02/17/2014
08:40:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELS, CARLY FF-1335 2 23.49 4430********4528 178929 02/17/14
BARTLEBAUGH, NANCY FF-RS818591 2 42.70 4432********7408 014209 02/17/14
BLEVINS, LUCY FF-1405 2 23.49 5513********2819 755731 02/17/14
BOLEY, DENNIS FF-1207 2 46.97 5449********8425 H68908 02/17/14
BOWEN, ASHLEY FF-1429 2 23.49 5175********3024 B66539 02/17/14
BOWLING, SAMANTHA FF-1725 2 16.01 5107********2336 008646 02/17/14
BRAKE, KELLY FF-1282 2 23.49 4430********0627 178904 02/17/14
BUNNER, SAMANTHA FF-1417 2 17.03 4867********1265 044107 02/17/14
CALABRESE, TINA FF-1277 2 42.70 4147********1047 03749C 02/17/14
CAMPBELL, LAUREN FF-1434 2 23.49 4427********9053 057284 02/17/14
CARNEY, MARK FF-1286 2 40.57 4427********4088 632256 02/17/14
CARROLL, TIMOTHY FF-1307 2 40.57 5107********5977 008652 02/17/14
CARSON, SHANE FF-1432 2 40.57 5146********8703 996A7C 02/17/14
CARVER, MICHAEL FF-1229 2 29.89 4411********4948 044107 02/17/14
CHRISTMAN, ELLEN FF-1280 2 40.57 4867********3026 044107 02/17/14
CLINKSCALE, ERRIS FF-1332 2 42.70 4427********4535 710297 02/17/14
COBLENTZ, VIOLET FF-1416 2 16.01 5449********2403 H65791 02/17/14
COLE, JULIE FF-1242 2 23.49 5449********3574 H66551 02/17/14
COLE, RICHARD FF-1245 2 16.01 5449********3574 H65803 02/17/14
CONNEL, APRIL FF-1244 2 16.01 4430********9339 139633 02/17/14
COONTZ, JENNIFER FF-1290 2 17.03 5107********2744 008661 02/17/14
CUNNINGHAM, EMMET FF-1402 2 46.97 5175********6298 B68884 02/17/14
DAVIS, ALEXANDRIA FF-SR796169 2 42.70 4867********1629 044107 02/17/14
DAYKIN, NOELLE FF-1413 2 42.70 4266********1500 03749B 02/17/14
DELBRUGGE, ERIC FF-1415 2 17.03 3796*******1007 161098 02/17/14
DYE, NICHOLAS FF-1283 2 49.11 4867********5838 044107 02/17/14
FACER, HOLLY FF-1320 2 42.70 4867********3137 044107 02/17/14
FLUNOY, CAROL FF-1274 2 19.22 4266********9625 03733B 02/17/14
FOOTE, SARAH FF-RV772944 2 42.70 4663********2027 03747A 02/17/14
GLADNEY, DORRYEA FF-RJ752787 2 42.70 4867********2076 044107 02/17/14
GOLER, RUSSEL FF-1220 2 16.01 5109********9587 H65798 02/17/14
HAFFNER, ROBERT FF-1247 2 23.49 4427********0670 307542 02/17/14
HARTMAN, DARRELL FF-1330 2 23.49 4430********1108 139626 02/17/14
HARTONG, ERIN FF-1334 2 23.49 4430********6176 139620 02/17/14
HEARD, HOLLEY FF-1275 2 23.49 4640********1071 03737B 02/17/14
HERNANDEZ, KAHLA FF-1426 2 29.89 5449********7703 H67192 02/17/14
HIRAM, PARSONS FF-1214 2 17.03 4427********3811 539233 02/17/14
HOOVER, DENNIS FF-1276 2 32.03 4432********6314 019543 02/17/14
HOSCH, MARCELLA FF-1329 2 23.49 4411********7018 044107 02/17/14
KEITH, LINDA FF-1424 2 32.03 4430********8363 178887 02/17/14
KITTINGER, RONALD FF-1203 2 17.03 5107********6761 008681 02/17/14
KRESGE, CHARLES FF-1315 2 29.89 5107********1960 008682 02/17/14
KURTZ, JOHN FF-1237 2 40.57 4147********7737 03749C 02/17/14
LAKE, JESSICA FF-1210 2 23.49 4430********2416 139617 02/17/14
LAROCCA, ANTHONY FF-1321 2 23.49 4186********2075 031751 02/17/14
LAROCCA, VANESSA FF-1273 2 23.49 5175********6119 B66545 02/17/14
LEVERING, STEPHEN FF-1313 2 40.57 5466********1193 04510Z 02/17/14
LILES, SANTOS FF-1427 2 29.89 4427********9332 244608 02/17/14
MARSHALL, ANGELENE FF-1249 2 23.49 5175********9649 B66547 02/17/14
MCKINNEY, CODY FF-1316 2 29.89 4266********9019 03740A 02/17/14
MIRACLE, KELLY FF-1301 2 29.89 5175********9007 B67160 02/17/14
MORGAN, DENISE FF-1232 2 40.57 4427********4498 514332 02/17/14
NAIR, KARLEY FF-1302 2 42.70 4411********3648 044107 02/17/14
PARSONS, LAUREN FF-1215 2 17.03 4427********3811 351530 02/17/14
POLACK, STACY FF-1317 2 16.01 4867********3829 044107 02/17/14
RANG, BRANDON FF-1248 2 23.49 4430********5098 178875 02/17/14
REYES, FREDDY FF-1239 2 23.49 5175********2242 B66530 02/17/14
ROBERTS, JONATHAN FF-1295 2 17.03 4430********1848 139559 02/17/14
ROMANSKI, KIM FF-1305 2 42.70 5175********6518 B68463 02/17/14
SHULL, MARK FF-1328 2 29.89 4186********8469 014211 02/17/14
SITKO, KIM FF-1291 2 17.03 4430********2087 178866 02/17/14
SNYDER, BRANNON FF-1322 2 17.03 4388********0417 03739C 02/17/14
STANLEY, ABIGAIL FF-1333 2 17.03 5146********2953 724639 02/17/14
THOMAS, MATTHEW FF-1294 2 17.03 5107********5816 008705 02/17/14
TROYER, DANI FF-1435 2 29.89 4610********6730 044107 02/17/14
TROYER, KYLE FF-1414 2 29.89 4610********6722 044107 02/17/14
TURKOVICH, KYLE FF-1318 2 17.03 4430********2311 178873 02/17/14
VIRDEN, HERMAN FF-1327 2 17.03 4867********6994 044107 02/17/14
VUE, LISA FF-1243 2 40.57 4727********2337 119167 02/17/14
WILT, RICHARD FF-1219 2 49.11 4427********5828 810976 02/17/14
WRIGHT, JOHN FF-1404 2 23.49 4411********0659 044107 02/17/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.03
23 MasterCard 621.12
47 Visa 1398.13
0 Discover 0.00
0 Other 0.00
     
    2036.28