01/02/2017

09:27:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHERYL	FR-5226	A	45.45	4400********8436	05926C	01/02/2017
ADWELL, MERANDA	FR-14853	A	32.47	4037********2305	802015	01/02/2017
ANDERSON, FLOYD	FR-14487	A	45.45	5523********3934	T6635Z	01/02/2017
ARMSTRONG, RUSSELL	FR-13454	A	54.11	4432********9897	024473	01/02/2017
BELLAMY, EVELYN	FR-13378	A	32.47	4313********9712	08659C	01/02/2017
CEASE, MARY	FR-15200	A	12.99	5424********0068	53628P	01/02/2017
CHRISTIAN, FRANKLIN	FR-12877	A	32.47	5520********2032	T6639B	01/02/2017
CLARK, FRED	FR-14845	A	32.47	4412********3337	04505C	01/02/2017
ELLMAKER, GARY	FR-16327	A	41.13	5211********7234	01115B	01/02/2017
FAMA, STEPHANIE	FR-16415	A	12.99	4388********5037	04529C	01/02/2017
FENN, RICHARD	FR-16123	A	32.47	4147********9185	04531C	01/02/2017
GREY, SHARON	FR-14527	A	41.13	4264********5763	06739B	01/02/2017
GUMMINGER, MARGARET	FR-11033	A	45.45	4707********9065	04515C	01/02/2017
HALEY, CHARLES	FR-15205	A	45.45	5401********7341	03172Z	01/02/2017
HANSEN, JACKIE	FR-5254	A	32.47	6011********0812	00244R	01/02/2017
HAWORTH, CAROL	FR-16332	A	41.13	5509********0431	606890	01/02/2017
HICKS, SHELAH	FR-15038	A	32.47	4400********1252	07982B	01/02/2017
JAMISON, REUBEN	FR-13664	A	45.45	4888********4995	02768C	01/02/2017
JOHNSON, BARB	FR-16491	A	41.13	4744********4427	145211	01/02/2017
JOHNSON, KRISTEN	FR-16237	A	37.01	5491********1272	232634	01/02/2017
JOHNSON, RAYMOND	FR-16569	A	12.99	4429********2822	085055	01/02/2017
KENNY, JAMES	FR-4289	A	41.13	4744********2349	145214	01/02/2017
MANU, RUTH	FR-16419	A	12.99	5238********0413	032198	01/02/2017
MARPLE, SUSAN	FR-16296	A	41.13	4412********5655	000258	01/02/2017
MCGRAW, RICK	FR-14078	A	45.45	5178********4089	04539Z	01/02/2017
MERRYMAN, NANCY	FR-14409	A	41.13	4270********5870	002464	01/02/2017
MITCHELL, WESLEY	FR-16221	A	54.11	4586********7419	H90643	01/02/2017
MORIN, MARY	FR-16321	A	41.13	4744********3885	145210	01/02/2017
MULWEE, JOYCE	FR-16460	A	41.13	4682********1623	949695	01/02/2017
MUNSTERMAN, MARILYN	FR-12948	A	32.47	4316********7184	04512C	01/02/2017
OLDHAM, BOBBY	FR-15253	A	12.99	5466********8441	53670P	01/02/2017
PILGRIM, RICKEY	FR-16242	A	41.13	4432********0273	023361	01/02/2017
POUND, MICHAEL	FR-12612	A	54.11	4432********4109	007128	01/02/2017
PROVIN, MICHELLE	FR-16295	A	32.47	4412********1958	428570	01/02/2017
RATLIFF, PAMELA	FR-16456	A	32.47	4262********5801	04536A	01/02/2017
REESE, JAMES	FR-14875	A	41.13	4412********9402	04519C	01/02/2017
REETZKE, JOHN	FR-16467	A	54.11	6011********8931	00244R	01/02/2017
SALADINO, AGNES	FR-16463	A	41.13	5117********8530	04518B	01/02/2017
SAYLES, KIM	FR-13852	A	41.13	3725*******1008	184416	01/02/2017
SCHARTEL, GAIL	FR-14240	A	41.13	4127********3266	002707	01/02/2017
SCHWARZ, JOSEPH	FR-16136	A	45.45	5466********9720	53809Z	01/02/2017
SCHWARZKOPF, LISA	FR-16013	A	32.47	4147********7698	04541C	01/02/2017
STIMACH, MARIA	FR-15028	A	45.45	6011********4469	00237R	01/02/2017
TAYLOR, WILLIAM	FR-14759	A	54.11	4397********3417	04539C	01/02/2017
THOMAS, MAGGIE	FR-16181	A	12.99	5466********6347	53795Z	01/02/2017
THOMPSON, ALLAN	FR-16302	A	45.45	4147********4508	04544C	01/02/2017
UKLEYA, ROB	FR-15090	A	32.47	6011********9997	00225R	01/02/2017
VEAL, AARON	FR-14418	A	41.13	4266********2030	04544A	01/02/2017
WEANT, LORI	FR-14987	A	41.13	5509********8525	604980	01/02/2017
WEATHERMAN, DOUGLAS	FR-14193	A	41.13	5510********4134	145114	01/02/2017
WESTON, GERARD	FR-16379	A	32.47	3725*******1002	122756	01/02/2017
WHITE, EDWARD	FR-16219	A	54.11	4266********9800	002477	01/02/2017
WILKES, JANE	FR-15128	A	45.45	6011********8098	00252B	01/02/2017

Totals

Count	Card Type	Total
2	American Express	73.60
15	MasterCard	508.89
31	Visa	1222.99
5	Discover	209.95
0	Other	0.00
		2015.43