4	50.00	4327********3065	393184	07/16/12
TABOR, SANDY	F4-FHC16567	4	66.00	4744********2633	123153	07/16/12
UNDERHILL, MIRANDA	F4-FHC17836	4	83.00	4194********5001	006806	07/16/12
WALDROOP, JORDAN	F4-FHC17956	4	37.00	4327********5919	393167	07/16/12
WARD, CATHY	F4-FHC17279	4	45.00	4164********3551	090761	07/16/12
WARD, MELISSA	F4-FHC12260	4	59.00	4020********5831	393180	07/16/12
WILSON, MARY ANN	F4-FHC18129	4	50.00	4522********0890	031667	07/16/12
WINTERS, KEVIN	F4-FHC17487	4	65.48	3772*******2002	100432	07/16/12
WOODHAM, DEBORAH	F4-FHC16511	4	50.00	5466********2910	93150P	07/16/12

Totals

Count	Card Type	Total
3	American Express	190.48
8	MasterCard	464.00
71	Visa	5147.52
0	Discover	0.00
0	Other	0.00
		5802.00