Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
83.00 |
5371********6081 |
031910 |
01/05/11 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
005248 |
01/05/11 |
| BARNETT, TY |
FS-1436 |
1 |
68.00 |
4428********1298 |
90509A |
01/05/11 |
| BLANCHARD, TOM |
FS-1407 |
1 |
44.00 |
4388********4882 |
07728C |
01/05/11 |
| BRANNAN, TOM |
FS-1044 |
1 |
35.00 |
4323********6329 |
177141 |
01/05/11 |
| BRASSILL, TERI |
FS-1317 |
1 |
25.00 |
4426********9957 |
181783 |
01/05/11 |
| BUNTING, STEVEN |
FS-1989 |
1 |
25.00 |
4431********1937 |
223508 |
01/05/11 |
| CAITO, SHANE |
FS-1215 |
1 |
99.00 |
5287********6014 |
031910 |
01/05/11 |
| CAMPOS, ANA |
FS-1268 |
1 |
29.00 |
4342********2116 |
253648 |
01/05/11 |
| EPPS, KEETON |
FS-1416 |
1 |
25.00 |
4366********4079 |
014765 |
01/05/11 |
| FITZGERALD, CARLY |
FS-1435 |
1 |
34.00 |
4465********1127 |
00599B |
01/05/11 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
07729Z |
01/05/11 |
| HARMS, TRINA |
FS-1376 |
1 |
58.00 |
4473********8428 |
769346 |
01/05/11 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
001656 |
01/05/11 |
| HILL, LANCE |
FS-1421 |
1 |
20.00 |
4868********2220 |
229895 |
01/05/11 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
031910 |
01/05/11 |
| KNIGHT, KELLY |
FS-1337 |
1 |
29.00 |
4366********9096 |
014766 |
01/05/11 |
| LEE, NOAH |
FS-1380 |
1 |
29.00 |
4492********4306 |
803797 |
01/05/11 |
| LORENSEN, STEVEN |
FS-1428 |
1 |
68.00 |
4266********6734 |
071931 |
01/05/11 |
| MARTIN, DAVID |
FS-1309 |
1 |
29.00 |
5155********6084 |
041910 |
01/05/11 |
| MATHIS, BRANDON |
FS-1999 |
1 |
50.00 |
5490********8504 |
01594Z |
01/05/11 |
| MCCARTHY, JEANNA |
FS-1414 |
1 |
29.00 |
4426********6053 |
111886 |
01/05/11 |
| MORRIS, JOHN |
FS-1314 |
1 |
25.00 |
4342********4490 |
116304 |
01/05/11 |
| MOSTON, FRED |
FS-1184 |
1 |
50.00 |
4266********8930 |
071932 |
01/05/11 |
| PENNINGTON, THERESA |
FS-1024 |
1 |
50.00 |
5396********4727 |
97840P |
01/05/11 |
| PEVERELL, JACQUIE |
FS-1082 |
1 |
25.00 |
4493********7841 |
091924 |
01/05/11 |
| RAU, LINDA |
FS-1120 |
1 |
25.00 |
3725*******5011 |
162467 |
01/05/11 |
| ROWLETT, KATIE |
FS-1019 |
1 |
25.00 |
4426********6836 |
131498 |
01/05/11 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
587958 |
01/05/11 |
| SEARS, JIM |
FS-1093 |
1 |
25.00 |
4247********8399 |
073165 |
01/05/11 |
| SMITH, KAYLA |
FS-1438 |
1 |
34.00 |
4867********1057 |
041910 |
01/05/11 |
| SMITH, MAGGIE |
FS-1311 |
1 |
25.00 |
4266********0013 |
587959 |
01/05/11 |
| STRINGFIELD, DILLON |
FS-1410 |
1 |
49.00 |
4465********9016 |
00500B |
01/05/11 |
| UPPAL, MIKE |
FS-1099 |
1 |
25.00 |
4778********0861 |
769350 |
01/05/11 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
013296 |
01/05/11 |
| VIRGEN, EMMA |
FS-1341 |
1 |
99.00 |
4426********7050 |
101691 |
01/05/11 |
| WEEKS, DANNI |
FS-1070 |
1 |
25.00 |
4342********3802 |
290516 |
01/05/11 |
| WERNER, EILEEN |
FS-1464 |
1 |
34.00 |
5287********1018 |
041910 |
01/05/11 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4323********9211 |
250657 |
01/05/11 |
| ZINNI, JOE |
FS-1160 |
1 |
29.00 |
4426********6793 |
335090 |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
395.00 |
| 31 |
Visa |
1165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.00 |