Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
58.00 |
5371********6081 |
033811 |
06/05/11 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
027695 |
06/05/11 |
| BALDWIN, KATHRYN |
FS-1591 |
1 |
34.00 |
4366********8426 |
027696 |
06/05/11 |
| BARNETT, TY |
FS-1559 |
1 |
68.00 |
4147********2445 |
03588D |
06/05/11 |
| BISHOP, GIDGET |
FS-1415 |
1 |
49.00 |
4366********8767 |
010929 |
06/05/11 |
| BISSONNETTE, MATTHEW |
FS-1522 |
1 |
34.00 |
4147********9789 |
03588C |
06/05/11 |
| BLANCHARD, TOM |
FS-1407 |
1 |
44.00 |
4388********4882 |
05337C |
06/05/11 |
| BRANNAN, TOM |
FS-1044 |
1 |
35.00 |
4323********6329 |
863813 |
06/05/11 |
| BRASSILL, TERI |
FS-1317 |
1 |
25.00 |
4426********9957 |
113184 |
06/05/11 |
| BROWN, TODD |
FS-1468 |
1 |
34.00 |
4431********3437 |
497290 |
06/05/11 |
| CAITO, SHANE |
FS-1215 |
1 |
99.00 |
5287********6014 |
043811 |
06/05/11 |
| COUGHRAN, LEVI |
FS-1602 |
1 |
34.00 |
4778********9137 |
614115 |
06/05/11 |
| DANIELS, ROB |
FS-1471 |
1 |
68.00 |
5371********3898 |
043811 |
06/05/11 |
| DENNISTON, KYLE |
FS-1186 |
1 |
29.00 |
4366********1053 |
025114 |
06/05/11 |
| DILLY, DAINE |
FS-1599 |
1 |
29.00 |
4426********7572 |
113087 |
06/05/11 |
| EPPS, KEETON |
FS-1416 |
1 |
50.00 |
4366********4079 |
025115 |
06/05/11 |
| FITZGERALD, CARLY |
FS-1435 |
1 |
34.00 |
4465********1127 |
00519B |
06/05/11 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
05339Z |
06/05/11 |
| GREENING, AMANDA |
FS-1475 |
1 |
34.00 |
4644********9375 |
479585 |
06/05/11 |
| GUNDERSON, SANDRA |
FS-1662 |
1 |
68.00 |
4474********2490 |
035288 |
06/05/11 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
025116 |
06/05/11 |
| HILL, LANCE |
FS-1421 |
1 |
20.00 |
4868********2220 |
984400 |
06/05/11 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
043811 |
06/05/11 |
| JOHNSON, MARK |
FS-1633 |
1 |
25.00 |
4460********1978 |
003844 |
06/05/11 |
| JOHNSTON, DEB |
FS-1558 |
1 |
34.00 |
4366********4297 |
010552 |
06/05/11 |
| KENNEDY, KELLI |
FS-1676 |
1 |
34.00 |
4868********6104 |
945493 |
06/05/11 |
| KNIGHT, CODY |
FS-1505 |
1 |
34.00 |
4366********1876 |
010550 |
06/05/11 |
| KNIGHT, KELLY |
FS-1337 |
1 |
29.00 |
4366********9096 |
014016 |
06/05/11 |
| LEE, NOAH |
FS-1380 |
1 |
29.00 |
4492********4306 |
868261 |
06/05/11 |
| MARTIN, DAVID |
FS-1675 |
1 |
29.00 |
5155********6084 |
043811 |
06/05/11 |
| MCCARL, SHAYNE |
FS-1508 |
1 |
34.00 |
4342********8251 |
327448 |
06/05/11 |
| MCCARTHY, JEANNA |
FS-1414 |
1 |
29.00 |
4426********6053 |
113089 |
06/05/11 |
| MELSNESS, AMY |
FS-1506 |
1 |
29.00 |
4186********1486 |
018674 |
06/05/11 |
| MORRIS, JOHN |
FS-1642 |
1 |
25.00 |
4342********9315 |
231308 |
06/05/11 |
| MOSTON, FRED |
FS-1184 |
1 |
50.00 |
4266********0458 |
05355B |
06/05/11 |
| ORNELAS, HEATHER |
FS-1389 |
1 |
34.00 |
4388********5983 |
05356C |
06/05/11 |
| PENNINGTON, THERESA |
FS-1024 |
1 |
50.00 |
5528********3863 |
05312Z |
06/05/11 |
| PEVERELL, JACQUIE |
FS-1082 |
1 |
25.00 |
4493********7841 |
545609 |
06/05/11 |
| RADTKE, JOSEPH |
FS-1622 |
1 |
49.00 |
4653********0288 |
817835 |
06/05/11 |
| ROWLETT, KATIE |
FS-1609 |
1 |
25.00 |
4426********6836 |
113189 |
06/05/11 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
804493 |
06/05/11 |
| SASSIN, CATHY |
FS-1286 |
1 |
29.00 |
5291********3395 |
05319B |
06/05/11 |
| SMITH, KAYLA |
FS-1438 |
1 |
34.00 |
4867********1057 |
053811 |
06/05/11 |
| SMITH, MAGGIE |
FS-1311 |
1 |
25.00 |
4266********7435 |
804492 |
06/05/11 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
025117 |
06/05/11 |
| VIRGEN, EMMA |
FS-1341 |
1 |
99.00 |
4426********7050 |
113080 |
06/05/11 |
| WEEKS, DANNI |
FS-1070 |
1 |
50.00 |
4342********3802 |
265183 |
06/05/11 |
| WERNER, EILEEN |
FS-1464 |
1 |
34.00 |
5287********1018 |
053811 |
06/05/11 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4323********9211 |
327054 |
06/05/11 |
| WILLIAMS, MICHELLE |
FS-1626 |
1 |
58.00 |
4473********2557 |
084105 |
06/05/11 |
| YELEY, TERRY |
FS-1349 |
1 |
29.00 |
4867********8234 |
053811 |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
417.00 |
| 42 |
Visa |
1612.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.00 |