Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SONYA |
F4-FHC16141 |
4 |
91.00 |
5291********3881 |
04903P |
08/15/13 |
| ANANTATMULA, VITTAL |
F4-FHC20525 |
4 |
104.00 |
3772*******2008 |
149556 |
08/15/13 |
| ANDERSON, TREVOR |
F4-FHC20922 |
4 |
50.00 |
4518********1179 |
116239 |
08/15/13 |
| BALL, HEATHER |
F4-FHC19665 |
4 |
91.00 |
5581********4950 |
980608 |
08/15/13 |
| BECK, ELIZABETH |
F4-FHC18088 |
4 |
50.00 |
5466********8356 |
04865Z |
08/15/13 |
| BINKLEY, CINDY |
F4-FHC14293 |
4 |
50.00 |
4147********6918 |
04905C |
08/15/13 |
| BROUGHTON, TIM |
F4-FHC20765 |
4 |
75.00 |
4270********4263 |
032910 |
08/15/13 |
| BROWN, CHARLOTTE |
F4-FHC20133 |
4 |
50.00 |
4828********0011 |
122203 |
08/15/13 |
| BURTT, ALICIA |
F4-FHC20478 |
4 |
50.00 |
3723*******2015 |
181364 |
08/15/13 |
| BUTTERFIELD, SHARON |
F4-FHC15410 |
4 |
94.69 |
4209********9008 |
061366 |
08/15/13 |
| BYRD, MICHAEL |
F4-FHC16344 |
4 |
110.00 |
4085********0769 |
080828 |
08/15/13 |
| CARAWAN, BRIANDA |
F4-FHC18208 |
4 |
50.00 |
4828********2047 |
163790 |
08/15/13 |
| CARPENTER, DARIN |
F4-FHC16657 |
4 |
83.00 |
4327********3263 |
061398 |
08/15/13 |
| CATALDO, JADWIGA |
F4-FHC17612 |
4 |
75.00 |
4388********4036 |
04843C |
08/15/13 |
| COATES, BARBARA |
F4-FHC20567 |
4 |
75.00 |
3717*******1015 |
184006 |
08/15/13 |
| COLAGERAKIS, BETSY |
F4-FHC17810 |
4 |
50.00 |
4326********2538 |
006875 |
08/15/13 |
| COUGHLIN, CASEY |
F4-FHC20679 |
4 |
50.00 |
4828********7015 |
163791 |
08/15/13 |
| CYPHERS, NOREEN |
F4-FHC20847 |
4 |
88.00 |
4190********4376 |
805180 |
08/15/13 |
| DANIELS, KELLY |
F4-FHC15816 |
4 |
105.13 |
4327********3790 |
061372 |
08/15/13 |
| DENMARK, JENNIFER |
F4-FHC16208 |
4 |
50.00 |
4011********8575 |
003070 |
08/15/13 |
| DOWNS, TERESA |
F4-FHC17991 |
4 |
50.00 |
4828********0037 |
666492 |
08/15/13 |
| ECKARDT, MEGAN |
F4-FHC17480 |
4 |
50.00 |
4430********9652 |
863389 |
08/15/13 |
| GARLAND, KIM |
F4-FHC18194 |
4 |
50.00 |
4737********6062 |
667795 |
08/15/13 |
| GARNER, LAUREN |
F4-FHC20203 |
4 |
58.00 |
4194********9455 |
006885 |
08/15/13 |
| GARSH, RICK |
F4-FHC17334 |
4 |
75.00 |
4164********9272 |
446964 |
08/15/13 |
| GIALAMATZIS, ATHANASIOS |
F4-FHC16182 |
4 |
50.00 |
4194********4890 |
006887 |
08/15/13 |
| GIALAMATZIS, STEVE |
F4-FHC20728 |
4 |
50.00 |
4194********4890 |
006888 |
08/15/13 |
| GIBSON, ANGELA |
F4-FHC15557 |
4 |
58.00 |
5178********2938 |
04906Z |
08/15/13 |
| GODFREY, JOYCE |
F4-FHC20876 |
4 |
53.00 |
4356********6816 |
160087 |
08/15/13 |
| GOVER, GEORGE |
F4-FHC08289 |
4 |
53.00 |
3797*******1007 |
127906 |
08/15/13 |
| GRAHAM, PAGE |
F4-FHC20895 |
4 |
50.00 |
4327********6199 |
061393 |
08/15/13 |
| GUYER, KIM |
F4-FHC11651 |
4 |
99.00 |
4327********7002 |
061384 |
08/15/13 |
| HALL, DENNIS |
F4-FHC12484 |
4 |
58.00 |
4100********7638 |
04892B |
