01/01/2014

16:48:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDUL, DAVID	FF-1056	1	16.01	4430********6566	944470	01/01/14
BELL, DEAN	FF-1143	1	23.49	4867********3871	001917	01/01/14
BLANKENSHIP, KEVIN	FF-1092	1	23.49	4411********9388	011917	01/01/14
CAMPBELL, ZACHARY	FF-1124	1	23.49	4147********6770	07968C	01/01/14
CARPENTER, RYAN	FF-1001	1	23.49	4565********0105	001991	01/01/14
CARROL, CASSANDRA	FF-1145	1	19.22	4430********6842	938098	01/01/14
CHAPMAN, DANIEL	FF-1027	1	23.49	4060********6418	001917	01/01/14
CONNER, MAGGIE	FF-TN206504	1	23.49	4867********1085	001917	01/01/14
CRAYCRAFT, JAMES	FF-1179	1	23.49	4867********5289	011917	01/01/14
CUTRIGHT, AARON	FF-1034	1	23.49	4867********7466	011917	01/01/14
DAVIS, HENRY	FF-RK997627	1	33.09	4427********4631	481902	01/01/14
DILLON, ROBERT	FF-RK532357	1	23.49	4266********0681	07935B	01/01/14
ELLINGER, TIMOTHY	FF-1025	1	33.09	4411********5017	011917	01/01/14
FRAISER, RICHARD	FF-1082	1	23.49	4430********4348	937947	01/01/14
GAFFNEY, JOSEPH	FF-1188	1	16.01	4266********1315	07956B	01/01/14
GALLEGLY, CHAD	FF-1002	1	23.49	4060********6856	001917	01/01/14
GEORGE, BRUCE	FF-1112	1	57.65	4432********5617	017890	01/01/14
GRUBKE, ANTHONY	FF-1107	1	23.49	4867********6664	011917	01/01/14
HAYES, MICHAEL	FF-TK908063	1	23.49	4432********3857	032471	01/01/14
HILDERMAN, MEREDITH	FF-SA527819	1	46.97	4000********3057	882720	01/01/14
HORVATH, LACY	FF-TE089723	1	23.49	4430********9484	944537	01/01/14
HOYLE, DUANE	FF-1164	1	40.57	4489********3164	001065	01/01/14
HUNT, KIMBERLY	FF-1046	1	23.49	4427********7531	522426	01/01/14
HURD, CODY	FF-1059	1	23.49	4427********4017	142930	01/01/14
HUTCHERSON, JESSICA	FF-1168	1	33.09	4430********1721	944441	01/01/14
JACKSON, GLENN	FF-1091	1	23.49	4147********9112	07940D	01/01/14
JARVIS, LAUREN	FF-1040	1	23.49	4427********8306	315152	01/01/14
JARVIS, RANDY	FF-1041	1	23.49	4427********1079	020512	01/01/14
JONES, JAMES	FF-1101	1	23.49	4207********8430	061931	01/01/14
KANNAL, ANNA	FF-RV061577	1	23.49	4411********5860	001917	01/01/14
KEHRER, DIANE	FF-1190	1	32.03	4060********9447	011917	01/01/14
KOVACS, HELEN	FF-1072	1	23.49	4313********4839	015930	01/01/14
KOVACS, NICHOLAS	FF-TX582384	1	33.09	4867********9215	011917	01/01/14
LAFOLLETTE, ADAN	FF-1186	1	33.09	4313********6269	015929	01/01/14
LAZAR, JEFFERY	FF-1115	1	23.49	4867********0983	001917	01/01/14
MARLONE, KAYLA	FF-1148	1	23.49	4347********2609	011917	01/01/14
MARSHALL, CURTIS	FF-1043	1	32.03	4060********7413	001917	01/01/14
MARSHALL, DEREK	FF-1030	1	23.49	4867********3964	011917	01/01/14
MARZANO, SUSAN	FF-1120	1	23.49	4430********2696	944447	01/01/14
MATTHEWS, DILLON	FF-1023	1	16.01	4867********8998	001917	01/01/14
MCDONALD, DAMIAN	FF-RSO96539	1	23.49	4867********0271	011917	01/01/14
MILLER, DILLON	FF-1022	1	23.49	4430********2711	938115	01/01/14
MILLER, MARIE	FF-1005	1	40.57	4427********6019	011917	01/01/14
MONTY, JEFFERY	FF-RN592345	1	32.03	4853********9708	000027	01/01/14
MOORE, DAVID	FF-SC527623	1	23.49	4311********6653	001072	01/01/14
MOORE, DEANN	FF-1195	1	37.03	4427********3335	760498	01/01/14
MURPHY, ADAM	FF-1118	1	40.57	4867********4385	001917	01/01/14
MURRAY, LUCAS	FF-1014	1	33.09	4060********2279	001917	01/01/14
MYERS, HEATHER	FF-1105	1	23.49	4427********8326	480805	01/01/14
OWOC, CORTNEY	FF-1070	1	16.01	4185********0552	07964A	01/01/14
PARKER, DONALD	FF-1196	1	68.04	4430********8348	944546	01/01/14
PASERBA, ANTHONY	FF-1037	1	23.49	4432********2210	032618	01/01/14
POKORMY, ABBY	FF-SS614131	1	23.49	4060********5096	001917	01/01/14
PORTER, KENNETH	FF-1189	1	16.01	4430********4758	944430	01/01/14
RAY, ELIZABETH	FF-1083	1	16.01	4432********8566	017898	01/01/14
RAY, KENNETH	FF-1231	1	16.01	4430********7479	944607	01/01/14
REED, JUDITH	FF-1028	1	40.57	4147********2433	07940C	01/01/14
RICCI, ERIK	FF-1024	1	32.03	4430********3770	944404	01/01/14
RICCI, TYLER	FF-1135	1	57.65	4427********0590	465238	01/01/14
SANDERS, JANA	FF-TD791762	1	23.49	4060********3543	011917	01/01/14
SANDS, DUSTIN	FF-1069	1	16.01	4185********0552	07966A	01/01/14
SANNER, BROOKE	FF-1150	1	23.49	4867********2844	011917	01/01/14
SCHMIDT, GERHARD	FF-1096	1	19.22	4300********3454	001067	01/01/14
SCHMIDT, KATHY	FF-1067	1	19.22	4300********3454	001056	01/01/14
SPAUR, JUSTIN	FF-1029	1	23.49	4867********7488	001917	01/01/14
SPICKARD, NATE	FF-1175	1	33.09	4695********2993	08015B	01/01/14
STAIR, MICAH	FF-SY111140	1	23.49	4147********9843	07954C	01/01/14
TOMSICH, SARAH	FF-1003	1	40.57	4347********0184	001917	01/01/14
WALKER, MICHAEL	FF-1156	1	16.01	4802********3410	079796	01/01/14
WARNER, RYAN	FF-1074	1	23.49	4427********3639	904298	01/01/14
WEISS, ZACHARY	FF-1152	1	23.49	4000********5662	165950	01/01/14
WEST FALL, JEFF	FF-TR933128	1	23.49	4430********4413	944503	01/01/14
WESTFALL, BRANDON	FF-1044	1	16.01	4867********9519	011917	01/01/14
WILEMAN, MEAGAN	FF-TQ256934	1	23.49	4867********0271	011917	01/01/14
WILSON, JOHN	FF-RN528875	1	16.01	4430********9200	944416	01/01/14
YOUNG, SARAH	FF-1129	1	16.01	4000********8988	476970	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
76	Visa	2019.32
0	Discover	0.00
0	Other	0.00
		2019.32