03/01/2017

09:32:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHERYL	FR-5226	A	45.45	4400********8436	02748C	03/01/2017
ADWELL, MERANDA	FR-14853	A	32.47	4037********2305	701023	03/01/2017
ARMSTRONG, RUSSELL	FR-13454	A	54.11	4432********9897	016759	03/01/2017
BELLAMY, EVELYN	FR-13378	A	32.47	4400********8001	06719C	03/01/2017
BUTLER, ARTHUR	FR-16564	A	32.47	4412********8130	653826	03/01/2017
CEASE, MARY	FR-15200	A	12.99	5424********0068	55018P	03/01/2017
CHRISTIAN, FRANKLIN	FR-12877	A	32.47	5520********2032	T4093B	03/01/2017
ELLMAKER, GARY	FR-16520	A	41.13	5211********7234	06701B	03/01/2017
FAMA, STEPHANIE	FR-16415	A	12.99	4388********5037	06571C	03/01/2017
FENN, RICHARD	FR-16123	A	32.47	4147********9185	06575C	03/01/2017
GUMMINGER, MARGARET	FR-11033	A	45.45	4707********9065	06376C	03/01/2017
HALEY, CHARLES	FR-15205	A	45.45	5401********7341	08025Z	03/01/2017
HANSEN, JACKIE	FR-5254	A	32.47	6011********0812	00162R	03/01/2017
HAWORTH, CAROL	FR-16332	A	41.13	5509********0431	825830	03/01/2017
HICKS, SHELAH	FR-15038	A	32.47	4400********1252	06104B	03/01/2017
JAMISON, REUBEN	FR-13664	A	45.45	4888********4995	04489C	03/01/2017
JOHNSON, BARB	FR-16491	A	41.13	4744********4427	133020	03/01/2017
KENNY, JAMES	FR-4289	A	41.13	4744********2349	123929	03/01/2017
MARPLE, SUSAN	FR-16296	A	41.13	4412********5655	653837	03/01/2017
MCGRAW, RICK	FR-14078	A	45.45	5178********4089	06615Z	03/01/2017
MERRYMAN, NANCY	FR-16510	A	41.13	4270********5870	001279	03/01/2017
MITCHELL, WESLEY	FR-16221	A	54.11	4586********7419	H78712	03/01/2017
MORIN, MARY	FR-16321	A	41.13	4744********3885	133225	03/01/2017
MULWEE, JOYCE	FR-16460	A	41.13	4682********1623	854487	03/01/2017
MUNSTERMAN, MARILYN	FR-12948	A	32.47	4316********7184	06402C	03/01/2017
OLDHAM, BOBBY	FR-15253	A	12.99	5466********8441	56283P	03/01/2017
PHELPS, DAVID	FR-16428	A	54.11	4296********9198	027922	03/01/2017
PILGRIM, RICKEY	FR-16242	A	41.13	4432********0273	023496	03/01/2017
POUND, MICHAEL	FR-12612	A	54.11	4432********4109	016763	03/01/2017
PROVIN, MICHELLE	FR-16295	A	32.47	4412********1958	242137	03/01/2017
RATLIFF, PAMELA	FR-16456	A	32.47	4262********5801	06608A	03/01/2017
REESE, JAMES	FR-14875	A	41.13	4412********9402	06407C	03/01/2017
REETZKE, JOHN	FR-16467	A	54.11	6011********8931	00191R	03/01/2017
SALADINO, AGNES	FR-16463	A	41.13	5117********8530	06417B	03/01/2017
SAYLES, KIM	FR-13852	A	41.13	3725*******1008	129548	03/01/2017
SCHARTEL, GAIL	FR-14240	A	41.13	4127********3266	001962	03/01/2017
SCHWARZ, JOSEPH	FR-16136	A	45.45	5466********9720	56269Z	03/01/2017
SCHWARZKOPF, LISA	FR-16013	A	32.47	4147********7698	06613C	03/01/2017
STIMACH, MARIA	FR-15028	A	45.45	6011********4469	00161R	03/01/2017
TAYLOR, WILLIAM	FR-14759	A	54.11	4397********3417	06614C	03/01/2017
THOMAS, MAGGIE	FR-16181	A	12.99	5466********6347	56463Z	03/01/2017
THOMPSON, ALLAN	FR-16302	A	45.45	4147********4508	06615C	03/01/2017
UKLEYA, ROB	FR-15090	A	32.47	6011********9997	00117R	03/01/2017
VEAL, AARON	FR-14418	A	41.13	4266********2030	06615A	03/01/2017
WEANT, LORI	FR-14987	A	41.13	5509********8525	891920	03/01/2017
WEATHERMAN, DOUGLAS	FR-16502	A	41.13	5510********4134	133131	03/01/2017
WESTON, GERARD	FR-16379	A	32.47	3725*******1002	105331	03/01/2017
WHITE, EDWARD	FR-16219	A	54.11	4266********9800	001192	03/01/2017
WILKES, JANE	FR-15128	A	45.45	6011********8098	00194B	03/01/2017

Totals

Count	Card Type	Total
2	American Express	73.60
12	MasterCard	413.44
30	Visa	1222.98
5	Discover	209.95
0	Other	0.00
		1919.97