08/15/13 |
| HANNERS, CHRISTOPHER |
F4-FHC17848 |
4 |
53.00 |
4164********3966 |
120365 |
08/15/13 |
| HANSON, CHERYL |
F4-FHC12856 |
4 |
75.00 |
4912********5780 |
015744 |
08/15/13 |
| HAYWARD, PATRICIA |
F4-FHC19823 |
4 |
75.00 |
4264********5015 |
005895 |
08/15/13 |
| HOLLAND, TAMMY |
F4-FHC20094 |
4 |
75.00 |
4327********3458 |
061373 |
08/15/13 |
| HOOVER, CHRIS |
F4-FHC14657 |
4 |
91.81 |
4194********5161 |
006900 |
08/15/13 |
| HOPKINS, TOM |
F4-FHC20603 |
4 |
75.00 |
4264********5283 |
005875 |
08/15/13 |
| JONES, ALISON |
F4-FHC18040 |
4 |
50.00 |
5445********8194 |
006903 |
08/15/13 |
| JONES, CODY |
F4-FHC20650 |
4 |
50.00 |
4327********9279 |
061413 |
08/15/13 |
| KILLIAN, CRYSTAL |
F4-FHC18012 |
4 |
50.00 |
4147********9547 |
04869C |
08/15/13 |
| KING, DOUGLAS |
F4-FHC17700 |
4 |
75.00 |
4264********4669 |
005887 |
08/15/13 |
| KINSEY, MARY ANN |
F4-FHC20322 |
4 |
50.00 |
3739*******2001 |
197979 |
08/15/13 |
| KRZICH, STEPHANI |
F4-FHC20484 |
4 |
41.00 |
6011********9650 |
01512R |
08/15/13 |
| LACKEY, LARRY |
F4-FHC20035 |
4 |
59.00 |
4194********3089 |
006909 |
08/15/13 |
| LAFLAMM, MARY |
F4-FHC19601 |
4 |
199.00 |
4430********4162 |
837289 |
08/15/13 |
| MACDONALD, BONNIE |
F4-FHC16923 |
4 |
83.00 |
4737********3064 |
668776 |
08/15/13 |
| MACRAE, MARGARET |
F4-FHC12266 |
4 |
50.00 |
5445********3637 |
006912 |
08/15/13 |
| MASHBURN, ROBIN |
F4-FHC17044 |
4 |
50.00 |
4003********5502 |
04881B |
08/15/13 |
| MASON, DANA |
F4-FHC17099 |
4 |
70.00 |
4861********5807 |
032762 |
08/15/13 |
| MCCLURE, KIM |
F4-FHC15792 |
4 |
50.00 |
3772*******3005 |
180183 |
08/15/13 |
| MCHAN, JAMIE |
F4-FHC19761 |
4 |
83.00 |
4046********3355 |
015777 |
08/15/13 |
| MERCER, ALEX |
F4-FHC16764 |
4 |
53.00 |
5445********8809 |
006918 |
08/15/13 |
| MOORE, EMILY |
F4-FHC19949 |
4 |
50.00 |
4327********8535 |
061369 |
08/15/13 |
| MURRAY, AMY |
F4-FHC15750 |
4 |
83.00 |
4867********8108 |
080809 |
08/15/13 |
| NATION, JENNIFER |
F4-FHC17249 |
4 |
50.00 |
6011********4464 |
01569R |
08/15/13 |
| NEEDHAM, LOGAN |
F4-FHC15822 |
4 |
53.00 |
4661********1362 |
065660 |
08/15/13 |
| NYBO, VALORIE |
F4-FHC15827 |
4 |
92.00 |
5438********2517 |
H90094 |
08/15/13 |
| ODELL, DAVID |
F4-FHC17717 |
4 |
50.00 |
4020********9624 |
061391 |
08/15/13 |
| ORR, SAMANTHA |
F4-FHC20151 |
4 |
24.65 |
4327********7917 |
061376 |
08/15/13 |
| ORR, SAMANTHA |
F4-FHC20151 |
4 |
102.00 |
4327********7917 |
061418 |
08/15/13 |
| ORTEGA, MARIA |
F4-FHCMARORT |
4 |
83.00 |
4194********6464 |
006929 |
08/15/13 |
| PARTINGTON, GREG |
F4-FHC18059 |
4 |
53.00 |
4194********0124 |
006930 |
08/15/13 |
| PEEK, SHARON |
F4-FHC17026 |
4 |
75.00 |
4861********4401 |
032762 |
08/15/13 |
| PENDERGRASS, KRYSTAL |
F4-FHC20211 |
4 |
119.00 |
4327********0462 |
061386 |
08/15/13 |
| RAIMOND, LETICIA |
F4-FHC14796 |
4 |
91.20 |
