Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********1590 |
00535B |
09/20/11 |
| BAGGERLY, LORI |
FS-1680 |
2 |
34.00 |
4266********3637 |
040433 |
09/20/11 |
| BAKER, TYSON |
FS-1593 |
2 |
29.00 |
4342********2589 |
793591 |
09/20/11 |
| BART, SEAN |
FS-1495 |
2 |
50.00 |
4266********9066 |
694218 |
09/20/11 |
| BARTLETT, TIMM |
FS-1513 |
2 |
34.00 |
4388********0507 |
00332D |
09/20/11 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
114.00 |
4147********5626 |
00535D |
09/20/11 |
| BENSON, SAM |
FS-1129 |
2 |
29.00 |
5109********3903 |
467939 |
09/20/11 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********0575 |
638279 |
09/20/11 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
00333D |
09/20/11 |
| BONDI, LYNNSEY |
FS-1226 |
2 |
57.00 |
4128********0015 |
43440B |
09/20/11 |
| BOSMA, JOSHUA |
FS-1670 |
2 |
25.00 |
5287********9010 |
040307 |
09/20/11 |
| CASWELL, MEGAN |
FS-1704 |
2 |
29.00 |
4644********6159 |
443982 |
09/20/11 |
| COFER, DAWN |
FS-1292 |
2 |
89.00 |
4266********0675 |
694217 |
09/20/11 |
| CUMMINGS, RICK |
FS-1486 |
2 |
50.00 |
4147********9944 |
00333C |
09/20/11 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
040340 |
09/20/11 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
009469 |
09/20/11 |
| DOYLE, KARI |
FS-1494 |
2 |
34.00 |
4063********9419 |
423912 |
09/20/11 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
793593 |
09/20/11 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
434769 |
09/20/11 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
040340 |
09/20/11 |
| GANT, AISHA |
FS-1270 |
2 |
29.00 |
4426********8093 |
140233 |
09/20/11 |
| GOLDBERG, DANIEL |
FS-1618 |
2 |
68.00 |
4427********2571 |
040307 |
09/20/11 |
| GONZALEZ, LILLIAN |
FS-1734 |
2 |
29.00 |
4366********3707 |
010481 |
09/20/11 |
| HARO, ROBERT |
FS-1457 |
2 |
34.00 |
5275********8550 |
160539 |
09/20/11 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
99.00 |
4432********0845 |
028006 |
09/20/11 |
| HIATT, SCOTT |
FS-1753 |
2 |
34.00 |
4323********3420 |
271577 |
09/20/11 |
| HOLT, NATHAN |
FS-1595 |
2 |
20.00 |
4347********0305 |
040307 |
09/20/11 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
040307 |
09/20/11 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
003721 |
09/20/11 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
040307 |
09/20/11 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
040307 |
09/20/11 |
| KOKER, PATRICIA |
FS-1619 |
2 |
29.00 |
4719********9588 |
60023C |
09/20/11 |
| KRUSE, SUZANN |
FS-1583 |
2 |
34.00 |
4778********5067 |
897994 |
09/20/11 |
| KYMAN, STEVE |
FS-1281 |
2 |
68.00 |
5222********9683 |
00347Z |
09/20/11 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
040307 |
09/20/11 |
| LICITRA, ROBERTA |
FS-1691 |
2 |
34.00 |
4342********7708 |
654711 |
09/20/11 |
| MITCHELL, SPENCER |
FS-1684 |
2 |
34.00 |
5438********6037 |
880857 |
09/20/11 |
| MULLER, ROBERT |
FS-1754 |
2 |
34.00 |
4644********7115 |
443983 |
09/20/11 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
130237 |
09/20/11 |
| NOREN, MICHAEL |
FS-1288 |
2 |
29.00 |
4452********5146 |
641064 |
09/20/11 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
29.00 |
4366********4653 |
032436 |
09/20/11 |
| PHILLIPS, RYAN |
FS-1649 |
2 |
29.00 |
4266********7824 |
694219 |
09/20/11 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
794098 |
09/20/11 |
| REASON, TODD |
FS-1059 |
2 |
49.00 |
4323********4801 |
328043 |
09/20/11 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
032437 |
09/20/11 |
| ROATH, COLLEEN |
FS-1348 |
2 |
29.00 |
4644********1900 |
443984 |
09/20/11 |
| ROMBACH, CODY |
FS-1491 |
2 |
29.00 |
4323********2200 |
271576 |
09/20/11 |
| SATRE, DAKOTAH |
FS-1458 |
2 |
68.00 |
5575********7942 |
050307 |
09/20/11 |
| SCOTT, JEANIE |
FS-1628 |
2 |
45.00 |
4473********7687 |
040341 |
09/20/11 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
694220 |
09/20/11 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
040307 |
09/20/11 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
60023A |
09/20/11 |
| SLATER, CODI |
FS-1681 |
2 |
34.00 |
4190********9118 |
011034 |
09/20/11 |
| SMITH, NOAL |
FS-1350 |
2 |
29.00 |
4788********1560 |
748330 |
09/20/11 |
| VILLA, NOEMI |
FS-1775 |
2 |
68.00 |
4282********6439 |
050307 |
09/20/11 |
| WERNER, MICHELLE |
FS-1403 |
2 |
34.00 |
5287********4017 |
050307 |
09/20/11 |
| WHITE, DOUG |
FS-1667 |
2 |
59.00 |
4266********4320 |
694221 |
09/20/11 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
271579 |
09/20/11 |
| WOLFE, CINDY |
FS-1406 |
2 |
25.00 |
5111********9222 |
060345 |
09/20/11 |
| WRIGHT, JULIE |
FS-1054 |
2 |
25.00 |
4147********6007 |
02074C |
09/20/11 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
29.00 |
4427********6293 |
050307 |
09/20/11 |
| ZISSLER, RYANE |
FS-1193 |
2 |
54.00 |
4342********3191 |
401838 |
09/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
451.00 |
| 49 |
Visa |
1994.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.00 |