04/20/2011

10:17:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, ABRAHAM	FS-1013	2	50.00	4426********8345	143061	04/20/11
ALLISON, BRUCE	FS-1116	2	25.00	4800********1590	03564B	04/20/11
ANDERSCH, JOHN	FS-1344	2	34.00	4366********4482	026099	04/20/11
BAILEY, GINA	FS-1324	2	29.00	4266********8237	422352	04/20/11
BAKER, TYSON	FS-1593	2	29.00	4342********2589	682288	04/20/11
BART, SEAN	FS-1495	2	50.00	4266********9066	422353	04/20/11
BARTLETT, TIMM	FS-1513	2	34.00	4388********9954	09402D	04/20/11
BELLEFEUILLE, SCOTT	FS-1500	2	114.00	4147********0545	03566C	04/20/11
BENSON, SAM	FS-1129	2	58.00	5109********3903	436598	04/20/11
BOLEY, NATE	FS-1588	2	34.00	5518********0575	382817	04/20/11
BOSMA, JOSHUA	FS-1418	2	25.00	5287********9010	063610	04/20/11
CLINE, AL	FS-1028	2	25.00	4323********9236	778054	04/20/11
COFER, DAWN	FS-1292	2	89.00	4266********0675	422354	04/20/11
CUMMINGS, RICK	FS-1486	2	50.00	4147********9944	09404C	04/20/11
CURRENT, DOMINIC	FS-1085	2	25.00	4473********5894	073802	04/20/11
DARK, CAROL	FS-1017	2	25.00	4366********7591	028063	04/20/11
DOYLE, KARI	FS-1494	2	34.00	4063********9419	322432	04/20/11
ELMLUND, MICHAEL	FS-2000	2	25.00	4266********2447	422356	04/20/11
EVERLY, JILL	FS-1437	2	29.00	4426********5618	133460	04/20/11
FIELD, JOSH	FS-1994	2	50.00	4868********1301	876862	04/20/11
FISHER, DAVID	FS-FISHERD	2	25.00	4473********8215	073802	04/20/11
FRAZIER, TREVOR	FS-1387	2	34.00	4426********2840	123069	04/20/11
GALVAN, GARRETT	FS-1992	2	50.00	4473********7050	073802	04/20/11
GALVAN, JOSE	FS-1285	2	29.00	4452********4653	707216	04/20/11
GANT, AISHA	FS-1270	2	29.00	4426********8093	103164	04/20/11
GOLDBERG, DANIEL	FS-1618	2	68.00	4427********9473	063610	04/20/11
GONZALEZ, LILLIAN	FS-1322	2	29.00	4366********3707	007845	04/20/11
HARO, ROBERT	FS-1457	2	34.00	5275********1047	113866	04/20/11
HOLT, NATHAN	FS-1595	2	78.00	4347********1627	063610	04/20/11
HUGON, DAWN	FS-HUGOND	2	25.00	5371********1188	063610	04/20/11
HURD, TERRY	FS-1488	2	34.00	4802********2516	093967	04/20/11
ISBELL, ZANE	FS-1133	2	58.00	4266********1314	073701	04/20/11
JASA, MATT	FS-1112	2	58.00	4342********9241	683225	04/20/11
KENYON JR, RODNEY	FS-1615	2	49.00	4342********0136	778057	04/20/11
KINSELLA, JAMIE	FS-1025	2	25.00	4282********5956	073610	04/20/11
KIRNER, KEVIN	FS-1073	2	25.00	5287********7013	063610	04/20/11
KOOISTRA, ALLY	FS-1585	2	34.00	4266********4841	073701	04/20/11
KRUSE, SUZANN	FS-1583	2	34.00	4778********5067	852016	04/20/11
KYMAN, STEVE	FS-1281	2	68.00	5222********9683	09426Z	04/20/11
LADD, MINDY	FS-1051	2	25.00	5371********0767	073610	04/20/11
MARBELL, DENNIS	FS-1310	2	29.00	4803********5018	177623	04/20/11
MCDONALD, MARK	FS-1355	2	49.00	4266********3034	422357	04/20/11
MICKLE, GREGORY	FS-1605	2	58.00	4473********4192	073803	04/20/11
NGUYEN, HIEP	FS-1336	2	29.00	4868********1104	683227	04/20/11
NICHOLS, CAMERON	FS-1366	2	68.00	4426********2918	143068	04/20/11
NOREN, MICHAEL	FS-1288	2	29.00	4452********5146	557345	04/20/11
PAPE, RICK	FS-1578	2	34.00	4342********3547	776029	04/20/11
PHILLIPS, RYAN	FS-1649	2	58.00	4266********7824	422358	04/20/11
PLANTS, CURT	FS-1507	2	58.00	4868********1804	808963	04/20/11
REASON, TODD	FS-1059	2	78.00	4323********4801	848535	04/20/11
ROATH, COLLEEN	FS-1348	2	29.00	4644********1900	226339	04/20/11
ROMBACH, CODY	FS-1491	2	29.00	4323********2200	776991	04/20/11
SATRE, DAKOTAH	FS-1458	2	68.00	5575********7942	073610	04/20/11
SCOTT, JEANIE	FS-1027	2	45.00	4473********7687	073803	04/20/11
SEIDEL, MIKE	FS-1454	2	25.00	4147********7600	03568C	04/20/11
SHORT, SHERRY	FS-1164	2	29.00	4266********6434	422359	04/20/11
SHRADER, TERRY	FS-1079	2	25.00	5287********6014	073610	04/20/11
SIMPSON, LEONARD	FS-1047	2	25.00	4037********7973	90026A	04/20/11
SNYDER, GLEE	FS-1232	2	50.00	4266********8243	422360	04/20/11
SWINDLEHURST, ALEN	FS-1521	2	29.00	4473********2003	073803	04/20/11
TINGEY, JERRY	FS-1316	2	58.00	4388********4606	09447C	04/20/11
TWONEY, SHERRI	FS-1163	2	78.00	5490********3758	03566B	04/20/11
VILLA, MELISSA	FS-1556	2	34.00	4342********4217	913972	04/20/11
VILLA, NOEMI	FS-1587	2	68.00	4282********6439	073610	04/20/11
WERNER, MICHELLE	FS-1403	2	34.00	5287********4017	083610	04/20/11
WHITE, DOUG	FS-1604	2	59.00	4266********4320	422361	04/20/11
WHITE, TARA	FS-1135	2	29.00	4426********6552	103260	04/20/11
WILLIAMS, REBECCA	FS-1472	2	34.00	5371********6908	073610	04/20/11
WILSON, MINDY	FS-1497	2	29.00	4342********5105	947072	04/20/11
WOLFE, CINDY	FS-1406	2	40.00	5111********9222	093647	04/20/11
WRIGHT, JULIE	FS-1054	2	25.00	4465********0461	02067B	04/20/11
ZAUN, CAROLYN	FS-1397	2	29.00	4427********6293	083610	04/20/11
ZISSLER, RYANE	FS-1193	2	54.00	4342********3191	653438	04/20/11
ZUMWALT, SHAWN	FS-1411	2	29.00	4366********8198	018354	04/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	573.00
60	Visa	2516.00
0	Discover	0.00
0	Other	0.00
		3089.00