Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
58.00 |
5371********6081 |
063910 |
03/07/11 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
011997 |
03/07/11 |
| BARNETT, TY |
FS-1559 |
1 |
68.00 |
4147********2445 |
03590C |
03/07/11 |
| BISSONNETTE, MATTHEW |
FS-1522 |
1 |
34.00 |
4147********9789 |
03592C |
03/07/11 |
| BLANCHARD, TOM |
FS-1407 |
1 |
44.00 |
4388********4882 |
08426C |
03/07/11 |
| BRANNAN, TOM |
FS-1044 |
1 |
35.00 |
4323********6329 |
766969 |
03/07/11 |
| BRASSILL, TERI |
FS-1317 |
1 |
25.00 |
4426********9957 |
193594 |
03/07/11 |
| BROWN, TODD |
FS-1468 |
1 |
34.00 |
4431********3437 |
086654 |
03/07/11 |
| BUNTING, STEVEN |
FS-1989 |
1 |
25.00 |
4431********1937 |
086655 |
03/07/11 |
| CAITO, SHANE |
FS-1215 |
1 |
99.00 |
5287********6014 |
073910 |
03/07/11 |
| CARAM, BILL |
FS-1514 |
1 |
49.00 |
4266********2697 |
063605 |
03/07/11 |
| DANIELS, ROB |
FS-1471 |
1 |
68.00 |
5371********3898 |
073910 |
03/07/11 |
| EPPS, KEETON |
FS-1416 |
1 |
25.00 |
4366********4079 |
010896 |
03/07/11 |
| FITZGERALD, CARLY |
FS-1435 |
1 |
34.00 |
4465********1127 |
00725B |
03/07/11 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
08429Z |
03/07/11 |
| GREENING, AMANDA |
FS-1475 |
1 |
34.00 |
4644********9375 |
027547 |
03/07/11 |
| GUNDERSON, SANDRA |
FS-1424 |
1 |
68.00 |
4474********2490 |
868961 |
03/07/11 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
018251 |
03/07/11 |
| HILL, LANCE |
FS-1421 |
1 |
20.00 |
4868********2220 |
515269 |
03/07/11 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
073910 |
03/07/11 |
| KNIGHT, KELLY |
FS-1337 |
1 |
29.00 |
4366********9096 |
031318 |
03/07/11 |
| LEE, NOAH |
FS-1380 |
1 |
29.00 |
4492********4306 |
021119 |
03/07/11 |
| LIVESEY, NICHOLAS |
FS-1517 |
1 |
34.00 |
5371********6673 |
073910 |
03/07/11 |
| MCCARL, SHAYNE |
FS-1508 |
1 |
34.00 |
4342********8251 |
767977 |
03/07/11 |
| MCCARTHY, JEANNA |
FS-1414 |
1 |
29.00 |
4426********6053 |
193597 |
03/07/11 |
| MELSNESS, AMY |
FS-1506 |
1 |
29.00 |
4186********1486 |
031319 |
03/07/11 |
| MORRIS, JOHN |
FS-1314 |
1 |
25.00 |
4342********9315 |
893587 |
03/07/11 |
| MOSTON, FRED |
FS-1184 |
1 |
50.00 |
4266********0458 |
08444B |
03/07/11 |
| PENNINGTON, THERESA |
FS-1024 |
1 |
50.00 |
5396********4727 |
14264P |
03/07/11 |
| PEVERELL, JACQUIE |
FS-1082 |
1 |
25.00 |
4493********7841 |
023706 |
03/07/11 |
| RAU, LINDA |
FS-1120 |
1 |
25.00 |
3725*******5011 |
182954 |
03/07/11 |
| ROWLETT, KATIE |
FS-1019 |
1 |
25.00 |
4426********6836 |
193598 |
03/07/11 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
063607 |
03/07/11 |
| SASSIN, CATHY |
FS-1286 |
1 |
29.00 |
5291********3395 |
08444B |
03/07/11 |
| SMITH, KAYLA |
FS-1438 |
1 |
34.00 |
4867********1057 |
083910 |
03/07/11 |
| SMITH, MAGGIE |
FS-1311 |
1 |
25.00 |
4266********7435 |
063606 |
03/07/11 |
| UPPAL, MIKE |
FS-1099 |
1 |
25.00 |
4778********0861 |
499469 |
03/07/11 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
031324 |
03/07/11 |
| VIRGEN, EMMA |
FS-1341 |
1 |
99.00 |
4426********7050 |
193690 |
03/07/11 |
| WERNER, EILEEN |
FS-1464 |
1 |
34.00 |
5287********1018 |
083910 |
03/07/11 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4323********9211 |
596197 |
03/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
422.00 |
| 31 |
Visa |
1164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.00 |