4861********0911 |
032762 |
08/15/13 |
| RAMOS, ELIZABETH |
F4-FHC12333 |
4 |
1.60 |
4334********6973 |
015736 |
08/15/13 |
| RAMSEY, SHANNON |
F4-FHC15155 |
4 |
70.00 |
4737********3998 |
057032 |
08/15/13 |
| RAY, PAM |
F4-FHC18117 |
4 |
50.00 |
4034********7441 |
000596 |
08/15/13 |
| ROGERS, JASON |
F4-FHC19629 |
4 |
199.00 |
5291********4399 |
04860Z |
08/15/13 |
| SANDERS, DENNIS |
F4-FHC17563 |
4 |
75.00 |
5466********8369 |
04876Z |
08/15/13 |
| SANDERS, RENEE |
F4-FHC17996 |
4 |
69.00 |
4868********5268 |
080827 |
08/15/13 |
| SANFORD, SARAH |
F4-FHC17624 |
4 |
50.00 |
4327********9171 |
090756 |
08/15/13 |
| SCHOTT, JULIE |
F4-FHC16634 |
4 |
50.00 |
4737********6741 |
666496 |
08/15/13 |
| SCRUGGS, DONNA |
F4-FHC20333 |
4 |
83.00 |
4326********0502 |
080827 |
08/15/13 |
| SELLORS, THOMAS |
F4-FHC18304 |
4 |
75.00 |
4147********0211 |
015591 |
08/15/13 |
| SHEARS, RANDY |
F4-FHC20849 |
4 |
53.00 |
4861********6427 |
032762 |
08/15/13 |
| SLAGLE, AMY |
F4-FHC18033 |
4 |
50.00 |
4194********6259 |
006946 |
08/15/13 |
| STAHL, MICHAEL |
F4-FHC18022 |
4 |
99.00 |
4861********7585 |
032761 |
08/15/13 |
| STANLEY, DAN |
F4-FHC20037 |
4 |
50.00 |
4737********0569 |
160747 |
08/15/13 |
| SUSTARSIC, MARGARET |
F4-FHC16105 |
4 |
75.00 |
4327********3065 |
061371 |
08/15/13 |
| TABOR, SANDY |
F4-FHC16567 |
4 |
50.00 |
4744********2633 |
150580 |
08/15/13 |
| TABOR, TERESA |
F4-FHC20782 |
4 |
50.00 |
4194********5664 |
006952 |
08/15/13 |
| TESCH, JOSHUA |
F4-FHC19770 |
4 |
83.00 |
4737********3651 |
121715 |
08/15/13 |
| THOMAS, NICOLE |
F4-FHC16075 |
4 |
50.00 |
4020********3342 |
061402 |
08/15/13 |
| TODD, DAWN |
F4-FHC15927 |
4 |
75.00 |
4194********4564 |
006955 |
08/15/13 |
| TRACY, JESSICA |
F4-FHC15919 |
4 |
65.00 |
4266********4700 |
04841B |
08/15/13 |
| VERNELSON, SEANA |
F4-FHC10413 |
4 |
176.00 |
4737********1017 |
814277 |
08/15/13 |
| VINSON, ASHLEY |
F4-FHC14731 |
4 |
50.00 |
4861********4401 |
032762 |
08/15/13 |
| VOLKER, SHARON |
F4-FHC10214 |
4 |
75.00 |
4828********7015 |
207890 |
08/15/13 |
| WAHLER, CHRISTOPHER |
F4-FHC20591 |
4 |
75.00 |
3715*******2004 |
125482 |
08/15/13 |
| WARD, MEGAN |
F4-FHC20522 |
4 |
37.00 |
4334********0211 |
015702 |
08/15/13 |
| WIERCINSKI, MICHAEL |
F4-FHC20328 |
4 |
55.00 |
4327********7746 |
061409 |
08/15/13 |
| WILSON, MARY ANN |
F4-FHC18129 |
4 |
50.00 |
4522********0890 |
714472 |
08/15/13 |
| WINTERS, KEVIN |
F4-FHC17487 |
4 |
89.73 |
3772*******2002 |
184971 |
08/15/13 |
| WOODARD, BETTE |
F4-FHC16025 |
4 |
50.00 |
3772*******1004 |
106521 |
08/15/13 |
| WOODHAM, DEBORAH |
F4-FHC16511 |
4 |
50.00 |
5466********2910 |
82799P |
08/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
596.73 |
| 11 |
MasterCard |
859.00 |
| 76 |
Visa |
5163.08 |
| 2 |
Discover |
91.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6709.81 |