Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********1590 |
05520B |
07/20/11 |
| ANDERSCH, JOHN |
FS-1344 |
2 |
34.00 |
4366********4482 |
001388 |
07/20/11 |
| BAKER, TYSON |
FS-1593 |
2 |
29.00 |
4342********2589 |
185646 |
07/20/11 |
| BART, SEAN |
FS-1495 |
2 |
50.00 |
4266********9066 |
177540 |
07/20/11 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
114.00 |
4147********5626 |
05529D |
07/20/11 |
| BENSON, SAM |
FS-1129 |
2 |
58.00 |
5109********3903 |
494269 |
07/20/11 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********0575 |
303485 |
07/20/11 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
07461D |
07/20/11 |
| BONDI, LYNNSEY |
FS-1223 |
2 |
57.00 |
4128********0015 |
91078B |
07/20/11 |
| BOSMA, JOSHUA |
FS-1670 |
2 |
25.00 |
5287********9010 |
085207 |
07/20/11 |
| CLINE, AL |
FS-1028 |
2 |
25.00 |
4323********9236 |
311974 |
07/20/11 |
| COFER, DAWN |
FS-1292 |
2 |
89.00 |
4266********0675 |
177542 |
07/20/11 |
| CUMMINGS, RICK |
FS-1486 |
2 |
50.00 |
4147********9944 |
07462C |
07/20/11 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
045611 |
07/20/11 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
001390 |
07/20/11 |
| DOYLE, KARI |
FS-1494 |
2 |
34.00 |
4063********9419 |
455824 |
07/20/11 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4266********2447 |
177541 |
07/20/11 |
| EVERLY, JILL |
FS-1437 |
2 |
29.00 |
4426********5618 |
185828 |
07/20/11 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
960110 |
07/20/11 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
045611 |
07/20/11 |
| FRAZIER, TREVOR |
FS-1387 |
2 |
34.00 |
4426********2840 |
195623 |
07/20/11 |
| GALVAN, GARRETT |
FS-1992 |
2 |
50.00 |
4473********7050 |
045611 |
07/20/11 |
| GALVAN, JOSE |
FS-1285 |
2 |
29.00 |
4452********4653 |
613889 |
07/20/11 |
| GOLDBERG, DANIEL |
FS-1618 |
2 |
68.00 |
4427********2571 |
085207 |
07/20/11 |
| GONZALEZ, LILLIAN |
FS-1734 |
2 |
29.00 |
4366********3707 |
012440 |
07/20/11 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
095207 |
07/20/11 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
074486 |
07/20/11 |
| JASA, MATT |
FS-1112 |
2 |
29.00 |
4342********9241 |
864134 |
07/20/11 |
| KELLY, BOBBY |
FS-1664 |
2 |
34.00 |
4493********7486 |
850018 |
07/20/11 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
095207 |
07/20/11 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
085207 |
07/20/11 |
| KRUSE, SUZANN |
FS-1583 |
2 |
34.00 |
4778********5067 |
461750 |
07/20/11 |
| KYMAN, STEVE |
FS-1281 |
2 |
68.00 |
5222********9683 |
07481Z |
07/20/11 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
085207 |
07/20/11 |
| LICITRA, ROBERTA |
FS-1691 |
2 |
34.00 |
4342********7708 |
887781 |
07/20/11 |
| MICKLE, GREGORY |
FS-1605 |
2 |
58.00 |
4473********4192 |
045612 |
07/20/11 |
| MITCHELL, SPENCER |
FS-1684 |
2 |
34.00 |
5438********6037 |
817360 |
07/20/11 |
| NGUYEN, HIEP |
FS-1336 |
2 |
29.00 |
4868********1104 |
959071 |
07/20/11 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
155520 |
07/20/11 |
| NOREN, MICHAEL |
FS-1288 |
2 |
29.00 |
4452********5146 |
910956 |
07/20/11 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
29.00 |
4366********2888 |
023551 |
07/20/11 |
| PHILLIPS, RYAN |
FS-1649 |
2 |
58.00 |
4266********7824 |
177543 |
07/20/11 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
244620 |
07/20/11 |
| REASON, TODD |
FS-1059 |
2 |
49.00 |
4323********4801 |
220969 |
07/20/11 |
| ROATH, COLLEEN |
FS-1348 |
2 |
29.00 |
4644********1900 |
737778 |
07/20/11 |
| ROMBACH, CODY |
FS-1491 |
2 |
29.00 |
4323********2200 |
312891 |
07/20/11 |
| SATRE, DAKOTAH |
FS-1458 |
2 |
68.00 |
5575********7942 |
095207 |
07/20/11 |
| SCOTT, JEANIE |
FS-1628 |
2 |
45.00 |
4473********7687 |
045612 |
07/20/11 |
| SEIDEL, MIKE |
FS-1454 |
2 |
25.00 |
4147********7600 |
05520C |
07/20/11 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
177544 |
07/20/11 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
095207 |
07/20/11 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
60022A |
07/20/11 |
| SLATER, CODI |
FS-1681 |
2 |
34.00 |
4190********9118 |
023555 |
07/20/11 |
| SMITH, NOAL |
FS-1350 |
2 |
29.00 |
4788********1560 |
910958 |
07/20/11 |
| SNYDER, GLEE |
FS-1232 |
2 |
50.00 |
4266********8243 |
177546 |
07/20/11 |
| TINGEY, JERRY |
FS-1316 |
2 |
58.00 |
4388********4606 |
07500C |
07/20/11 |
| VILLA, NOEMI |
FS-1587 |
2 |
68.00 |
4282********6439 |
095207 |
07/20/11 |
| WERNER, MICHELLE |
FS-1403 |
2 |
34.00 |
5287********4017 |
095207 |
07/20/11 |
| WHITE, DOUG |
FS-1667 |
2 |
59.00 |
4266********4320 |
177547 |
07/20/11 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
889937 |
07/20/11 |
| WOLFE, CINDY |
FS-1406 |
2 |
40.00 |
5111********9222 |
065249 |
07/20/11 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4147********6007 |
02037C |
07/20/11 |
| ZAUN, CAROLYN |
FS-1397 |
2 |
29.00 |
4427********6293 |
095207 |
07/20/11 |
| ZISSLER, RYANE |
FS-1193 |
2 |
54.00 |
4342********3191 |
835662 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
461.00 |
| 52 |
Visa |
2131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2592.00 |