Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
153800 |
01/20/11 |
| ALLISON, BRUCE |
FS-1116 |
2 |
50.00 |
4800********1590 |
03514B |
01/20/11 |
| ANDERSCH, JOHN |
FS-1344 |
2 |
34.00 |
4366********4482 |
026362 |
01/20/11 |
| BAILEY, GINA |
FS-1324 |
2 |
29.00 |
4266********8237 |
699633 |
01/20/11 |
| BART, SEAN |
FS-1495 |
2 |
50.00 |
4266********9066 |
699632 |
01/20/11 |
| BENSON, SAM |
FS-1129 |
2 |
58.00 |
5109********3903 |
444033 |
01/20/11 |
| BOSMA, JOSHUA |
FS-1418 |
2 |
25.00 |
5287********9010 |
003110 |
01/20/11 |
| CARLSON, NICK |
FS-1419 |
2 |
29.00 |
5109********6443 |
444034 |
01/20/11 |
| CLINE, AL |
FS-1028 |
2 |
25.00 |
4323********9236 |
124664 |
01/20/11 |
| CUMMINGS, RICK |
FS-1486 |
2 |
50.00 |
4147********9944 |
03634C |
01/20/11 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
731693 |
01/20/11 |
| CURRY, GARY |
FS-1263 |
2 |
58.00 |
4292********4449 |
699634 |
01/20/11 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
001285 |
01/20/11 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4266********2447 |
699635 |
01/20/11 |
| EVERLY, JILL |
FS-1437 |
2 |
29.00 |
4426********5618 |
103702 |
01/20/11 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
236669 |
01/20/11 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
878774 |
01/20/11 |
| FRAZIER, TREVOR |
FS-1387 |
2 |
49.00 |
4426********2840 |
113807 |
01/20/11 |
| GALVAN, GARRETT |
FS-1992 |
2 |
50.00 |
5287********7011 |
003110 |
01/20/11 |
| GANT, AISHA |
FS-1270 |
2 |
58.00 |
4635********3050 |
153803 |
01/20/11 |
| GOLDBERG, DANIEL |
FS-1469 |
2 |
68.00 |
4427********9473 |
003110 |
01/20/11 |
| GONZALEZ, LILLIAN |
FS-1322 |
2 |
29.00 |
4366********3707 |
000447 |
01/20/11 |
| GROSS, MEAGHAN |
FS-1392 |
2 |
50.00 |
4452********2412 |
878775 |
01/20/11 |
| HARO, ROBERT |
FS-1457 |
2 |
34.00 |
5275********1047 |
113607 |
01/20/11 |
| HISEL, SUNNY |
FS-1105 |
2 |
25.00 |
4473********8703 |
282188 |
01/20/11 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
003110 |
01/20/11 |
| HURD, TERRY |
FS-1176 |
2 |
34.00 |
4802********2516 |
036281 |
01/20/11 |
| ISBELL, ZANE |
FS-1133 |
2 |
58.00 |
4266********1314 |
073129 |
01/20/11 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
013110 |
01/20/11 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
003110 |
01/20/11 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
003110 |
01/20/11 |
| MARBELL, DENNIS |
FS-1310 |
2 |
29.00 |
4803********5018 |
675759 |
01/20/11 |
| MCDONALD, MARK |
FS-1355 |
2 |
49.00 |
4266********3034 |
699636 |
01/20/11 |
| MILLER, SAMANTHA |
FS-1208 |
2 |
29.00 |
4868********1103 |
198840 |
01/20/11 |
| MOSS, ANDY |
FS-1334 |
2 |
50.00 |
4292********0474 |
699637 |
01/20/11 |
| NGUYEN, HIEP |
FS-1336 |
2 |
29.00 |
4868********1104 |
197036 |
01/20/11 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
153806 |
01/20/11 |
| PHILLIPS, RYAN |
FS-1178 |
2 |
58.00 |
4266********7824 |
699638 |
01/20/11 |
| PLANTS, CURT |
FS-1203 |
2 |
58.00 |
4868********1804 |
155988 |
01/20/11 |
| REASON, TODD |
FS-1059 |
2 |
20.00 |
4323********4801 |
155989 |
01/20/11 |
| ROATH, COLLEEN |
FS-1348 |
2 |
29.00 |
4644********1900 |
814646 |
01/20/11 |
| ROGERS, NIKKI |
FS-1010 |
2 |
25.00 |
4323********2017 |
198842 |
01/20/11 |
| SATRE, DAKOTAH |
FS-1458 |
2 |
68.00 |
5575********7942 |
013110 |
01/20/11 |
| SCOTT, JEANIE |
FS-1027 |
2 |
45.00 |
4473********7687 |
582077 |
01/20/11 |
| SEIDEL, MIKE |
FS-1454 |
2 |
25.00 |
4147********7600 |
03513C |
01/20/11 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
699639 |
01/20/11 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
013110 |
01/20/11 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
90021A |
01/20/11 |
| SMITH, NOAL |
FS-1350 |
2 |
29.00 |
4788********9103 |
431588 |
01/20/11 |
| SMODE, FRANK |
FS-2007 |
2 |
50.00 |
4802********5750 |
036488 |
01/20/11 |
| SNYDER, GLEE |
FS-1232 |
2 |
50.00 |
4266********8243 |
699640 |
01/20/11 |
| TELFER, TIFFANY |
FS-1196 |
2 |
29.00 |
4039********4083 |
000170 |
01/20/11 |
| TINGEY, JERRY |
FS-1316 |
2 |
58.00 |
4388********4606 |
03670C |
01/20/11 |
| TWONEY, SHERRI |
FS-1163 |
2 |
78.00 |
5490********3758 |
03512B |
01/20/11 |
| VORONOVA, ALINA |
FS-1446 |
2 |
68.00 |
4744********8953 |
173811 |
01/20/11 |
| WHITE, TARA |
FS-1135 |
2 |
29.00 |
4426********6552 |
113903 |
01/20/11 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4465********0461 |
02059B |
01/20/11 |
| ZAUN, CAROLYN |
FS-1397 |
2 |
29.00 |
4427********6293 |
023110 |
01/20/11 |
| ZISSLER, RYANE |
FS-1193 |
2 |
54.00 |
4342********3191 |
096737 |
01/20/11 |
| ZUMWALT, SHAWN |
FS-1411 |
2 |
29.00 |
4366********8198 |
012079 |
01/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
442.00 |
| 49 |
Visa |
1939.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2381.00 |