05/01/2017

10:45:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHERYL	FR-5226	A	45.51	4400********8436	00628C	05/01/2017
ADWELL, MERANDA	FR-14853	A	32.51	4037********2305	011013	05/01/2017
ARMSTRONG, RUSSELL	FR-13454	A	54.18	4432********9897	021449	05/01/2017
BELLAMY, EVELYN	FR-13378	A	32.51	4400********8001	00354C	05/01/2017
BRUDERS, HAVILAH	FR-99	A	13.00	4266********5207	001743	05/01/2017
BRUDERS, HAVILAH	FR-16519	A	13.00	4266********5207	001169	05/01/2017
BUTLER, ARTHUR	FR-16564	A	32.51	4412********8130	080418	05/01/2017
CEASE, MARY	FR-15200	A	13.00	5424********0068	33274P	05/01/2017
CHRISTIAN, FRANKLIN	FR-12877	A	32.51	5520********2032	T7989B	05/01/2017
CLARK, FRED	FR-14845	A	21.68	4412********3337	03285C	05/01/2017
ELLMAKER, GARY	FR-16520	A	41.17	5211********7234	01299B	05/01/2017
FAMA, STEPHANIE	FR-16415	A	13.00	4388********5037	03284C	05/01/2017
FENN, RICHARD	FR-16123	A	32.51	4147********9185	03279C	05/01/2017
GUMMINGER, MARGARET	FR-11033	A	45.51	4707********9065	03287C	05/01/2017
HALEY, CHARLES	FR-15205	A	45.51	5401********7341	07464Z	05/01/2017
HAWORTH, CAROL	FR-16332	A	41.17	5509********0431	185680	05/01/2017
HICKS, SHELAH	FR-15038	A	32.51	4400********1252	03623B	05/01/2017
JAMISON, REUBEN	FR-13664	A	45.51	4888********4995	09652C	05/01/2017
JOHNSON, BARB	FR-16491	A	41.17	4744********4427	163519	05/01/2017
KENNY, JAMES	FR-4289	A	41.17	4744********2349	163614	05/01/2017
MANU, RUTH	FR-16419	A	13.00	5238********0413	038235	05/01/2017
MARPLE, SUSAN	FR-16296	A	41.17	4412********5655	080419	05/01/2017
MCGRAW, RICK	FR-14078	A	45.51	5178********4089	03290Z	05/01/2017
MERRYMAN, NANCY	FR-16510	A	41.17	4270********5870	001279	05/01/2017
MITCHELL, WESLEY	FR-16221	A	54.18	4586********7419	H08608	05/01/2017
MORIN, MARY	FR-16321	A	41.17	4744********3885	163413	05/01/2017
MUNSTERMAN, MARILYN	FR-12948	A	32.51	4316********7184	03274C	05/01/2017
OLDHAM, BOBBY	FR-15253	A	13.00	5466********8441	33510P	05/01/2017
PILGRIM, RICKEY	FR-16242	A	41.17	4432********0273	010472	05/01/2017
POUND, MICHAEL	FR-12612	A	54.18	4432********4109	018602	05/01/2017
PROVIN, MICHELLE	FR-16295	A	32.51	4412********1958	685952	05/01/2017
RATLIFF, PAMELA	FR-16456	A	32.51	4262********5801	03298A	05/01/2017
REESE, JAMES	FR-14875	A	41.17	4412********9402	03280C	05/01/2017
REETZKE, JOHN	FR-16467	A	54.18	6011********8931	00116R	05/01/2017
ROMO, MCKAYLA	FR-16507	A	41.17	5509********1992	248670	05/01/2017
SALADINO, AGNES	FR-16463	A	41.17	5117********8530	03305B	05/01/2017
SAYLES, KIM	FR-13852	A	41.17	3725*******1008	121303	05/01/2017
SCHARTEL, GAIL	FR-14240	A	41.17	4127********3266	001191	05/01/2017
SCHWARZ, JOSEPH	FR-16136	A	45.51	5424********7351	34080P	05/01/2017
SCHWARZKOPF, LISA	FR-16013	A	32.51	4147********7698	03297C	05/01/2017
STIMACH, MARIA	FR-15028	A	45.51	6011********4469	00102R	05/01/2017
TAYLOR, WILLIAM	FR-14759	A	54.18	4397********3417	03300C	05/01/2017
THOMAS, MAGGIE	FR-16181	A	13.00	5466********6347	34121Z	05/01/2017
THOMPSON, ALLAN	FR-16302	A	45.51	4147********4508	03299C	05/01/2017
UKLEYA, ROB	FR-15090	A	32.51	6011********9997	00100R	05/01/2017
VEAL, AARON	FR-14418	A	41.17	4266********2030	03308A	05/01/2017
WEANT, LORI	FR-14987	A	41.17	5509********8525	185980	05/01/2017
WEATHERMAN, DOUGLAS	FR-16502	A	41.17	5510********4134	002170	05/01/2017
WESTON, GERARD	FR-16379	A	32.51	3725*******1002	106157	05/01/2017
WHITE, EDWARD	FR-16219	A	54.18	4266********9800	001312	05/01/2017
WILKES, JANE	FR-15128	A	45.51	6011********8098	00115B	05/01/2017

Totals

Count	Card Type	Total
2	American Express	73.68
14	MasterCard	468.06
31	Visa	1176.74
4	Discover	177.71
0	Other	0.00
		1896.19