Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
I |
20.00 |
5371********6081 |
034010 |
10/15/10 |
| ACEVES, ABRAHAM |
FS-1013 |
I |
20.00 |
4426********8345 |
114406 |
10/15/10 |
| ALEXANDRA, - |
FS-1096 |
I |
10.00 |
4460********1602 |
625089 |
10/15/10 |
| ALLISON, BRUCE |
FS-1116 |
I |
20.00 |
4800********1590 |
04501B |
10/15/10 |
| ANDERSON, MATT |
FS-1249 |
I |
10.00 |
4366********9373 |
023063 |
10/15/10 |
| BART, SEAN |
FS-1345 |
I |
10.00 |
4266********9066 |
950575 |
10/15/10 |
| BAXTER, JENNIFER |
FS-2003 |
I |
20.00 |
5287********9017 |
034010 |
10/15/10 |
| BENSON, SAM |
FS-1129 |
I |
20.00 |
5109********3903 |
468666 |
10/15/10 |
| BLANCHARD, TOM |
FS-1326 |
I |
10.00 |
4388********4882 |
00726C |
10/15/10 |
| BOLL, MICHAEL |
FS-1032 |
I |
20.00 |
4388********4895 |
00724D |
10/15/10 |
| BOSMA, JOSHUA |
FS-2004 |
I |
10.00 |
5287********9010 |
034010 |
10/15/10 |
| BRADLEY, BREN |
FS-1084 |
I |
10.00 |
4426********6997 |
114104 |
10/15/10 |
| BRANNAN, TOM |
FS-1044 |
I |
20.00 |
4323********6329 |
575281 |
10/15/10 |
| BRASSILL, TERI |
FS-1317 |
I |
10.00 |
4426********9957 |
104703 |
10/15/10 |
| BUNTING, STEVEN |
FS-1989 |
I |
10.00 |
4431********1937 |
322375 |
10/15/10 |
| CAITO, SHANE |
FS-1215 |
I |
20.00 |
5287********6014 |
034010 |
10/15/10 |
| CAMPOS, ANA |
FS-1268 |
I |
10.00 |
4342********2116 |
464686 |
10/15/10 |
| CARLSON, NICK |
FS-1205 |
I |
20.00 |
5109********6443 |
468665 |
10/15/10 |
| CLINE, AL |
FS-1028 |
I |
10.00 |
4323********9236 |
441610 |
10/15/10 |
| CUMMINGS, RICK |
FS-1046 |
I |
20.00 |
4147********9944 |
00729C |
10/15/10 |
| CURRENT, DOMINIC |
FS-1085 |
I |
10.00 |
4473********5894 |
307074 |
10/15/10 |
| CURRY, GARY |
FS-1263 |
I |
20.00 |
4292********4449 |
950576 |
10/15/10 |
| DARK, CAROL |
FS-1017 |
I |
10.00 |
4366********7591 |
003866 |
10/15/10 |
| ELMLUND, MICHAEL |
FS-2000 |
I |
10.00 |
4266********2447 |
950577 |
10/15/10 |
| EPPS, KEETON |
FS-1075 |
I |
10.00 |
4366********4079 |
023067 |
10/15/10 |
| FIELD, JOSH |
FS-1994 |
I |
10.00 |
4868********1301 |
553908 |
10/15/10 |
| FINNELL, CASEY |
FS-1271 |
I |
10.00 |
4342********3192 |
575949 |
10/15/10 |
| FISHER, DAVID |
FS-FISHERD |
I |
10.00 |
4473********8215 |
007117 |
10/15/10 |
| GALVAN, GARRETT |
FS-1992 |
I |
20.00 |
5287********7011 |
044010 |
10/15/10 |
| GONZALEZ, LILLIAN |
FS-1322 |
I |
10.00 |
4366********3707 |
000529 |
10/15/10 |
| GREEN, LYNELA |
FS-1045 |
I |
10.00 |
5401********4947 |
00740Z |
10/15/10 |
| HARMS, TRINA |
FS-1376 |
I |
20.00 |
4473********8428 |
307076 |
10/15/10 |
| HEIL, TIM |
FS-1071 |
I |
10.00 |
4366********0160 |
019439 |
10/15/10 |
| HISEL, SUNNY |
FS-1105 |
I |
10.00 |
4473********8703 |
607073 |
10/15/10 |
| HUGON, DAWN |
FS-HUGOND |
I |
10.00 |
5371********1188 |
044010 |
10/15/10 |
| HURD, TERRY |
FS-1176 |
I |
10.00 |
4802********2516 |
006927 |
10/15/10 |
| JASA, MATT |
FS-1112 |
I |
20.00 |
4868********5006 |
688283 |
10/15/10 |
| KINSELLA, JAMIE |
FS-1025 |
I |
10.00 |
4282********5956 |
044010 |
10/15/10 |
| KIRNER, KEVIN |
FS-1073 |
I |
10.00 |
5287********7013 |
044010 |
10/15/10 |
| KNIGHT, KELLY |
FS-1337 |
I |
10.00 |
4366********9096 |
004149 |
10/15/10 |
| LADD, MINDY |
FS-1051 |
I |
10.00 |
5371********0767 |
044010 |
10/15/10 |
| MARBELL, DENNIS |
FS-1310 |
I |
10.00 |
4803********5018 |
302653 |
