Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRUCE |
FS-1116 |
2 |
50.00 |
4800********1590 |
01544B |
10/20/10 |
| BART, SEAN |
FS-1345 |
2 |
50.00 |
4266********9066 |
989263 |
10/20/10 |
| BENSON, SAM |
FS-1129 |
2 |
58.00 |
5109********3903 |
439023 |
10/20/10 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
03311D |
10/20/10 |
| BRADLEY, BREN |
FS-1084 |
2 |
25.00 |
4426********6997 |
191543 |
10/20/10 |
| CLINE, AL |
FS-1028 |
2 |
25.00 |
4323********9236 |
825339 |
10/20/10 |
| CUMMINGS, RICK |
FS-1046 |
2 |
50.00 |
4147********9944 |
03311C |
10/20/10 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
381643 |
10/20/10 |
| CURRY, GARY |
FS-1263 |
2 |
58.00 |
4292********4449 |
989264 |
10/20/10 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
023502 |
10/20/10 |
| DENNISTON, KYLE |
FS-1186 |
2 |
29.00 |
4366********6591 |
023740 |
10/20/10 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4266********2447 |
989265 |
10/20/10 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
803233 |
10/20/10 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
532671 |
10/20/10 |
| GALVAN, GARRETT |
FS-1992 |
2 |
50.00 |
5287********7011 |
031410 |
10/20/10 |
| GONZALEZ, LILLIAN |
FS-1322 |
2 |
29.00 |
4366********3707 |
023503 |
10/20/10 |
| GORDON, DEVIN |
FS-1162 |
2 |
58.00 |
5518********1986 |
153650 |
10/20/10 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
031410 |
10/20/10 |
| HURD, TERRY |
FS-1176 |
2 |
44.00 |
4802********2516 |
032740 |
10/20/10 |
| JASA, MATT |
FS-1112 |
2 |
58.00 |
4868********5006 |
787121 |
10/20/10 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
031410 |
10/20/10 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
031410 |
10/20/10 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
031410 |
10/20/10 |
| MARBELL, DENNIS |
FS-1310 |
2 |
29.00 |
4803********5018 |
407447 |
10/20/10 |
| NGUYEN, HIEP |
FS-1336 |
2 |
29.00 |
4868********1104 |
820626 |
10/20/10 |
| PHILLIPS, RYAN |
FS-1178 |
2 |
58.00 |
4266********7824 |
989266 |
10/20/10 |
| PLANTS, CURT |
FS-1203 |
2 |
29.00 |
4868********1804 |
857566 |
10/20/10 |
| REASON, TODD |
FS-1059 |
2 |
20.00 |
4323********4801 |
711215 |
10/20/10 |
| ROATH, COLLEEN |
FS-1348 |
2 |
29.00 |
4644********1900 |
473692 |
10/20/10 |
| ROGERS, NIKKI |
FS-1010 |
2 |
25.00 |
4323********2017 |
822436 |
10/20/10 |
| SCOTT, JEANIE |
FS-1027 |
2 |
45.00 |
4473********7687 |
532674 |
10/20/10 |
| SEIDEL, MIKE |
FS-1107 |
2 |
25.00 |
4147********7600 |
01540C |
10/20/10 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
989268 |
10/20/10 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
031410 |
10/20/10 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
90024A |
10/20/10 |
| SMODE, FRANK |
FS-2007 |
2 |
50.00 |
4802********5750 |
032863 |
10/20/10 |
| SNYDER, GLEE |
FS-1232 |
2 |
25.00 |
4266********8243 |
989269 |
10/20/10 |
| TELFER, TIFFANY |
FS-1196 |
2 |
29.00 |
4039********4083 |
000129 |
10/20/10 |
| TINGEY, JERRY |
FS-1316 |
2 |
58.00 |
4388********4606 |
03336C |
10/20/10 |
| TWONEY, SHERRI |
FS-1163 |
2 |
78.00 |
5490********3758 |
01542B |
10/20/10 |
| VAILLANCOURT, SIDNEY |
FS-1042 |
2 |
69.00 |
4037********5161 |
90024A |
10/20/10 |
| WHITE, TARA |
FS-1135 |
2 |
29.00 |
4426********6552 |
171640 |
10/20/10 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4465********0461 |
02049B |
10/20/10 |
| ZAUN, CAROLYN |
FS-1265 |
2 |
29.00 |
4427********3717 |
041410 |
10/20/10 |
| ZISSLER, RYANE |
FS-1193 |
2 |
54.00 |
4736********5032 |
032998 |
10/20/10 |
| ZUMWALT, SHAWN |
FS-1155 |
2 |
29.00 |
4366********8198 |
008401 |
10/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
344.00 |
| 38 |
Visa |
1383.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1727.00 |