08/15/2012

06:06:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SONYA	F4-FHC16141	4	91.00	5291********3881	01161B	08/15/12
ALDERSON, SCOTT	F4-FHC16687	4	75.00	4430********7894	768819	08/15/12
ANDERSON, JUDY	F4-FHC16620	4	50.00	4635********8103	143870	08/15/12
BATES, DEBRA	F4-FHC16302	4	203.80	4327********8720	075184	08/15/12
BECKER, JOAN	F4-FHC16303	4	75.00	4147********3151	01122C	08/15/12
BENNETT, MILTON	F4-FHC17759	4	52.88	4430********6930	768817	08/15/12
BLACK, CHERYL	F4-FHC17523	4	75.00	4828********5017	058823	08/15/12
BRANSON, REBECCA	F4-FHC16721	4	50.00	4194********9377	003390	08/15/12
BYRD, MICHAEL	F4-FHC16344	4	99.00	4029********9366	053704	08/15/12
CARPENTER, DARIN	F4-FHC16657	4	83.00	4327********3263	075189	08/15/12
CASTENADA, ORLANDO	F4-FHC17491	4	50.00	4635********6161	163975	08/15/12
CASWELL, GLYNIS	F4-FHC17765	4	199.00	5499********2779	T6973Z	08/15/12
CATALDO, JADWIGA	F4-FHC17612	4	75.00	4388********4036	01113C	08/15/12
COCHRAN, CRYSTAL	F4-FHC16600	4	91.00	4194********0534	003398	08/15/12
COLAGERAKIS, BETSY	F4-FHC17810	4	199.00	4326********2538	003399	08/15/12
COOKE, RAYMOND	F4-FHC16932	4	50.00	4194********1422	003400	08/15/12
COOPER, DEANNA	F4-FHC18354	4	75.00	4418********0234	47465B	08/15/12
DANIELS, KELLY	F4-FHC16527	4	99.00	4327********3790	075187	08/15/12
DAY, MICHELLE	F4-FHC17942	4	50.00	4020********5555	075173	08/15/12
DOTY, REBECCA	F4-FHC17834	4	50.00	4194********6926	003404	08/15/12
DOWNS, TERESA	F4-FHC17991	4	50.00	4828********0037	280493	08/15/12
FOREHAND, ROSE	F4-FHC14937	4	50.00	4327********5420	075188	08/15/12
FREEMAN, BETINA	F4-FHC17828	4	50.00	4327********7127	075185	08/15/12
GARLAND, KIM	F4-FHC18194	4	50.00	4737********6062	883236	08/15/12
GARSH, RICK	F4-FHC17334	4	50.00	4164********9272	116222	08/15/12
GOMEZ, MELLISSA	F4-FHC14724	4	66.00	4194********4856	003410	08/15/12
GREB, AMBER	F4-FHC18340	4	50.00	4194********1027	003412	08/15/12
GURTLER, JOHN	F4-FHC17940	4	37.50	4164********2447	327185	08/15/12
GUYER, KIM	F4-FHC11651	4	20.00	4327********7002	075174	08/15/12
HANNERS, CHRISTOPHER	F4-FHC17848	4	53.00	4164********3834	585687	08/15/12
HESSELBIRG, MIKE	F4-FHC17269	4	83.00	4334********3491	015260	08/15/12
HURST, JUSTIN	F4-FHC18195	4	110.07	4194********9616	003417	08/15/12
HURST, ZACK	F4-FHC16640	4	68.20	4194********9616	003418	08/15/12
JONES, ALISON	F4-FHC18040	4	50.00	5445********8194	411190	08/15/12
JONES, BETH	F4-FHC16955	4	58.00	4266********5475	01111B	08/15/12
JONES, CODY	F4-FHC17698	4	51.07	4327********9279	075190	08/15/12
JOYE, THOMAS	F4-FHC18406	4	53.00	4828********0020	919201	08/15/12
KEY, SHAWNNA	F4-FHC18141	4	66.00	5438********7584	H60377	08/15/12
KILLIAN, CRYSTAL	F4-FHC18012	4	50.00	4147********9547	01141C	08/15/12
LACKEY, BEN	F4-FHC17728	4	20.19	4828********4023	991459	08/15/12
LACKEY, LARRY	F4-FHC17335	4	139.01	4194********3089	003426	08/15/12
LAMB, SHAWNA	F4-FHC17519	4	50.00	4327********4784	075194	08/15/12
LANDGROVER, MORGAN	F4-FHC17897	4	37.00	4868********5744	01164B	08/15/12