10/15/10 |
| MARTIN, DAVID |
FS-1309 |
I |
10.00 |
5155********6084 |
044010 |
10/15/10 |
| MATHIS, BRANDON |
FS-1999 |
I |
20.00 |
5490********8504 |
04504Z |
10/15/10 |
| MILLER, SAMANTHA |
FS-1208 |
I |
10.00 |
4868********1103 |
546990 |
10/15/10 |
| MORRIS, JOHN |
FS-1314 |
I |
10.00 |
4342********4490 |
689039 |
10/15/10 |
| MOSS, ANDY |
FS-1334 |
I |
20.00 |
4292********0474 |
950578 |
10/15/10 |
| MOSTON, FRED |
FS-1184 |
I |
20.00 |
4266********8930 |
074027 |
10/15/10 |
| NGUYEN, HIEP |
FS-1336 |
I |
10.00 |
4868********1104 |
659407 |
10/15/10 |
| PENNINGTON, THERESA |
FS-1024 |
I |
20.00 |
5396********4727 |
43267P |
10/15/10 |
| PEVERELL, JACQUIE |
FS-1082 |
I |
10.00 |
4493********7841 |
094024 |
10/15/10 |
| PHILLIPS, RYAN |
FS-1178 |
I |
10.00 |
4266********7824 |
950579 |
10/15/10 |
| RAU, LINDA |
FS-1120 |
I |
10.00 |
3725*******5011 |
107976 |
10/15/10 |
| REASON, TODD |
FS-1059 |
I |
10.00 |
4323********4801 |
497676 |
10/15/10 |
| ROATH, COLLEEN |
FS-1348 |
I |
10.00 |
4644********1900 |
344075 |
10/15/10 |
| ROGERS, NIKKI |
FS-1010 |
I |
10.00 |
4323********2017 |
659409 |
10/15/10 |
| ROWLETT, KATIE |
FS-1019 |
I |
10.00 |
4426********6836 |
104707 |
10/15/10 |
| RUSSELL, MOLLY |
FS-1243 |
I |
10.00 |
4147********5551 |
04501C |
10/15/10 |
| SAGNIMENI, MARTIN |
FS-1130 |
I |
10.00 |
4266********9802 |
950580 |
10/15/10 |
| SCOTT, JEANIE |
FS-1027 |
I |
10.00 |
4473********7687 |
307081 |
10/15/10 |
| SEARS, JIM |
FS-1093 |
I |
10.00 |
4247********8399 |
146049 |
10/15/10 |
| SEIDEL, MIKE |
FS-1107 |
I |
10.00 |
4147********7600 |
04506C |
10/15/10 |
| SHORT, SHERRY |
FS-1164 |
I |
10.00 |
4266********6434 |
950581 |
10/15/10 |
| SHRADER, TERRY |
FS-1079 |
I |
10.00 |
5287********6014 |
044010 |
10/15/10 |
| SIMPSON, LEONARD |
FS-1047 |
I |
10.00 |
4037********7973 |
90510A |
10/15/10 |
| SMITH, MAGGIE |
FS-1311 |
I |
10.00 |
4266********0013 |
950582 |
10/15/10 |
| SMODE, FRANK |
FS-2007 |
I |
20.00 |
4802********5750 |
007191 |
10/15/10 |
| SNYDER, GLEE |
FS-1232 |
I |
10.00 |
4266********8243 |
950583 |
10/15/10 |
| TELFER, TIFFANY |
FS-1196 |
I |
10.00 |
4039********4083 |
000128 |
10/15/10 |
| TILMAN, ANTHONY |
FS-1256 |
I |
10.00 |
4431********0093 |
322376 |
10/15/10 |
| TINGEY, JERRY |
FS-1316 |
I |
20.00 |
4388********4606 |
00772C |
10/15/10 |
| TWONEY, SHERRI |
FS-1163 |
I |
20.00 |
5490********3758 |
04502B |
10/15/10 |
| UPPAL, MIKE |
FS-1099 |
I |
10.00 |
4778********0861 |
007123 |
10/15/10 |
| VAN DOREN, MIKEAL |
FS-1188 |
I |
20.00 |
4470********7655 |
026524 |
10/15/10 |
| WAYT, CHRIS |
FS-1246 |
I |
10.00 |
4727********9435 |
366913 |
10/15/10 |
| WEEKS, DANNI |
FS-1070 |
I |
10.00 |
4342********3802 |
575292 |
10/15/10 |
| WHITAKER, MICHAEL |
FS-1034 |
I |
20.00 |
4323********9211 |
575291 |
10/15/10 |
| WHITE, TARA |
FS-1135 |
I |
10.00 |
4426********6552 |
114600 |
10/15/10 |
| WRIGHT, JULIE |
FS-1054 |
I |
10.00 |
4465********0461 |
01565B |
10/15/10 |
| YELEY, TERRY |
FS-1349 |
I |
10.00 |
4867********2628 |
054010 |
10/15/10 |
| ZAUN, CAROLYN |
FS-1265 |
I |
10.00 |
4427********3717 |
054010 |
10/15/10 |
| ZUMWALT, SHAWN |
FS-1155 |
I |
10.00 |
4366********8198 |
001236 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 16 |
MasterCard |
250.00 |
| 65 |
Visa |
790.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |