10/20/2014

16:07:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	140134	10/20/14
CHAND, PRANEET	FD-443346	4	15.00	4862********0924	00428A	10/20/14
CHOATE, JERRY	FD-VIP1294	4	19.99	4427********3498	060317	10/20/14
FILICE, SANDRA	FD-447697	4	19.99	4347********8210	060317	10/20/14
FORD, RACHELLE	FD-10843	4	29.00	4366********0729	002966	10/20/14
HEIN, GENE	FD-449847	4	24.00	3717*******1017	131950	10/20/14
HEIN, KATHY	FD-449834	4	24.00	3717*******1017	155733	10/20/14
HELBIG, HERB	FD-439393	4	19.99	5466********4434	33650P	10/20/14
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	167188	10/20/14
KAZAS, LOUIE	FD-550577	4	9.99	4266********3936	00421B	10/20/14
KILGER, BRAD	FD-445519	4	59.00	4719********5569	610230	10/20/14
KILGER, LINDA	FD-440758	4	39.00	4719********5569	610230	10/20/14
KILGER, SEAN	FD-040015	4	39.00	4719********5569	610230	10/20/14
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	106808	10/20/14
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	140334	10/20/14
MCMAHON, REBECCA	FD-437065	4	34.98	3713*******2018	173379	10/20/14
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	161639	10/20/14
OGA, COLLEEN	FD-516352	4	39.00	6011********7218	02083P	10/20/14
ROMO, MARIA	FD-478055	4	29.00	4862********5602	00426A	10/20/14
SANDS, PAM	FD-464801	4	24.00	4147********2925	00432C	10/20/14
STEVENS, JIM	FD-497304	4	9.95	3734*******2003	144512	10/20/14
STEWART, MIKE	FD-13053	4	39.00	4342********8486	422111	10/20/14
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	442068	10/20/14
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	162609	10/20/14
WETZEL, RACHEL	FD-445599	4	29.99	4246********7475	00429G	10/20/14
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	104594	10/20/14

Totals

Count	Card Type	Total
9	American Express	202.89
2	MasterCard	46.99
14	Visa	392.96
1	Discover	39.00
0	Other	0.00
		681.84