Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********1590 |
04501B |
05/20/11 |
| ANDERSCH, JOHN |
FS-1344 |
2 |
34.00 |
4366********4482 |
025550 |
05/20/11 |
| BAILEY, GINA |
FS-1324 |
2 |
29.00 |
4266********8237 |
672319 |
05/20/11 |
| BAKER, TYSON |
FS-1593 |
2 |
29.00 |
4342********2589 |
696497 |
05/20/11 |
| BART, SEAN |
FS-1495 |
2 |
50.00 |
4266********9066 |
672320 |
05/20/11 |
| BARTLETT, TIMM |
FS-1513 |
2 |
34.00 |
4388********9954 |
01611D |
05/20/11 |
| BELLEFEUILLE, SCOTT |
FS-1500 |
2 |
114.00 |
4147********0545 |
04501C |
05/20/11 |
| BENSON, SAM |
FS-1129 |
2 |
58.00 |
5109********3903 |
460816 |
05/20/11 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********0575 |
663932 |
05/20/11 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
01613D |
05/20/11 |
| BOSMA, JOSHUA |
FS-1418 |
2 |
25.00 |
5287********9010 |
034010 |
05/20/11 |
| CLINE, AL |
FS-1028 |
2 |
25.00 |
4323********9236 |
696498 |
05/20/11 |
| COFER, DAWN |
FS-1292 |
2 |
89.00 |
4266********0675 |
672321 |
05/20/11 |
| CUMMINGS, RICK |
FS-1486 |
2 |
50.00 |
4147********9944 |
01615C |
05/20/11 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
074251 |
05/20/11 |
| CURRY, GARY |
FS-1263 |
2 |
58.00 |
4292********4449 |
672322 |
05/20/11 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
016585 |
05/20/11 |
| DOYLE, KARI |
FS-1494 |
2 |
34.00 |
4063********9419 |
550794 |
05/20/11 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4266********2447 |
672323 |
05/20/11 |
| EVERLY, JILL |
FS-1437 |
2 |
29.00 |
4426********5618 |
124307 |
05/20/11 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
693433 |
05/20/11 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
074251 |
05/20/11 |
| FRAZIER, TREVOR |
FS-1387 |
2 |
34.00 |
4426********2840 |
134507 |
05/20/11 |
| GALVAN, GARRETT |
FS-1992 |
2 |
50.00 |
4473********7050 |
074251 |
05/20/11 |
| GALVAN, JOSE |
FS-1285 |
2 |
29.00 |
4452********4653 |
915362 |
05/20/11 |
| GOLDBERG, DANIEL |
FS-1618 |
2 |
68.00 |
4427********9473 |
034010 |
05/20/11 |
| GONZALEZ, LILLIAN |
FS-1322 |
2 |
29.00 |
4366********3707 |
012851 |
05/20/11 |
| HARO, ROBERT |
FS-1457 |
2 |
34.00 |
5275********1047 |
134706 |
05/20/11 |
| HOLT, NATHAN |
FS-1595 |
2 |
78.00 |
4347********1627 |
044010 |
05/20/11 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
044010 |
05/20/11 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
015854 |
05/20/11 |
| ISBELL, ZANE |
FS-1133 |
2 |
58.00 |
4266********1314 |
074110 |
05/20/11 |
| JASA, MATT |
FS-1112 |
2 |
58.00 |
4342********9241 |
611916 |
05/20/11 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
034010 |
05/20/11 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
044010 |
05/20/11 |
| KOOISTRA, ALLY |
FS-1585 |
2 |
34.00 |
4266********4841 |
074111 |
05/20/11 |
| KRUSE, SUZANN |
FS-1583 |
2 |
34.00 |
4778********5067 |
515360 |
05/20/11 |
| KYMAN, STEVE |
FS-1281 |
2 |
68.00 |
5222********9683 |
01638Z |
05/20/11 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
044010 |
05/20/11 |
| MARBELL, DENNIS |
FS-1310 |
2 |
29.00 |
4803********5018 |
053475 |
05/20/11 |
| MICKLE, GREGORY |
FS-1605 |
2 |
58.00 |
4473********4192 |
074252 |
05/20/11 |
| MILLER, SAMANTHA |
FS-1208 |
2 |
29.00 |
4868********1103 |
734333 |
05/20/11 |
| NGUYEN, HIEP |
FS-1336 |
2 |
29.00 |
4868********1104 |
498042 |
05/20/11 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
134601 |
05/20/11 |
| NOREN, MICHAEL |
FS-1288 |
2 |
29.00 |
4452********5146 |
815399 |
05/20/11 |
| PHILLIPS, RYAN |
FS-1649 |
2 |
58.00 |
4266********7824 |
672324 |
05/20/11 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
734960 |
05/20/11 |
| REASON, TODD |
FS-1059 |
2 |
78.00 |
4323********4801 |
665758 |
05/20/11 |
| ROATH, COLLEEN |
FS-1348 |
2 |
29.00 |
4644********1900 |
056257 |
05/20/11 |
| ROMBACH, CODY |
FS-1491 |
2 |
29.00 |
4323********2200 |
611920 |
05/20/11 |
| SATRE, DAKOTAH |
FS-1458 |
2 |
68.00 |
5575********7942 |
044010 |
05/20/11 |
| SCOTT, JEANIE |
FS-1628 |
2 |
45.00 |
4473********7687 |
074252 |
05/20/11 |
| SEIDEL, MIKE |
FS-1454 |
2 |
25.00 |
4147********7600 |
04500C |
05/20/11 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
672326 |
05/20/11 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
044010 |
05/20/11 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
90020A |
05/20/11 |
| SMITH, NOAL |
FS-1350 |
2 |
29.00 |
4788********1560 |
208627 |
05/20/11 |
| SNYDER, GLEE |
FS-1232 |
2 |
50.00 |
4266********8243 |
672327 |
05/20/11 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4473********2003 |
074252 |
05/20/11 |
| TINGEY, JERRY |
FS-1316 |
2 |
58.00 |
4388********4606 |
01657C |
05/20/11 |
| TWONEY, SHERRI |
FS-1163 |
2 |
78.00 |
5490********3758 |
04505B |
05/20/11 |
| VILLA, MELISSA |
FS-1556 |
2 |
34.00 |
4342********4217 |
499933 |
05/20/11 |
| VILLA, NOEMI |
FS-1587 |
2 |
68.00 |
4282********6439 |
044010 |
05/20/11 |
| WERNER, MICHELLE |
FS-1403 |
2 |
34.00 |
5287********4017 |
044010 |
05/20/11 |
| WILLIAMS, REBECCA |
FS-1472 |
2 |
34.00 |
5371********6908 |
044010 |
05/20/11 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
734338 |
05/20/11 |
| WOLFE, CINDY |
FS-1406 |
2 |
40.00 |
5111********9222 |
094054 |
05/20/11 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4465********0461 |
02030B |
05/20/11 |
| ZAUN, CAROLYN |
FS-1397 |
2 |
29.00 |
4427********6293 |
054010 |
05/20/11 |
| ZISSLER, RYANE |
FS-1193 |
2 |
54.00 |
4342********3191 |
558670 |
05/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
573.00 |
| 56 |
Visa |
2354.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2927.00 |