04/03/2017

10:31:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHERYL	FR-5226	A	45.51	4400********8436	06527C	04/03/2017
ADWELL, MERANDA	FR-14853	A	32.51	4037********2305	013081	04/03/2017
ARMSTRONG, RUSSELL	FR-13454	A	54.18	4432********9897	000815	04/03/2017
BELLAMY, EVELYN	FR-13378	A	32.51	4400********8001	03394C	04/03/2017
BUTLER, ARTHUR	FR-16564	A	32.51	4412********8130	642685	04/03/2017
CEASE, MARY	FR-15200	A	13.00	5424********0068	47007P	04/03/2017
CHRISTIAN, FRANKLIN	FR-12877	A	32.51	5520********2032	T6109B	04/03/2017
CLARK, FRED	FR-14845	A	43.33	4412********3337	05194C	04/03/2017
ELLMAKER, GARY	FR-16520	A	41.17	5211********7234	01344B	04/03/2017
FAMA, STEPHANIE	FR-16415	A	13.00	4388********5037	05182C	04/03/2017
FENN, RICHARD	FR-16123	A	32.51	4147********9185	05182C	04/03/2017
GUMMINGER, MARGARET	FR-11033	A	45.51	4707********9065	05162C	04/03/2017
HALEY, CHARLES	FR-15205	A	45.51	5401********7341	01344Z	04/03/2017
HAWORTH, CAROL	FR-16332	A	41.17	5509********0431	868820	04/03/2017
HICKS, SHELAH	FR-15038	A	32.51	4400********1252	09423B	04/03/2017
JAMISON, REUBEN	FR-13664	A	45.51	4888********4995	01344C	04/03/2017
JOHNSON, BARB	FR-16491	A	41.17	4744********4427	101685	04/03/2017
KENNY, JAMES	FR-4289	A	41.17	4744********2349	101687	04/03/2017
MANU, RUTH	FR-16419	A	13.00	5238********0413	037467	04/03/2017
MARPLE, SUSAN	FR-16296	A	41.17	4412********5655	642683	04/03/2017
MCGRAW, RICK	FR-14078	A	45.51	5178********4089	05187Z	04/03/2017
MERRYMAN, NANCY	FR-16510	A	41.17	4270********5870	003016	04/03/2017
MITCHELL, WESLEY	FR-16221	A	54.18	4586********7419	H07339	04/03/2017
MORIN, MARY	FR-16321	A	41.17	4744********3885	111085	04/03/2017
MULWEE, JOYCE	FR-16460	A	41.17	4682********1623	748937	04/03/2017
MUNSTERMAN, MARILYN	FR-12948	A	32.51	4316********7184	05208C	04/03/2017
OLDHAM, BOBBY	FR-15253	A	13.00	5466********8441	47230P	04/03/2017
PILGRIM, RICKEY	FR-16242	A	41.17	4432********0273	006925	04/03/2017
POUND, MICHAEL	FR-12612	A	54.18	4432********4109	006709	04/03/2017
PROVIN, MICHELLE	FR-16295	A	32.51	4412********1958	707182	04/03/2017
RATLIFF, PAMELA	FR-16456	A	16.25	4262********5801	05197A	04/03/2017
REESE, JAMES	FR-14875	A	41.17	4412********9402	05207C	04/03/2017
REETZKE, JOHN	FR-16467	A	54.18	6011********8931	00302R	04/03/2017
SALADINO, AGNES	FR-16463	A	41.17	5117********8530	05173B	04/03/2017
SAYLES, KIM	FR-13852	A	41.17	3725*******1008	124626	04/03/2017
SCHARTEL, GAIL	FR-14240	A	41.17	4127********3266	003568	04/03/2017
SCHWARZ, JOSEPH	FR-16136	A	45.51	5466********9720	47661Z	04/03/2017
SCHWARZKOPF, LISA	FR-16013	A	32.51	4147********7698	05186C	04/03/2017
STIMACH, MARIA	FR-15028	A	45.51	6011********4469	00311R	04/03/2017
TAYLOR, WILLIAM	FR-14759	A	54.18	4397********3417	05198C	04/03/2017
THOMAS, MAGGIE	FR-16181	A	13.00	5466********6347	47452Z	04/03/2017
THOMPSON, ALLAN	FR-16302	A	45.51	4147********4508	05188C	04/03/2017
UKLEYA, ROB	FR-15090	A	32.51	6011********9997	00315R	04/03/2017
VEAL, AARON	FR-14418	A	41.17	4266********2030	05191A	04/03/2017
WEANT, LORI	FR-14987	A	41.17	5509********8525	807820	04/03/2017
WEATHERMAN, DOUGLAS	FR-16502	A	41.17	5510********4134	051905	04/03/2017
WESTON, GERARD	FR-16379	A	32.51	3725*******1002	188359	04/03/2017
WHITE, EDWARD	FR-16219	A	54.18	4266********9800	003317	04/03/2017
WILKES, JANE	FR-15128	A	45.51	6011********8098	00322B	04/03/2017

Totals

Count	Card Type	Total
2	American Express	73.68
13	MasterCard	426.89
30	Visa	1197.30
4	Discover	177.71
0	Other	0.00
		1875.58