10/15/2010
10:08:23
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
             
             
             
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