12/02/2013
08:43:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL, DAVID FF-RY367965 1 16.01 4430********6566 199251 12/02/13
ALDERMAN, CHRISTOPHER FF-SX986466 1 40.57 5433********9777 002142 12/02/13
AUGUSTINE, WADIAN FF-SP001724 1 23.49 5146********4440 92ABC4 12/02/13
AUSTIN, PAMELA FF-RQ096033 1 23.49 5175********7440 B62514 12/02/13
BAILES, JOSHUA FF-SX978415 1 23.49 5107********6836 000005 12/02/13
BASKEY, ROBERT FF-TG989218 1 23.49 5107********9036 000006 12/02/13
BEARD, TONI FF-RF833749 1 33.09 5449********7807 H63513 12/02/13
BELL, DEAN FF-SN739691 1 23.49 4867********3871 080107 12/02/13
BIEDERMAN, ROBERT FF-RT825533 1 33.09 5107********2757 000009 12/02/13
BLANKENSHIP, KEVIN FF-RP693462 1 23.49 4411********9388 020107 12/02/13
BLANKENSHIP, MATTHEW FF-RT835612 1 23.49 5107********3342 000011 12/02/13
BLIZZARD, BILL FF-RS260958 1 23.49 5175********2957 B62536 12/02/13
CAMPBELL, ZACHARY FF-SS918430 1 23.49 4147********6770 03652C 12/02/13
CAPIEN, BRIAN FF-RN518508 1 40.57 5107********2470 000014 12/02/13
CARPENTER, RYAN FF-SC503060 1 23.49 4565********0105 002252 12/02/13
CARR, MATT FF-RW857665 1 23.49 5107********2257 000016 12/02/13
CARROL, CASSANDRA FF-TW271477 1 39.22 4430********6842 157840 12/02/13
CHAPMAN, DANIEL FF-TW462530 1 23.49 4060********6418 010107 12/02/13
COCHRAN, LAURA FF-RN528917 1 16.01 5466********5941 03717P 12/02/13
COLE, DANIEL FF-RQ113863 1 32.03 6011********8174 00226R 12/02/13
CONFER, JEFF FF-SY004795 1 23.49 5107********4960 000022 12/02/13
CONNER, MAGGIE FF-TN206504 1 23.49 4867********1085 020107 12/02/13
COPEN, GLEN FF-RH180495 1 23.49 5175********2928 B62541 12/02/13
CRAYCRAFT, JAMES FF-TD586619 1 23.49 4867********5289 080107 12/02/13
DAVIS, HENRY FF-RK997627 1 33.09 4427********4631 118938 12/02/13
DELBALSO, ANGELA FF-TN317886 1 16.01 5268********3131 00249Z 12/02/13
DILLON, ROBERT FF-RK532357 1 23.49 4266********0681 03697B 12/02/13
FISHEL, DANIELLE FF-RZ451886 1 16.01 6011********4012 00230R 12/02/13
FLORES, KYLE FF-SC513186 1 23.49 5142********4002 295891 12/02/13
FORD, JULIE FF-RS937029 1 40.57 6011********1161 00280R 12/02/13
FRAISER, RICHARD FF-RS260459 1 23.49 4430********4348 199177 12/02/13
GAFFNEY, JOSEPH FF-RP697032 1 16.01 4266********1315 03571B 12/02/13
GALLEGLY, CHAD FF-TL328237 1 23.49 4060********6856 010107 12/02/13
GEORGE, BRUCE FF-RR237727 1 49.11 4432********5617 025903 12/02/13
GIBSON, CHRISTOPHER FF-TZ626599 1 23.49 5243********4555 00216Z 12/02/13
GRUBKE, ANTHONY FF-TM064887 1 23.49 4867********6664 000107 12/02/13
HAGERTY, BRICE FF-RT848233 1 40.57 5178********9001 03717Z 12/02/13
HAYES, MICHAEL FF-TK908063 1 23.49 4432********3857 027129 12/02/13
HILDERMAN, MEREDITH FF-SA527819 1 46.97 4000********3057 588160 12/02/13
HOHLBAUGH, GARRETT FF-TU547978 1 49.11 5515********9513 752648 12/02/13
HORVATH, LACY FF-TE089723 1 23.49 4430********9484 157933 12/02/13
HUNT, KIMBERLY FF-RL279866 1 23.49 4427********7531 206078 12/02/13
HURD, CODY FF-TN286247 1 23.49 4427********4017 902689 12/02/13
HUTCHERSON, JESSICA FF-TL858877 1 33.09 4430********1721 199438 12/02/13
JACKSON, GLENN FF-29498073 1 23.49 4147********9112 03678D 12/02/13
JARVIS, LAUREN FF-SU022812 1 23.49 4427********8306 348167 12/02/13
JARVIS, RANDY FF-RW134271 1 23.49 4427********1079 620634 12/02/13
JOHNSON, BRANDEN FF-SM803879 1 23.49 5424********9448 027502 12/02/13
KALASZ, JAMES FF-UC227464 1 23.49 5289********1532 000053 12/02/13
KANNAL, ANNA FF-RV061577 1 23.49 4411********5860 000107 12/02/13
KNOWLES, KENNETH FF-RQ081633 1 32.03 5528********7323 03634E 12/02/13
KOVACS, HELEN FF-RO607878 1 23.49 4313********4839 005187 12/02/13
KOVACS, NICHOLAS FF-TX582384 1 33.09 4867********9215 020107 12/02/13
LANCE, CHAD FF-RT959998 1 16.01 6011********3884 00289R 12/02/13
