Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********2507 |
103907 |
05/20/10 |
| ALLISON, BRUCE |
FS-1116 |
2 |
50.00 |
4800********1590 |
03507B |
05/20/10 |
| BAXTER, JENNIFER |
FS-2003 |
2 |
50.00 |
5287********9017 |
013013 |
05/20/10 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
00367D |
05/20/10 |
| BOSMA, JOSHUA |
FS-2004 |
2 |
25.00 |
5287********9010 |
013013 |
05/20/10 |
| BRADLEY, BREN |
FS-1084 |
2 |
25.00 |
4426********6997 |
143204 |
05/20/10 |
| CLINE, AL |
FS-1028 |
2 |
25.00 |
4323********9236 |
020198 |
05/20/10 |
| CUMMINGS, RICK |
FS-1046 |
2 |
50.00 |
4147********9944 |
00367C |
05/20/10 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
014425 |
05/20/10 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
019979 |
05/20/10 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4266********2447 |
734256 |
05/20/10 |
| ESPEY, KEVIN |
FS-1123 |
2 |
25.00 |
5371********8137 |
013013 |
05/20/10 |
| FIELDS, JOSH |
FS-1994 |
2 |
25.00 |
4868********1301 |
989336 |
05/20/10 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
014426 |
05/20/10 |
| FITZGERALD, CHARLOTTE |
FS-FITZGERALC |
2 |
25.00 |
5287********0016 |
013013 |
05/20/10 |
| GALVAN, GARRETT |
FS-1992 |
2 |
50.00 |
5287********7011 |
013013 |
05/20/10 |
| HIGAREDA, AARON |
FS-1988 |
2 |
50.00 |
4426********3099 |
113000 |
05/20/10 |
| HISEL, SUNNY |
FS-1105 |
2 |
25.00 |
4473********8703 |
192795 |
05/20/10 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5287********0016 |
013013 |
05/20/10 |
| JASA, MATT |
FS-1112 |
2 |
58.00 |
4868********5006 |
941518 |
05/20/10 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
013013 |
05/20/10 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
013013 |
05/20/10 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
013013 |
05/20/10 |
| LITTLE, JOANNE |
FS-1026 |
2 |
25.00 |
4366********6611 |
009210 |
05/20/10 |
| REASON, TODD |
FS-1059 |
2 |
20.00 |
4323********4801 |
964168 |
05/20/10 |
| ROGERS, NIKKI |
FS-1010 |
2 |
25.00 |
4323********2017 |
942944 |
05/20/10 |
| SCOTT, JEANIE |
FS-1027 |
2 |
25.00 |
4473********7687 |
619102 |
05/20/10 |
| SEIDEL, MIKE |
FS-1107 |
2 |
25.00 |
4147********7600 |
03504C |
05/20/10 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
013013 |
05/20/10 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
21020A |
05/20/10 |
| SMODE, FRANK |
FS-2007 |
2 |
50.00 |
4802********5750 |
003227 |
05/20/10 |
| TWONEY, SHERRI |
FS-1163 |
2 |
20.00 |
5490********4914 |
03502B |
05/20/10 |
| VAILLANCOURT, SIDNEY |
FS-1042 |
2 |
25.00 |
4037********5161 |
21020A |
05/20/10 |
| WHITE, TARA |
FS-1135 |
2 |
29.00 |
4426********6313 |
173908 |
05/20/10 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4465********0461 |
02073B |
05/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
295.00 |
| 25 |
Visa |
807.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.00 |