Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRUCE |
FS-1116 |
2 |
50.00 |
4800********1590 |
05507B |
08/20/10 |
| BAXTER, JENNIFER |
FS-2003 |
2 |
50.00 |
5287********9017 |
085010 |
08/20/10 |
| BENSON, SAM |
FS-1129 |
2 |
58.00 |
5109********3903 |
408038 |
08/20/10 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
01475D |
08/20/10 |
| BOSMA, JOSHUA |
FS-2004 |
2 |
25.00 |
5287********9010 |
085010 |
08/20/10 |
| BRADLEY, BREN |
FS-1084 |
2 |
25.00 |
4426********6997 |
175004 |
08/20/10 |
| CLINE, AL |
FS-1028 |
2 |
25.00 |
4323********9236 |
587165 |
08/20/10 |
| CUMMINGS, RICK |
FS-1046 |
2 |
50.00 |
4147********9944 |
01476C |
08/20/10 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
389961 |
08/20/10 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
021560 |
08/20/10 |
| DENNISTON, KYLE |
FS-1186 |
2 |
29.00 |
4366********6591 |
021559 |
08/20/10 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4266********2447 |
499642 |
08/20/10 |
| FIELD, JOSH |
FS-1994 |
2 |
25.00 |
4868********1301 |
480928 |
08/20/10 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
946706 |
08/20/10 |
| GALVAN, GARRETT |
FS-1992 |
2 |
50.00 |
5287********7011 |
085010 |
08/20/10 |
| GORDON, DEVIN |
FS-1162 |
2 |
58.00 |
5518********1986 |
058556 |
08/20/10 |
| HISEL, SUNNY |
FS-1105 |
2 |
25.00 |
4473********8703 |
287227 |
08/20/10 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
085010 |
08/20/10 |
| JASA, MATT |
FS-1112 |
2 |
58.00 |
4868********5006 |
587172 |
08/20/10 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
085010 |
08/20/10 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
085010 |
08/20/10 |
| MILLER, SAMANTHA |
FS-1208 |
2 |
29.00 |
4868********1103 |
480147 |
08/20/10 |
| PHILLIPS, RYAN |
FS-1178 |
2 |
29.00 |
4266********7824 |
499643 |
08/20/10 |
| PLANTS, CURT |
FS-1203 |
2 |
29.00 |
4868********1804 |
504705 |
08/20/10 |
| REASON, TODD |
FS-1059 |
2 |
20.00 |
4323********4801 |
385931 |
08/20/10 |
| ROGERS, NIKKI |
FS-1010 |
2 |
25.00 |
4323********2017 |
585286 |
08/20/10 |
| RUSSELL, MOLLY |
FS-1243 |
2 |
40.00 |
4147********5551 |
05508C |
08/20/10 |
| SCOTT, JEANIE |
FS-1027 |
2 |
25.00 |
4473********7687 |
946709 |
08/20/10 |
| SEIDEL, MIKE |
FS-1107 |
2 |
25.00 |
4147********7600 |
05505C |
08/20/10 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
499644 |
08/20/10 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
095010 |
08/20/10 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
90020A |
08/20/10 |
| SMODE, FRANK |
FS-2007 |
2 |
50.00 |
4802********5750 |
014552 |
08/20/10 |
| SNYDER, GLEE |
FS-1232 |
2 |
25.00 |
4266********8243 |
499645 |
08/20/10 |
| TWONEY, SHERRI |
FS-1163 |
2 |
78.00 |
5490********4914 |
05504B |
08/20/10 |
| VAILLANCOURT, SIDNEY |
FS-1042 |
2 |
69.00 |
4037********5161 |
90020A |
08/20/10 |
| WAYT, CHRIS |
FS-1246 |
2 |
44.00 |
4727********9435 |
815311 |
08/20/10 |
| WHITE, TARA |
FS-1135 |
2 |
29.00 |
4426********6552 |
195101 |
08/20/10 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4465********0461 |
02075B |
08/20/10 |
| ZAUN, CAROLYN |
FS-1265 |
2 |
88.00 |
4366********3492 |
020223 |
08/20/10 |
| ZISSLER, RYANE |
FS-1193 |
2 |
54.00 |
4736********5032 |
014297 |
08/20/10 |
| ZUMWALT, SHAWN |
FS-1155 |
2 |
29.00 |
4366********8198 |
020222 |
08/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
394.00 |
| 33 |
Visa |
1151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.00 |