LAZAR, JEFFERY FF-SH832240 1 23.49 4867********0983 010107 12/02/13
LEWIS, YVONNE FF-RH584252 1 16.01 5107********2878 000060 12/02/13
LYNCH, RICHARD FF-RQ069324 1 23.49 5461********0447 788640 12/02/13
MADRIGAL, JAMIE FF-RS272675 1 23.49 5107********3663 000062 12/02/13
MARLONE, KAYLA FF-TM719303 1 23.49 4347********2609 020107 12/02/13
MARSHALL, CURTIS FF-RM889239 1 23.49 4060********7413 080107 12/02/13
MARZANO, SUSAN FF-RL294644 1 23.49 4430********2696 157940 12/02/13
MATTHEWS, DILLON FF-TP14966 1 16.01 4867********8998 020107 12/02/13
MCDONALD, DAMIAN FF-RSO96539 1 23.49 4867********0271 030107 12/02/13
MIKULA, RONALD FF-RN988331 1 39.22 5466********6427 00518Z 12/02/13
MILLER, DILLON FF-TF392571 1 23.49 4430********2711 157738 12/02/13
MILLER, MARIE FF-RH320737 1 40.57 4427********6019 010107 12/02/13
MOORE, DAVID FF-SC527623 1 23.49 4311********6653 002272 12/02/13
MURPHY, ADAM FF-RU526616 1 40.57 4867********4385 080107 12/02/13
MURRAY, LUCAS FF-SA485568 1 33.09 4060********2279 020107 12/02/13
MYERS, HEATHER FF-RZ425557 1 23.49 4427********8326 189187 12/02/13
NICOL, WAYNE FF-RU009861 1 23.49 6011********6682 00221R 12/02/13
OWOC, CORTNEY FF-27425442 1 16.01 4185********0552 03674A 12/02/13
PALMER, ROCKY FF-RQ113769 1 23.49 5107********3963 000077 12/02/13
PASERBA, ANTHONY FF-RS072077 1 23.49 4432********2210 017400 12/02/13
POKORMY, ABBY FF-SS614131 1 23.49 4060********5096 090107 12/02/13
QUIOR, HILARY FF-RK531048 1 16.01 5291********2088 03692Z 12/02/13
RAMSEY, JENNIFER FF-RQ134381 1 41.63 5175********5000 B64342 12/02/13
RAY, ELIZABETH FF-RQ099404 1 16.01 4432********8566 008865 12/02/13
RAY, KENNETH FF-RP607561 1 16.01 4430********7479 157948 12/02/13
RICCI, ERIK FF-RP532066 1 32.03 4430********3770 157834 12/02/13
SANDERS, JANA FF-TD791762 1 23.49 4060********3543 030107 12/02/13
SANDS, DUSTIN FF-SN735146 1 16.01 4185********0552 03587A 12/02/13
SCHMIDT, GERHARD FF-RG926800 1 19.22 4300********3454 002164 12/02/13
SCHMIDT, KATHY FF-RH582193 1 19.22 4300********3454 002158 12/02/13
SEDERS, ANGELA FF-RJ052350 1 23.49 4266********9510 03655B 12/02/13
SEDERS, ROBB FF-RT848295 1 16.01 4266********9510 03622B 12/02/13
SEHMER, STEVE FF-RS275286 1 23.49 5107********4564 000091 12/02/13
SEVERNS, JACK FF-RS076125 1 23.49 5107********3258 000092 12/02/13
SEVERNS, MONIQUE FF-RT814049 1 23.49 5107********3258 000093 12/02/13
SIGMON, TYLER FF-TT424478 1 33.09 5107********1672 000094 12/02/13
SMITH, LOUISE FF-RQ251891 1 23.49 5107********2777 000095 12/02/13
STAIR, MICAH FF-SY111140 1 23.49 4147********9843 03596C 12/02/13
STRIPE, CHRISTINE FF-SP939471 1 16.01 5107********7954 000097 12/02/13
TOPPER, AMY FF-RN979218 1 16.01 5433********3495 00223B 12/02/13
TRIOLA, NICHOLAS FF-1 1 23.49 4430********7196 199108 12/02/13
WARNER, RYAN FF-TL328658 1 23.49 4427********3639 159322 12/02/13
WEAVER, MELISSA FF-RH158505 1 23.49 5433********5441 002093 12/02/13
WEST FALL, JEFF FF-TR933128 1 23.49 4430********4413 157662 12/02/13
WESTFALL, BRANDON FF-TL327441 1 16.01 4867********9519 020107 12/02/13
WILEMAN, MEAGAN FF-TQ256934 1 23.49 4867********0271 010107 12/02/13
WILLIAMS, ROGER FF-SM831221 1 23.49 5449********1407 H62544 12/02/13
WILSON, JOHN FF-RN528875 1 16.01 4430********9200 157986 12/02/13
WISE, WILLIAM FF-TJ278917 1 23.49 5107********1150 000107 12/02/13
WOLFE, TOM FF-RQ318332 1 16.01 5107********5802 000108 12/02/13
WOLFENBARGER, ELAINE FF-RJ699324 1 33.09 5426********5594 002003 12/02/13
WRIGHT, LISA M FF-SC500874 1 23.49 5107********2688 000110 12/02/13
YOUNKIN, ZACH FF-TZ627180 1 23.49 4427********8878 189188 12/02/13
YURICH, FRANK FF-RQ105201 1 23.49 5424********0040 028106 12/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
43 MasterCard 1115.38
60 Visa 1471.99
5 Discover 128.11
0 Other 0.00
     
    2715.48