Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
192284 |
03/21/11 |
| ALLISON, BRUCE |
FS-1116 |
2 |
50.00 |
4800********1590 |
02588B |
03/21/11 |
| ANDERSCH, JOHN |
FS-1344 |
2 |
34.00 |
4366********4482 |
003812 |
03/21/11 |
| BAILEY, GINA |
FS-1324 |
2 |
29.00 |
4266********8237 |
175336 |
03/21/11 |
| BART, SEAN |
FS-1495 |
2 |
50.00 |
4266********9066 |
175337 |
03/21/11 |
| BARTLETT, TIMM |
FS-1513 |
2 |
34.00 |
4388********9954 |
04225D |
03/21/11 |
| BELLEFEUILLE, SCOTT |
FS-1500 |
2 |
114.00 |
4147********0545 |
02580C |
03/21/11 |
| BENSON, SAM |
FS-1129 |
2 |
58.00 |
5109********3903 |
448839 |
03/21/11 |
| BOSMA, JOSHUA |
FS-1418 |
2 |
25.00 |
5287********9010 |
072810 |
03/21/11 |
| CLINE, AL |
FS-1028 |
2 |
25.00 |
4323********9236 |
369053 |
03/21/11 |
| COFER, DAWN |
FS-1292 |
2 |
89.00 |
4266********0675 |
175335 |
03/21/11 |
| CUMMINGS, RICK |
FS-1486 |
2 |
50.00 |
4147********9944 |
04225C |
03/21/11 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
072841 |
03/21/11 |
| CURRY, GARY |
FS-1263 |
2 |
58.00 |
4292********4449 |
175338 |
03/21/11 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
012448 |
03/21/11 |
| DOYLE, KARI |
FS-1494 |
2 |
34.00 |
4063********9419 |
532867 |
03/21/11 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4266********2447 |
175339 |
03/21/11 |
| EVERLY, JILL |
FS-1437 |
2 |
29.00 |
4426********5618 |
192287 |
03/21/11 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
932705 |
03/21/11 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
072841 |
03/21/11 |
| GALVAN, GARRETT |
FS-1992 |
2 |
50.00 |
5287********7011 |
072810 |
03/21/11 |
| GALVAN, JOSE |
FS-1285 |
2 |
29.00 |
4452********4653 |
539267 |
03/21/11 |
| GANT, AISHA |
FS-1270 |
2 |
58.00 |
4635********3050 |
192288 |
03/21/11 |
| GOLDBERG, DANIEL |
FS-1469 |
2 |
68.00 |
4427********9473 |
072810 |
03/21/11 |
| GONZALEZ, LILLIAN |
FS-1322 |
2 |
29.00 |
4366********3707 |
018507 |
03/21/11 |
| HARO, ROBERT |
FS-1457 |
2 |
34.00 |
5275********1047 |
102382 |
03/21/11 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
072810 |
03/21/11 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
042073 |
03/21/11 |
| ISBELL, ZANE |
FS-1133 |
2 |
58.00 |
4266********1314 |
072820 |
03/21/11 |
| JASA, MATT |
FS-1112 |
2 |
58.00 |
4342********9241 |
846321 |
03/21/11 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
072810 |
03/21/11 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
072810 |
03/21/11 |
| KYMAN, STEVE |
FS-1281 |
2 |
68.00 |
5222********9683 |
04243Z |
03/21/11 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
072810 |
03/21/11 |
| MARBELL, DENNIS |
FS-1310 |
2 |
29.00 |
4803********5018 |
287298 |
03/21/11 |
| MCDONALD, MARK |
FS-1355 |
2 |
49.00 |
4266********3034 |
175340 |
03/21/11 |
| NGUYEN, HIEP |
FS-1336 |
2 |
29.00 |
4868********1104 |
369055 |
03/21/11 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
102283 |
03/21/11 |
| NOREN, MICHAEL |
FS-1288 |
2 |
29.00 |
4452********5146 |
539270 |
03/21/11 |
| PHILLIPS, RYAN |
FS-1178 |
2 |
58.00 |
4266********7824 |
175341 |
03/21/11 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
933041 |
03/21/11 |
| REASON, TODD |
FS-1059 |
2 |
20.00 |
4323********4801 |
933040 |
03/21/11 |
| ROATH, COLLEEN |
FS-1348 |
2 |
29.00 |
4644********1900 |
398649 |
03/21/11 |
| ROGERS, NIKKI |
FS-1010 |
2 |
25.00 |
4323********2017 |
245007 |
03/21/11 |
| ROMBACH, CODY |
FS-1491 |
2 |
29.00 |
4323********2200 |
873544 |
03/21/11 |
| SATRE, DAKOTAH |
FS-1458 |
2 |
88.00 |
5575********7942 |
082810 |
03/21/11 |
| SCOTT, JEANIE |
FS-1027 |
2 |
45.00 |
4473********7687 |
072842 |
03/21/11 |
| SEIDEL, MIKE |
FS-1454 |
2 |
25.00 |
4147********7600 |
02589C |
03/21/11 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
175342 |
03/21/11 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
082810 |
03/21/11 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
90128A |
03/21/11 |
| SMODE, FRANK |
FS-2007 |
2 |
50.00 |
4802********5750 |
042331 |
03/21/11 |
| SNYDER, GLEE |
FS-1232 |
2 |
50.00 |
4266********8243 |
175343 |
03/21/11 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4473********2003 |
072842 |
03/21/11 |
| TINGEY, JERRY |
FS-1316 |
2 |
58.00 |
4388********4606 |
04266C |
03/21/11 |
| TWONEY, SHERRI |
FS-1163 |
2 |
78.00 |
5490********3758 |
02584B |
03/21/11 |
| VILLA, MELISSA |
FS-1556 |
2 |
34.00 |
4342********4217 |
215739 |
03/21/11 |
| VILLA, NOEMI |
FS-1587 |
2 |
68.00 |
4282********6439 |
082810 |
03/21/11 |
| VORONOVA, ALINA |
FS-1446 |
2 |
68.00 |
4744********8953 |
192085 |
03/21/11 |
| WERNER, MICHELLE |
FS-1403 |
2 |
34.00 |
5287********4017 |
082810 |
03/21/11 |
| WHITE, TARA |
FS-1135 |
2 |
29.00 |
4426********6552 |
102286 |
03/21/11 |
| WILLIAMS, REBECCA |
FS-1472 |
2 |
34.00 |
5371********6908 |
082810 |
03/21/11 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
875695 |
03/21/11 |
| WOLFE, CINDY |
FS-1406 |
2 |
25.00 |
5111********9222 |
092807 |
03/21/11 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4465********0461 |
02120B |
03/21/11 |
| ZAUN, CAROLYN |
FS-1397 |
2 |
29.00 |
4427********6293 |
082810 |
03/21/11 |
| ZISSLER, RYANE |
FS-1193 |
2 |
54.00 |
4342********3191 |
271809 |
03/21/11 |
| ZUMWALT, SHAWN |
FS-1411 |
2 |
29.00 |
4366********8198 |
024659 |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
594.00 |
| 54 |
Visa |
2254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2848.00 |