03/01/2018

09:57:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHERYL	FR-16635	A	45.51	4400********7042	06192C	03/01/2018
ARMSTRONG, RUSSELL	FR-13454	A	54.18	4432********9897	021949	03/01/2018
BUTLER, ARTHUR	FR-16564	A	32.51	4412********8130	360800	03/01/2018
CHRISTIAN, FRANKLIN DEAN	FR-12877	A	32.51	4400********9959	02083D	03/01/2018
ELLMAKER, GARY	FR-16520	A	41.17	5211********7234	04545B	03/01/2018
FAMA, STEPHANIE	FR-16415	A	13.00	4388********5037	01677C	03/01/2018
FENN, RICHARD	FR-16123	A	32.51	4147********9185	01673D	03/01/2018
GUMMINGER, MARGARET	FR-11033	A	45.51	4707********9065	01660C	03/01/2018
HALEY, CHARLES	FR-15205	A	45.51	5401********7341	00840Z	03/01/2018
HICKS, SHELAH	FR-15038	A	32.51	4400********1252	07137B	03/01/2018
JAMISON, REUBEN	FR-13664	A	45.51	4888********4995	07540C	03/01/2018
KENNY, JAMES	FR-4289	A	41.17	4744********2349	164572	03/01/2018
LEWIS, STEVE	FR-16735	A	41.17	3715*******1009	133945	03/01/2018
MARPLE, SUSAN	FR-16296	A	41.17	4412********5655	360804	03/01/2018
MCGRAW, RICK	FR-14078	A	45.51	5178********4089	01687Z	03/01/2018
MERRYMAN, NANCY	FR-14409	A	41.17	4270********5870	001247	03/01/2018
MITCHELL, WESLEY	FR-16221	A	54.18	4586********7419	H00222	03/01/2018
MORIN, MARY	FR-16321	A	41.17	4744********3885	114471	03/01/2018
OLDHAM, BOBBY	FR-15253	A	13.00	5466********6493	95844P	03/01/2018
PILGRIM, RICKEY	FR-16242	A	41.17	4432********0273	021951	03/01/2018
POUND, MICHAEL	FR-12612	A	54.18	4432********4109	005087	03/01/2018
PROVIN, MICHELLE	FR-16295	A	32.51	4412********1958	369472	03/01/2018
RATLIFF, PAMELA	FR-16456	A	32.51	4262********5801	01687A	03/01/2018
REESE, JAMES	FR-16773	A	41.17	4412********9402	01674C	03/01/2018
REETZKE, JOHN	FR-16794	A	54.18	6011********8931	00110R	03/01/2018
ROOK, JANET	FR-16804	A	16.25	4071********6886	01690C	03/01/2018
SAYLES, KIM	FR-13852	A	41.17	3725*******1008	195972	03/01/2018
SCHARTEL, GAIL	FR-14240	A	41.17	4127********3266	001163	03/01/2018
SCHWARZKOPF, LISA	FR-16013	A	32.51	4147********7698	01692C	03/01/2018
STECKELBERG, RICHARD	FR-16816	A	41.17	4388********3761	01691C	03/01/2018
THOMAS, MAGGIE	FR-16181	A	13.00	5466********7664	96122Z	03/01/2018
THOMPSON, ALLAN	FR-16302	A	45.51	4147********4508	01689C	03/01/2018
TURNER, JACKIE	FR-16363	A	13.00	4734********5060	035428	03/01/2018
VEAL, AARON	FR-14418	A	41.17	4120********1797	001504	03/01/2018
WESTON, GERARD	FR-16379	A	32.51	3725*******1002	165223	03/01/2018
WHITE, EDWARD	FR-16219	A	70.43	4266********9800	001437	03/01/2018
WILKES, JANE	FR-15128	A	45.51	6011********8098	00164B	03/01/2018

Totals

Count	Card Type	Total
3	American Express	114.85
5	MasterCard	158.19
27	Visa	1055.36
2	Discover	99.69
0	Other	0.00
		1428.09