01/01/2014
12:59:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERMAN, CHRISTOPHER FF-SX986466 1 40.57 5433********9777 001630 01/01/14
AUGUSTINE, WADIAN FF-SP001724 1 23.49 5146********4440 844A8F 01/01/14
AUSTIN, PAMELA FF-1094 1 23.49 5175********7440 B66929 01/01/14
BAILES, JOSHUA FF-1144 1 23.49 5107********6836 011198 01/01/14
BASKEY, ROBERT FF-1066 1 23.49 5107********9036 011199 01/01/14
BEARD, TONI FF-1155 1 33.09 5449********7807 H67926 01/01/14
BIEDERMAN, ROBERT FF-1106 1 33.09 5107********2757 011202 01/01/14
BLANKENSHIP, MATTHEW FF-1088 1 23.49 5107********3342 011204 01/01/14
BLIZZARD, BILL FF-1015 1 23.49 5175********2957 B66948 01/01/14
CAPIEN, BRIAN FF-1085 1 40.57 5107********2470 011207 01/01/14
CARR, MATT FF-1170 1 23.49 5107********2257 011209 01/01/14
COCHRAN, LAURA FF-RN528917 1 16.01 5466********5941 06074P 01/01/14
COLE, DANIEL FF-1108 1 32.03 6011********8174 00155R 01/01/14
CONFER, JEFF FF-SY004795 1 23.49 5107********4960 011216 01/01/14
CONRAD, JERIMIAH FF-1169 1 10.68 5444********0694 06035Z 01/01/14
COPEN, GLEN FF-1116 1 23.49 5175********2928 B66953 01/01/14
DELBALSO, ANGELA FF-TN317886 1 16.01 5268********3131 00143Z 01/01/14
ELLER, KRISTEN FF-1080 1 16.01 5107********1126 011225 01/01/14
FISHEL, DANIELLE FF-RZ451886 1 16.01 6011********4012 00105R 01/01/14
FLORES, KYLE FF-1047 1 23.49 5142********4002 248882 01/01/14
FORD, JULIE FF-RS937029 1 40.57 6011********1161 00189R 01/01/14
GIBSON, CHRISTOPHER FF-1111 1 23.49 5243********4555 00149Z 01/01/14
GOLER, MELISSA FF-1209 1 23.49 5107********6207 011236 01/01/14
HAGERTY, BRICE FF-1141 1 40.57 5178********9001 06045Z 01/01/14
HOHLBAUGH, GARRETT FF-1147 1 49.11 5515********9513 834636 01/01/14
JOHNSON, BRANDEN FF-1102 1 109.05 5424********9448 165925 01/01/14
KALASZ, JAMES FF-1063 1 23.49 5289********1532 011255 01/01/14
KNOWLES, KENNETH FF-1032 1 52.03 5528********7323 06073E 01/01/14
LANCE, CHAD FF-1123 1 32.03 6011********3884 00102R 01/01/14
LEWIS, YVONNE FF-1077 1 16.01 5107********2878 011264 01/01/14
LYNCH, RICHARD FF-1177 1 23.49 5461********0447 772900 01/01/14
MADRIGAL, JAMIE FF-RS272675 1 23.49 5107********3663 011266 01/01/14
MIKULA, RONALD FF-1055 1 19.22 5466********6427 04554Z 01/01/14
NEMCHECK, THOMAS FF-1121 1 39.22 6011********0320 00183Q 01/01/14
NICOL, WAYNE FF-1117 1 23.49 6011********6682 00106R 01/01/14
PALMER, ROCKY FF-1099 1 23.49 5107********3963 011285 01/01/14
QUIOR, HILARY FF-RK531048 1 16.01 5291********2088 06072Z 01/01/14
RAMSEY, JENNIFER FF-RQ134381 1 41.63 5175********5000 B68756 01/01/14
SCHAER, KERRI FF-1159 1 16.01 5109********3834 H66199 01/01/14
SEHMER, STEVE FF-1199 1 23.49 5107********4564 011305 01/01/14
SEVERNS, JACK FF-1071 1 23.49 5107********3258 011306 01/01/14
SEVERNS, MONIQUE FF-1125 1 23.49 5107********3258 011307 01/01/14
SHERRY, SUSANNA FF-1221 1 17.03 5449********7033 H66322 01/01/14
SIBLEY, JOSHUA FF-1031 1 23.49 5449********0626 H66950 01/01/14
SIGMON, TYLER FF-1021 1 33.09 5107********1672 011310 01/01/14
SMITH, LOUISE FF-RQ251891 1 23.49 5107********2777 011311 01/01/14
STILLWELL, MATTHEW FF-1153 1 23.49 5107********6618 011315 01/01/14
STRIPE, CHRISTINE FF-1036 1 16.01 5107********7954 011316 01/01/14
TOPPER, AMY FF-RN979218 1 16.01 5433********3495 00160B 01/01/14
ULLMAN, DANNY FF-1178 1 16.01 5107********0381 011320 01/01/14
WALKER, DANIEL FF-1194 1 37.03 5146********7521 824269 01/01/14
WEAVER, MELISSA FF-1012 1 23.49 5433********5441 001624 01/01/14
WEIFORD, MATTHEW FF-1154 1 16.01 5143********7723 824277 01/01/14
WILLIAMS, ROGER FF-SM831221 1 23.49 5449********1407 H66961 01/01/14
WISE, WILLIAM FF-1146 1 23.49 5107********1150 011332 01/01/14
WOLFENBARGER, ELAINE FF-1078 1 33.09 5426********5594 001647 01/01/14
WRIGHT, LISA M FF-SC500874 1 23.49 5107********2688 011335 01/01/14
YURICH, FRANK FF-1126 1 23.49 5424********0040 165923 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
52 MasterCard 1384.18
0 Visa 0.00
6 Discover 183.35
0 Other 0.00
     
    1567.53