01/21/2015

08:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	114066	01/21/15
CHAND, PRANEET	FD-443346	4	15.00	4862********0924	09574A	01/21/15
CHOATE, JERRY	FD-VIP1294	4	19.99	4427********3498	014609	01/21/15
DILLON, STEPHANIE	FD-13723	4	160.00	5403********5993	084651	01/21/15
FILICE, SANDRA	FD-447697	4	19.99	4347********8210	014609	01/21/15
FORD, RACHELLE	FD-10843	4	29.00	4366********0729	016092	01/21/15
HEIN, GENE	FD-449847	4	24.00	3717*******1017	182690	01/21/15
HEIN, KATHY	FD-449834	4	24.00	3717*******1017	196051	01/21/15
HELBIG, HERB	FD-439393	4	19.99	5466********4434	28561P	01/21/15
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******4000	148440	01/21/15
KAZAS, LOUIE	FD-550577	4	9.99	4266********3936	09568B	01/21/15
KILGER, BRAD	FD-445519	4	59.00	4719********5569	801264	01/21/15
KILGER, LINDA	FD-440758	4	39.00	4719********5569	801264	01/21/15
KILGER, SEAN	FD-040015	4	39.00	4719********5569	801264	01/21/15
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	167407	01/21/15
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	194765	01/21/15
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	109370	01/21/15
OGA, COLLEEN	FD-516352	4	39.00	6011********7218	02152P	01/21/15
ROMO, MARIA	FD-478055	4	29.00	4862********5602	09572B	01/21/15
SANDS, PAM	FD-464801	4	24.00	4147********2925	09569C	01/21/15
STEVENS, JIM	FD-497304	4	9.95	3734*******2003	124374	01/21/15
STEWART, MIKE	FD-13053	4	39.00	4342********8486	905679	01/21/15
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	979274	01/21/15
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	107937	01/21/15
WETZEL, RACHEL	FD-445599	4	29.99	4246********7475	09561G	01/21/15
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	125568	01/21/15

Totals

Count	Card Type	Total
8	American Express	167.91
3	MasterCard	206.99
14	Visa	392.96
1	Discover	39.00
0	Other	0.00
		806.86