01/15/2013

08:49:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SONYA	F4-FHC16141	4	91.00	5291********3881	00367B	01/15/13
ANDERSON, JUDY	F4-FHC16620	4	50.00	4635********8103	114835	01/15/13
BARTON, CHRISTY	F4-FHC15754	4	83.00	4266********6031	00359C	01/15/13
BATES, DEBRA	F4-FHC16302	4	50.00	4327********8720	548143	01/15/13
BECK, ELIZABETH	F4-FHC18088	4	50.00	5466********8356	00428Z	01/15/13
BRANDES, TRACY	F4-FHC15014	4	50.00	4194********2217	000054	01/15/13
BRIDGES, JAN	F4-FHC16247	4	166.00	5445********2192	367760	01/15/13
BUTTERFIELD, SHARON	F4-FHC15410	4	93.95	4209********9008	548127	01/15/13
BYRD, MICHAEL	F4-FHC16344	4	99.00	4029********9366	084345	01/15/13
CARPENTER, DARIN	F4-FHC16657	4	83.00	4327********3263	548130	01/15/13
CARR, NOAH	F4-FHC16146	4	50.00	4029********5463	084346	01/15/13
CATALDO, JADWIGA	F4-FHC17612	4	75.00	4388********4036	00358C	01/15/13
CHAMBERS, VICKIE	F4-FHC13338	4	190.00	4695********6950	00370A	01/15/13
CHAPMAN, CRYSTAL	F4-FHC20840	4	58.00	4327********8481	548145	01/15/13
COCHRAN, CRYSTAL	F4-FHC16600	4	91.00	4194********0534	000064	01/15/13
CYPHERS, NOREEN	F4-FHC20847	4	83.00	4190********4376	805134	01/15/13
DANIELS, KELLY	F4-FHC15816	4	99.00	4327********3790	548128	01/15/13
DAVIS, TRISHA	F4-FHC15920	4	50.00	5178********0481	00408Z	01/15/13
DEMAS, DARLENE	F4-FHC16898	4	50.00	4053********7650	004013	01/15/13
DILLS, BRIAN	F4-FHC12341	4	75.00	5178********4414	00391Z	01/15/13
DOBIAS, JANICE	F4-FHC15944	4	50.00	4661********6445	074652	01/15/13
DOWNS, TERESA	F4-FHC17991	4	50.00	4828********0037	321840	01/15/13
EASTERBROOK, RYAN	F4-FHC15733	4	75.00	4737********6549	149033	01/15/13
ECKARDT, MEGAN	F4-FHC17480	4	50.00	4430********9652	265386	01/15/13
FLOWERS, TROY	F4-FHC15937	4	99.00	4194********3506	000076	01/15/13
GARLAND, KIM	F4-FHC18194	4	50.00	4737********6062	191757	01/15/13
GARSH, RICK	F4-FHC17334	4	75.00	4164********9272	756750	01/15/13
GIALAMATZIS, ATHANASIOS	F4-FHC16182	4	50.00	4194********4890	000081	01/15/13
GIALAMATZIS, GEORGIA	F4-FHC16172	4	75.00	4194********4890	000082	01/15/13
GILBREATH, JENNIFER	F4-FHC16132	4	50.00	4194********6608	000083	01/15/13
GODFREY, JOYCE	F4-FHC20876	4	53.00	4356********1166	114231	01/15/13
GRAHAM, PAGE	F4-FHC20895	4	50.00	4327********6199	548158	01/15/13
GURTLER, JOHN	F4-FHC15807	4	50.00	4164********2447	640574	01/15/13
GUYER, KIM	F4-FHC11651	4	50.00	4327********7002	548125	01/15/13
HALL, DENNIS	F4-FHC12484	4	58.00	4100********7638	00400A	01/15/13
HANNERS, CHRISTOPHER	F4-FHC17848	4	53.00	4164********3966	416972	01/15/13
HODGES, LAURA	F4-FHC15932	4	117.50	4327********5846	548167	01/15/13
JONES, ALISON	F4-FHC18040	4	50.00	5445********8194	367690	01/15/13
JONES, CODY	F4-FHC17698	4	26.07	4327********9279	548169	01/15/13
JOYE, THOMAS	F4-FHC18406	4	50.00	4828********0020	240049	01/15/13
KEY, SHAWNNA	F4-FHC18141	4	66.00	5438********7584	H91019	01/15/13
KILLIAN, CRYSTAL	F4-FHC18012	4	50.00	4147********9547	00399C	01/15/13
