08/21/2011

08:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, BRUCE	FS-1116	2	25.00	4800********1590	03554B	08/21/11
BAKER, TYSON	FS-1593	2	29.00	4342********2589	996208	08/21/11
BART, SEAN	FS-1495	2	50.00	4266********9066	450201	08/21/11
BELLEFEUILLE, SCOTT	FS-1668	2	114.00	4147********5626	03554D	08/21/11
BENSON, SAM	FS-1129	2	29.00	5109********3903	429086	08/21/11
BOLEY, NATE	FS-1588	2	34.00	5518********0575	242203	08/21/11
BOLL, MICHAEL	FS-1032	2	50.00	4388********4895	06644D	08/21/11
BONDI, LYNNSEY	FS-1226	2	57.00	4128********0015	89769B	08/21/11
BOSMA, JOSHUA	FS-1670	2	25.00	5287********9010	043508	08/21/11
COFER, DAWN	FS-1292	2	89.00	4266********0675	450202	08/21/11
CUMMINGS, RICK	FS-1486	2	50.00	4147********9944	06645C	08/21/11
CURRENT, DOMINIC	FS-1085	2	25.00	4473********5894	054002	08/21/11
DARK, CAROL	FS-1017	2	25.00	4366********7591	030131	08/21/11
DOYLE, KARI	FS-1494	2	34.00	4063********9419	766754	08/21/11
ELMLUND, MICHAEL	FS-2000	2	25.00	4342********9306	051886	08/21/11
FIELD, JOSH	FS-1994	2	50.00	4868********1301	150467	08/21/11
FISHER, DAVID	FS-FISHERD	2	25.00	4473********8215	054002	08/21/11
FRAZIER, TREVOR	FS-1387	2	34.00	4426********2840	163456	08/21/11
GALVAN, JOSE	FS-1285	2	29.00	4452********4653	407472	08/21/11
GANT, AISHA	FS-1270	2	29.00	4426********8093	123054	08/21/11
GOLDBERG, DANIEL	FS-1618	2	68.00	4427********2571	043508	08/21/11
GONZALEZ, LILLIAN	FS-1734	2	29.00	4366********3707	015167	08/21/11
HARO, ROBERT	FS-1457	2	34.00	5275********8550	103152	08/21/11
HUGON, DAWN	FS-HUGOND	2	25.00	5371********1188	043508	08/21/11
HURD, TERRY	FS-1488	2	34.00	4802********2516	066509	08/21/11
JASA, MATT	FS-1112	2	29.00	4342********9241	051887	08/21/11
KINSELLA, JAMIE	FS-1025	2	25.00	4282********5956	043508	08/21/11
KIRNER, KEVIN	FS-1073	2	25.00	5287********7013	043508	08/21/11
KRUSE, SUZANN	FS-1583	2	34.00	4778********5067	111648	08/21/11
KYMAN, STEVE	FS-1281	2	68.00	5222********9683	06662Z	08/21/11
LADD, MINDY	FS-1051	2	25.00	5371********0767	053508	08/21/11
LICITRA, ROBERTA	FS-1691	2	34.00	4342********7708	150471	08/21/11
MITCHELL, SPENCER	FS-1684	2	34.00	5438********6037	838682	08/21/11
NGUYEN, HIEP	FS-1336	2	29.00	4868********1104	053355	08/21/11
NICHOLS, CAMERON	FS-1366	2	68.00	4426********2918	163459	08/21/11
NOREN, MICHAEL	FS-1288	2	29.00	4452********5146	407474	08/21/11
PHILLIPS, ANGELA	FS-1689	2	29.00	4366********4653	016782	08/21/11
PHILLIPS, RYAN	FS-1649	2	29.00	4266********7824	450203	08/21/11
PLANTS, CURT	FS-1507	2	58.00	4868********1804	119864	08/21/11
REASON, TODD	FS-1059	2	49.00	4323********4801	451023	08/21/11
ROATH, COLLEEN	FS-1348	2	29.00	4644********1900	609192	08/21/11
ROMBACH, CODY	FS-1491	2	29.00	4323********2200	358469	08/21/11
SCOTT, JEANIE	FS-1628	2	45.00	4473********7687	054003	08/21/11
SHORT, SHERRY	FS-1164	2	29.00	4266********6434	450204	08/21/11
SHRADER, TERRY	FS-1079	2	25.00	5287********6014	053508	08/21/11
SIMPSON, LEONARD	FS-1047	2	25.00	4037********7973	70125A	08/21/11
SLATER, CODI	FS-1681	2	34.00	4190********9118	006098	08/21/11
SMITH, NOAL	FS-1350	2	29.00	4788********1560	712210	08/21/11
VILLA, NOEMI	FS-1587	2	68.00	4282********6439	053508	08/21/11
WERNER, MICHELLE	FS-1403	2	34.00	5287********4017	053508	08/21/11
WILSON, MINDY	FS-1497	2	29.00	4342********5105	418484	08/21/11
WOLFE, CINDY	FS-1406	2	40.00	5111********9222	073555	08/21/11
WRIGHT, JULIE	FS-1054	2	25.00	4147********6007	02126C	08/21/11
ZAUN, CAROLYN	FS-1707	2	29.00	4427********6293	053508	08/21/11
ZISSLER, RYANE	FS-1193	2	54.00	4342********3191	451757	08/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	398.00
43	Visa	1709.00
0	Discover	0.00
0	Other	0.00
		2107.00