Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
125700 |
11/22/10 |
| ALLISON, BRUCE |
FS-1116 |
2 |
50.00 |
4800********1590 |
05501B |
11/22/10 |
| ANDERSCH, JOHN |
FS-1344 |
2 |
34.00 |
4366********4482 |
011396 |
11/22/10 |
| BAILEY, GINA |
FS-1324 |
2 |
29.00 |
4266********8237 |
250212 |
11/22/10 |
| BART, SEAN |
FS-1345 |
2 |
50.00 |
4266********9066 |
250210 |
11/22/10 |
| BENSON, SAM |
FS-1129 |
2 |
58.00 |
5109********3903 |
440233 |
11/22/10 |
| BOSMA, JOSHUA |
FS-1418 |
2 |
25.00 |
5287********9010 |
075010 |
11/22/10 |
| CLINE, AL |
FS-1028 |
2 |
25.00 |
4323********9236 |
065166 |
11/22/10 |
| CUMMINGS, RICK |
FS-1046 |
2 |
50.00 |
4147********9944 |
01146C |
11/22/10 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
518213 |
11/22/10 |
| CURRY, GARY |
FS-1263 |
2 |
58.00 |
4292********4449 |
250211 |
11/22/10 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
009444 |
11/22/10 |
| DENNISTON, KYLE |
FS-1186 |
2 |
29.00 |
4366********6591 |
011395 |
11/22/10 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4266********2447 |
250213 |
11/22/10 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
040033 |
11/22/10 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
814544 |
11/22/10 |
| FRAZIER, TREVOR |
FS-1387 |
2 |
49.00 |
4426********2840 |
195703 |
11/22/10 |
| GALVAN, GARRETT |
FS-1992 |
2 |
50.00 |
5287********7011 |
075010 |
11/22/10 |
| GONZALEZ, LILLIAN |
FS-1322 |
2 |
29.00 |
4366********3707 |
012577 |
11/22/10 |
| GORDON, DEVIN |
FS-1162 |
2 |
58.00 |
5518********1986 |
107106 |
11/22/10 |
| GROSS, MEAGHAN |
FS-1392 |
2 |
50.00 |
4452********9814 |
518215 |
11/22/10 |
| HISEL, SUNNY |
FS-1105 |
2 |
25.00 |
4473********8703 |
814545 |
11/22/10 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
075010 |
11/22/10 |
| HURD, TERRY |
FS-1176 |
2 |
44.00 |
4802********2516 |
010882 |
11/22/10 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
075010 |
11/22/10 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
075010 |
11/22/10 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
085010 |
11/22/10 |
| MARBELL, DENNIS |
FS-1310 |
2 |
29.00 |
4803********5018 |
269386 |
11/22/10 |
| MILLER, SAMANTHA |
FS-1208 |
2 |
29.00 |
4868********1103 |
153769 |
11/22/10 |
| NGUYEN, HIEP |
FS-1336 |
2 |
29.00 |
4868********1104 |
064365 |
11/22/10 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
125106 |
11/22/10 |
| PHILLIPS, RYAN |
FS-1178 |
2 |
58.00 |
4266********7824 |
250214 |
11/22/10 |
| PLANTS, CURT |
FS-1203 |
2 |
58.00 |
4868********1804 |
979596 |
11/22/10 |
| REASON, TODD |
FS-1059 |
2 |
20.00 |
4323********4801 |
152939 |
11/22/10 |
| ROATH, COLLEEN |
FS-1348 |
2 |
29.00 |
4644********1900 |
313619 |
11/22/10 |
| ROGERS, NIKKI |
FS-1010 |
2 |
25.00 |
4323********2017 |
013267 |
11/22/10 |
| SCOTT, JEANIE |
FS-1027 |
2 |
45.00 |
4473********7687 |
814548 |
11/22/10 |
| SEIDEL, MIKE |
FS-1107 |
2 |
25.00 |
4147********7600 |
05506C |
11/22/10 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
250215 |
11/22/10 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
085010 |
11/22/10 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
90220A |
11/22/10 |
| SMODE, FRANK |
FS-2007 |
2 |
50.00 |
4802********5750 |
011104 |
11/22/10 |
| SNYDER, GLEE |
FS-1232 |
2 |
25.00 |
4266********8243 |
250216 |
11/22/10 |
| TELFER, TIFFANY |
FS-1196 |
2 |
29.00 |
4039********4083 |
000140 |
11/22/10 |
| TINGEY, JERRY |
FS-1316 |
2 |
58.00 |
4388********4606 |
01177C |
11/22/10 |
| TWONEY, SHERRI |
FS-1163 |
2 |
78.00 |
5490********3758 |
05503B |
11/22/10 |
| VAILLANCOURT, SIDNEY |
FS-1042 |
2 |
69.00 |
4037********5161 |
90220A |
11/22/10 |
| WHITE, TARA |
FS-1135 |
2 |
29.00 |
4426********6552 |
195709 |
11/22/10 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4465********0461 |
02264B |
11/22/10 |
| ZUMWALT, SHAWN |
FS-1411 |
2 |
29.00 |
4366********8198 |
014380 |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
369.00 |
| 41 |
Visa |
1530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1899.00 |