LARSON, DAVID	F4-FHC16652	4	50.00	4072********9188	01537B	08/15/12
LEONARD, CONNIE	F4-FHC17823	4	50.00	4737********4238	279557	08/15/12
LEWIS, MACEY	F4-FHC16696	4	75.00	4828********5011	989827	08/15/12
LEWIS, RENEE	F4-FHC14046	4	99.00	4418********7327	49866A	08/15/12
LIGHTNER, JUDY	F4-FHC17678	4	83.00	4334********6929	015373	08/15/12
MACDONALD, BONNIE	F4-FHC16923	4	83.00	4737********3064	989826	08/15/12
MAGEE, SUE	F4-FHC17459	4	50.00	4147********9333	50913H	08/15/12
MASHBURN, ROBIN	F4-FHC17044	4	75.00	4003********5502	01156B	08/15/12
MAYNOR, BETH	F4-FHC18108	4	53.00	4393********5887	200472	08/15/12
MERCER, ALEX	F4-FHC16764	4	53.00	5445********1177	411170	08/15/12
MERKLE, JOANNE	F4-FHC16714	4	75.00	4888********5384	03570A	08/15/12
MILER, NICOLE	F4-FHC17957	4	58.00	4164********5841	176210	08/15/12
MIRA-KNIPPEL, TERESA	F4-FHC16881	4	50.00	3772*******1001	187581	08/15/12
MORAN, CLAIRE	F4-FHC16282	4	202.00	6011********5309	01518B	08/15/12
MURPHY, JANET	F4-FHC16168	4	50.00	4356********6436	153378	08/15/12
NALYWAJKO, CAROL	F4-FHC16322	4	199.00	5410********5043	56491B	08/15/12
NATION, JENNIFER	F4-FHC17249	4	50.00	4327********0633	075182	08/15/12
ODELL, DAVID	F4-FHC17717	4	50.00	4020********9624	075172	08/15/12
ONEILL, LAURA	F4-FHC14899	4	116.00	4737********0314	989823	08/15/12
PETERSON, CHRIS	F4-FHC16320	4	50.00	4194********5481	003450	08/15/12
PIPER, ANGELA	F4-FHC16866	4	22.00	5445********7870	719200	08/15/12
PIPPIO, SUSAN	F4-FHC17995	4	53.00	4194********2469	003452	08/15/12
PORTER, CYNTHIA	F4-FHC17208	4	62.00	4334********7938	015263	08/15/12
RABY, JODY	F4-FHC12194	4	75.00	5445********5450	411180	08/15/12
RABY, PAM	F4-FHC16155	4	199.00	4194********2660	003455	08/15/12
RAY, PAM	F4-FHC18117	4	200.00	4034********7441	008270	08/15/12
ROBERTS, DOROTHY	F4-FHC17205	4	58.00	4488********9128	020225	08/15/12
SANDERS, DENNIS	F4-FHC17563	4	75.00	4147********2380	01135D	08/15/12
SANDERS, RENEE	F4-FHC17996	4	99.00	4868********5268	053703	08/15/12
SCHOTT, JULIE	F4-FHC16634	4	50.00	4737********9501	991467	08/15/12
STAHL, MICHAEL	F4-FHC18022	4	99.00	4861********7585	023598	08/15/12
STYLES, CRYSTAL	F4-FHC18101	4	53.00	4327********5256	075176	08/15/12
SUSTARSIC, MARGARET	F4-FHC11320	4	50.00	4327********3065	075192	08/15/12
TABOR, SANDY	F4-FHC16567	4	66.00	4744********2633	103170	08/15/12
UNDERHILL, MIRANDA	F4-FHC17836	4	83.00	4194********5001	003468	08/15/12
WALDROOP, DEBBI	F4-FHC16261	4	199.00	4194********9956	003469	08/15/12
WALDROOP, JORDAN	F4-FHC17956	4	37.00	4327********5919	075178	08/15/12
WALKER, DONNA	F4-FHC16296	4	119.00	5502********1960	017490	08/15/12
WILSON, MARY ANN	F4-FHC18129	4	50.00	4522********0890	853283	08/15/12
WINTERS, KEVIN	F4-FHC17487	4	91.66	3772*******2002	123734	08/15/12
WOODHAM, DEBORAH	F4-FHC16511	4	50.00	5466********2910	56352P	08/15/12

Totals

Count	Card Type	Total
2	American Express	141.66
10	MasterCard	924.00
71	Visa	5198.72
1	Discover	202.00
0	Other	0.00
		6466.38