Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
123892 |
09/20/10 |
| ALLISON, BRUCE |
FS-1116 |
2 |
50.00 |
4800********1590 |
04507B |
09/20/10 |
| BAILEY, GINA |
FS-1200 |
2 |
29.00 |
4266********5948 |
747384 |
09/20/10 |
| BAXTER, JENNIFER |
FS-2003 |
2 |
50.00 |
5287********9017 |
024010 |
09/20/10 |
| BENSON, SAM |
FS-1129 |
2 |
58.00 |
5109********3903 |
493878 |
09/20/10 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
00404D |
09/20/10 |
| BOSMA, JOSHUA |
FS-2004 |
2 |
25.00 |
5287********9010 |
024010 |
09/20/10 |
| BRADLEY, BREN |
FS-1084 |
2 |
25.00 |
4426********6997 |
163994 |
09/20/10 |
| CLINE, AL |
FS-1028 |
2 |
25.00 |
4323********9236 |
384623 |
09/20/10 |
| CUMMINGS, RICK |
FS-1046 |
2 |
50.00 |
4147********9944 |
00404C |
09/20/10 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
509370 |
09/20/10 |
| CURRY, GARY |
FS-1263 |
2 |
58.00 |
4292********4449 |
747385 |
09/20/10 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
014872 |
09/20/10 |
| DENNISTON, KYLE |
FS-1186 |
2 |
29.00 |
4366********6591 |
007819 |
09/20/10 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4266********2447 |
747386 |
09/20/10 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
493573 |
09/20/10 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
973810 |
09/20/10 |
| GALVAN, GARRETT |
FS-1992 |
2 |
50.00 |
5287********7011 |
024010 |
09/20/10 |
| GORDON, DEVIN |
FS-1162 |
2 |
58.00 |
5518********1986 |
099282 |
09/20/10 |
| HISEL, SUNNY |
FS-1105 |
2 |
25.00 |
4473********8703 |
531696 |
09/20/10 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
034010 |
09/20/10 |
| JASA, MATT |
FS-1112 |
2 |
58.00 |
4868********5006 |
355491 |
09/20/10 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
034010 |
09/20/10 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
034010 |
09/20/10 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
034010 |
09/20/10 |
| MARBELL, DENNIS |
FS-1310 |
2 |
29.00 |
4803********5018 |
600437 |
09/20/10 |
| MARTIN, DAVID |
FS-1309 |
2 |
29.00 |
5155********6084 |
034010 |
09/20/10 |
| PHILLIPS, RYAN |
FS-1178 |
2 |
58.00 |
4266********7824 |
747387 |
09/20/10 |
| PLANTS, CURT |
FS-1203 |
2 |
29.00 |
4868********1804 |
525934 |
09/20/10 |
| REASON, TODD |
FS-1059 |
2 |
20.00 |
4323********4801 |
468633 |
09/20/10 |
| ROGERS, NIKKI |
FS-1010 |
2 |
25.00 |
4323********2017 |
466585 |
09/20/10 |
| RUSSELL, MOLLY |
FS-1243 |
2 |
40.00 |
4147********5551 |
04500C |
09/20/10 |
| SCOTT, JEANIE |
FS-1027 |
2 |
45.00 |
4473********7687 |
872915 |
09/20/10 |
| SEIDEL, MIKE |
FS-1107 |
2 |
25.00 |
4147********7600 |
04500C |
09/20/10 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
747388 |
09/20/10 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
034010 |
09/20/10 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
90020A |
09/20/10 |
| SMODE, FRANK |
FS-2007 |
2 |
50.00 |
4802********5750 |
003959 |
09/20/10 |
| SNYDER, GLEE |
FS-1232 |
2 |
25.00 |
4266********8243 |
747389 |
09/20/10 |
| TELFER, TIFFANY |
FS-1196 |
2 |
29.00 |
4039********4083 |
000121 |
09/20/10 |
| VAILLANCOURT, SIDNEY |
FS-1042 |
2 |
69.00 |
4037********5161 |
90020A |
09/20/10 |
| WHITE, TARA |
FS-1135 |
2 |
29.00 |
4426********6552 |
123899 |
09/20/10 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4465********0461 |
02082B |
09/20/10 |
| ZAUN, CAROLYN |
FS-1265 |
2 |
58.00 |
4427********3717 |
034010 |
09/20/10 |
| ZISSLER, RYANE |
FS-1193 |
2 |
54.00 |
4736********5032 |
004049 |
09/20/10 |
| ZUMWALT, SHAWN |
FS-1155 |
2 |
29.00 |
4366********8198 |
007823 |
09/20/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
370.00 |
| 36 |
Visa |
1317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1687.00 |