Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
58.00 |
5371********6081 |
013310 |
02/07/11 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
024329 |
02/07/11 |
| BLANCHARD, TOM |
FS-1407 |
1 |
44.00 |
4388********4882 |
00281C |
02/07/11 |
| BRANNAN, TOM |
FS-1044 |
1 |
35.00 |
4323********6329 |
904007 |
02/07/11 |
| BRASSILL, TERI |
FS-1317 |
1 |
25.00 |
4426********9957 |
133431 |
02/07/11 |
| BROWN, TODD |
FS-1468 |
1 |
34.00 |
4431********3437 |
657815 |
02/07/11 |
| BUNTING, STEVEN |
FS-1989 |
1 |
25.00 |
4431********1937 |
657816 |
02/07/11 |
| CAITO, SHANE |
FS-1215 |
1 |
99.00 |
5287********6014 |
023310 |
02/07/11 |
| CAMPOS, ANA |
FS-1268 |
1 |
29.00 |
4342********2116 |
015922 |
02/07/11 |
| DANIELS, ROB |
FS-1471 |
1 |
68.00 |
5371********3898 |
023310 |
02/07/11 |
| EPPS, KEETON |
FS-1416 |
1 |
25.00 |
4366********4079 |
021861 |
02/07/11 |
| FITZGERALD, CARLY |
FS-1435 |
1 |
34.00 |
4465********1127 |
00794B |
02/07/11 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
00284Z |
02/07/11 |
| GREENING, AMANDA |
FS-1475 |
1 |
34.00 |
4644********9375 |
277631 |
02/07/11 |
| GUNDERSON, SANDRA |
FS-1424 |
1 |
68.00 |
4474********2490 |
512218 |
02/07/11 |
| HARMS, TRINA |
FS-1376 |
1 |
58.00 |
4473********8428 |
073317 |
02/07/11 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
024330 |
02/07/11 |
| HILL, LANCE |
FS-1421 |
1 |
20.00 |
4868********2220 |
126720 |
02/07/11 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
023310 |
02/07/11 |
| KNIGHT, KELLY |
FS-1337 |
1 |
29.00 |
4366********9096 |
001419 |
02/07/11 |
| LEE, NOAH |
FS-1380 |
1 |
29.00 |
4492********4306 |
439746 |
02/07/11 |
| MARTIN, DAVID |
FS-1309 |
1 |
29.00 |
5155********6084 |
023310 |
02/07/11 |
| MATHIS, BRANDON |
FS-1999 |
1 |
50.00 |
5490********8504 |
03531Z |
02/07/11 |
| MCCARTHY, JEANNA |
FS-1414 |
1 |
29.00 |
4426********6053 |
133435 |
02/07/11 |
| MOSTON, FRED |
FS-1184 |
1 |
50.00 |
4266********0458 |
00292B |
02/07/11 |
| PATERSON, MIKE |
FS-1347 |
1 |
49.00 |
5287********4015 |
023310 |
02/07/11 |
| PENNINGTON, THERESA |
FS-1024 |
1 |
50.00 |
5396********4727 |
10334P |
02/07/11 |
| PEVERELL, JACQUIE |
FS-1082 |
1 |
25.00 |
4493********7841 |
093342 |
02/07/11 |
| RAU, LINDA |
FS-1120 |
1 |
25.00 |
3725*******5011 |
123860 |
02/07/11 |
| ROWLETT, KATIE |
FS-1019 |
1 |
25.00 |
4426********6836 |
103836 |
02/07/11 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
839298 |
02/07/11 |
| SMITH, KAYLA |
FS-1438 |
1 |
34.00 |
4867********1057 |
023310 |
02/07/11 |
| STRINGFIELD, DILLON |
FS-1410 |
1 |
49.00 |
4465********9016 |
00764B |
02/07/11 |
| UPPAL, MIKE |
FS-1099 |
1 |
25.00 |
4778********0861 |
528347 |
02/07/11 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
008022 |
02/07/11 |
| VIRGEN, EMMA |
FS-1341 |
1 |
99.00 |
4426********7050 |
133931 |
02/07/11 |
| WEEKS, DANNI |
FS-1070 |
1 |
25.00 |
4342********3802 |
093935 |
02/07/11 |
| WERNER, EILEEN |
FS-1464 |
1 |
34.00 |
5287********1018 |
023310 |
02/07/11 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4323********9211 |
059069 |
02/07/11 |
| ZINNI, JOE |
FS-1160 |
1 |
29.00 |
4426********6793 |
352212 |
02/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 10 |
MasterCard |
487.00 |
| 29 |
Visa |
1090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.00 |