09/22/2014

09:28:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	134492	09/22/14
CHAND, PRANEET	FD-443346	4	15.00	4862********0924	08483A	09/22/14
CHOATE, JERRY	FD-VIP1294	4	19.99	4427********3498	084909	09/22/14
FILICE, SANDRA	FD-447697	4	19.99	4347********8210	084909	09/22/14
FORD, RACHELLE	FD-10843	4	29.00	4366********0729	013608	09/22/14
HEIN, GENE	FD-449847	4	24.00	3717*******1017	159563	09/22/14
HEIN, KATHY	FD-449834	4	24.00	3717*******1017	184222	09/22/14
HELBIG, HERB	FD-439393	4	19.99	5466********4434	25802P	09/22/14
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	129524	09/22/14
KAZAS, LOUIE	FD-550577	4	9.99	4266********3936	08466B	09/22/14
KILGER, BRAD	FD-445519	4	59.00	4719********5569	802294	09/22/14
KILGER, LINDA	FD-440758	4	39.00	4719********5569	802294	09/22/14
KILGER, SEAN	FD-040015	4	39.00	4719********5569	802294	09/22/14
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	102141	09/22/14
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	164798	09/22/14
MCMAHON, REBECCA	FD-437065	4	19.99	3713*******2018	105668	09/22/14
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	126084	09/22/14
OGA, COLLEEN	FD-516352	4	39.00	6011********7218	02248P	09/22/14
ROMO, MARIA	FD-478055	4	29.00	4862********5602	08482A	09/22/14
SANDS, PAM	FD-464801	4	24.00	4147********2925	08496C	09/22/14
STEVENS, JIM	FD-497304	4	9.95	3734*******2003	100964	09/22/14
STEWART, MIKE	FD-13053	4	39.00	4342********8486	365785	09/22/14
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	365788	09/22/14
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	129382	09/22/14
WETZEL, RACHEL	FD-445599	4	29.99	4246********7475	08465G	09/22/14
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	177451	09/22/14

Totals

Count	Card Type	Total
9	American Express	187.90
2	MasterCard	46.99
14	Visa	392.96
1	Discover	39.00
0	Other	0.00
		666.85