LACKEY, LARRY	F4-FHC15717	4	126.70	4194********3089	000096	01/15/13
LEONARD, CONNIE	F4-FHC15719	4	50.00	4737********4238	194052	01/15/13
LEWIS, VALERIA	F4-FHC15957	4	75.00	4020********7806	548161	01/15/13
LIGHTNER, JUDY	F4-FHC17678	4	83.00	4334********6929	015587	01/15/13
MACDONALD, BONNIE	F4-FHC16923	4	83.00	4737********3064	150011	01/15/13
MACRAE, MARGARET	F4-FHC12266	4	50.00	5445********3637	367780	01/15/13
MASHBURN, ROBIN	F4-FHC17044	4	75.00	4003********5502	00374B	01/15/13
MCCANE, MORGAN	F4-FHC16978	4	83.00	4397********4307	00413D	01/15/13
MCCLURE, KIM	F4-FHC15792	4	50.00	3772*******3005	113817	01/15/13
MERCER, ALEX	F4-FHC16764	4	53.00	5445********8809	367790	01/15/13
MILER, NICOLE	F4-FHC17957	4	58.00	4164********5841	158860	01/15/13
MIRA-KNIPPEL, TERESA	F4-FHC17741	4	50.00	3772*******1001	184649	01/15/13
MIXER, JOY	F4-FHC16465	4	66.00	4020********0930	548159	01/15/13
MOORE, EMILY	F4-FHC16935	4	50.00	4327********8535	548162	01/15/13
MURPHY, JANET	F4-FHC16168	4	50.00	4356********6436	144439	01/15/13
ODELL, DAVID	F4-FHC17717	4	50.00	4020********9624	548170	01/15/13
PARTINGTON, GREG	F4-FHC18059	4	50.00	4194********0124	000113	01/15/13
PEEK, AMANDA	F4-FHC17798	4	50.00	5445********5038	367700	01/15/13
PIPPIO, SUSAN	F4-FHC17995	4	58.00	4194********2469	000115	01/15/13
PLUMB, RICHARD	F4-FHC17949	4	84.80	4327********1663	548171	01/15/13
RABY, JODY	F4-FHC12194	4	75.00	5445********5450	367740	01/15/13
RAIMOND, LETICIA	F4-FHC14796	4	104.02	4861********0911	034688	01/15/13
RAY, PAM	F4-FHC18117	4	50.00	4034********7441	003285	01/15/13
REED, HELENE	F4-FHC15987	4	80.00	4194********4504	000120	01/15/13
RYAN, MICHAEL	F4-FHC16330	4	99.00	4675********7431	00387C	01/15/13
SANDERS, DENNIS	F4-FHC17563	4	75.00	4147********2380	00354C	01/15/13
SANDERS, RENEE	F4-FHC17996	4	99.00	4868********5268	084345	01/15/13
SANFORD, SARAH	F4-FHC17624	4	50.00	4327********9171	094359	01/15/13
SCHOTT, JULIE	F4-FHC16634	4	100.00	4737********6741	121267	01/15/13
SMITH, CHUCK	F4-FHC12245	4	149.00	6011********3037	01543Q	01/15/13
STAHL, MICHAEL	F4-FHC18022	4	99.00	4861********7585	034687	01/15/13
STEWART, ADAM	F4-FHC17928	4	59.14	5445********1606	367730	01/15/13
SUSTARSIC, MARGARET	F4-FHC16105	4	50.00	4327********3065	548146	01/15/13
TABOR, SANDY	F4-FHC16567	4	66.00	4744********2633	114430	01/15/13
THOMAS, NICOLE	F4-FHC16075	4	50.00	4828********7014	003568	01/15/13
TRACY, JESSICA	F4-FHC15919	4	50.00	4266********4700	00359B	01/15/13
VENZA, KAREN	F4-FHC16278	4	50.00	5396********9998	51504B	01/15/13
VERNELSON, SEANA	F4-FHC10413	4	122.14	4737********1017	150630	01/15/13
WALSH, AMBER	F4-FHC18340	4	50.00	4194********1027	000137	01/15/13
WILLIAMSON, VIRGINIA	F4-FHC15904	4	75.00	4828********6012	150629	01/15/13
WOODARD, BETTE	F4-FHC16025	4	50.00	3772*******1004	122195	01/15/13
WOODHAM, DEBORAH	F4-FHC16511	4	50.00	5466********2910	51449P	01/15/13

Totals

Count	Card Type	Total
3	American Express	150.00
14	MasterCard	935.14
66	Visa	4648.18
1	Discover	149.00
0	Other	0.00
		5882.32