Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
10.00 |
5371********6081 |
041209 |
10/20/11 |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
20.00 |
4426********8345 |
131224 |
10/20/11 |
| ALLISON, BRUCE |
FS-1116 |
2 |
10.00 |
4800********1590 |
01514B |
10/20/11 |
| ANDERSON, MATT |
FS-1249 |
1 |
10.00 |
4366********9373 |
022753 |
10/20/11 |
| BAGGERLY, LORI |
FS-1680 |
2 |
10.00 |
4266********3637 |
895365 |
10/20/11 |
| BAKER, TYSON |
FS-1593 |
2 |
10.00 |
4342********2589 |
373806 |
10/20/11 |
| BARNETT, TY |
FS-1559 |
1 |
20.00 |
4366********2106 |
002668 |
10/20/11 |
| BART, SEAN |
FS-1495 |
2 |
20.00 |
4266********9066 |
941362 |
10/20/11 |
| BARTLETT, TIMM |
FS-1513 |
2 |
10.00 |
4388********0507 |
06146D |
10/20/11 |
| BELDING, BLAIR |
FS-1744 |
1 |
10.00 |
4473********3483 |
061159 |
10/20/11 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
20.00 |
4147********5626 |
01519C |
10/20/11 |
| BENSON, SAM |
FS-1129 |
2 |
10.00 |
5109********3903 |
497851 |
10/20/11 |
| BLANCHARD, TOM |
FS-1407 |
1 |
20.00 |
4388********4882 |
06149C |
10/20/11 |
| BOLEY, NATE |
FS-1588 |
2 |
10.00 |
5518********0575 |
976569 |
10/20/11 |
| BOLL, MICHAEL |
FS-1032 |
2 |
20.00 |
4388********4895 |
06147D |
10/20/11 |
| BONDI, LYNNSEY |
FS-1226 |
2 |
20.00 |
4128********0015 |
04265B |
10/20/11 |
| BOSMA, JOSHUA |
FS-1670 |
2 |
10.00 |
5287********9010 |
041209 |
10/20/11 |
| BRANNAN, TOM |
FS-1044 |
1 |
10.00 |
4323********6329 |
859354 |
10/20/11 |
| BRASSILL, TERI |
FS-1317 |
1 |
10.00 |
4426********9116 |
131227 |
10/20/11 |
| BROWN, TODD |
FS-1661 |
1 |
10.00 |
4431********3437 |
702687 |
10/20/11 |
| CAITO, SHANE |
FS-1215 |
1 |
20.00 |
5287********6014 |
041209 |
10/20/11 |
| CARAM, BILL |
FS-1514 |
1 |
10.00 |
4266********4726 |
941363 |
10/20/11 |
| CASWELL, MEGAN |
FS-1704 |
2 |
10.00 |
4644********6159 |
290442 |
10/20/11 |
| CLINE, AL |
FS-1028 |
2 |
10.00 |
4323********9236 |
940699 |
10/20/11 |
| COFER, DAWN |
FS-1292 |
2 |
20.00 |
4266********0675 |
941364 |
10/20/11 |
| COUGHRAN, LEVI |
FS-1602 |
1 |
10.00 |
4778********9137 |
454367 |
10/20/11 |
| CUMMINGS, RICK |
FS-1486 |
2 |
20.00 |
4147********9944 |
06156C |
10/20/11 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
10.00 |
4473********5894 |
061159 |
10/20/11 |
| DANIELS, ROB |
FS-1471 |
1 |
20.00 |
5371********3898 |
041209 |
10/20/11 |
| DARK, CAROL |
FS-1017 |
2 |
10.00 |
4366********7591 |
022754 |
10/20/11 |
| DENNISTON, KYLE |
FS-1797 |
1 |
10.00 |
4431********4047 |
702688 |
10/20/11 |
| DILLY, DAINE |
FS-1599 |
1 |
10.00 |
4426********7572 |
141121 |
10/20/11 |
| DOYLE, KARI |
FS-1494 |
2 |
10.00 |
4063********9419 |
356999 |
10/20/11 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
10.00 |
4342********9306 |
312583 |
10/20/11 |
| FIELD, JOSH |
FS-1994 |
2 |
10.00 |
4868********1301 |
859879 |
10/20/11 |
| FISHER, DAVID |
FS-FISHERD |
2 |
10.00 |
4473********8215 |
061159 |
10/20/11 |
| FITZGERALD, CARLY |
FS-1435 |
1 |
10.00 |
4465********1127 |
02043B |
10/20/11 |
| GARNER, BOB |
FS-1696 |
1 |
10.00 |
4385********5394 |
789233 |
10/20/11 |
| GAUT, AISHA |
FS-1270 |
2 |
10.00 |
4426********8093 |
131327 |
10/20/11 |
| GOLDBERG, DANIEL |
FS-1618 |
2 |
20.00 |
4427********2571 |
051209 |
10/20/11 |
| GONZALEZ, LILLIAN |
FS-1734 |
2 |
10.00 |
4366********3707 |
032694 |
10/20/11 |
| GREEN, LYNELA |
FS-1045 |
1 |
10.00 |
5401********4947 |
06168P |
10/20/11 |
| GREENING, AMANDA |
FS-1475 |
1 |
20.00 |
4644********0319 |
290443 |
10/20/11 |
| GUNDERSON, SANDRA |
FS-1756 |
1 |
20.00 |
4474********2490 |
807138 |
10/20/11 |
| HANNEN, EUNICE |
FS-1674 |
1 |
10.00 |
4366********0289 |
029654 |
10/20/11 |
| HARO, ROBERT |
FS-1457 |
2 |
10.00 |
5275********8550 |
151728 |
10/20/11 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
20.00 |
4432********0845 |
002899 |
10/20/11 |
| HEIL, TIM |
FS-1071 |
1 |
10.00 |
4366********0160 |
032697 |
10/20/11 |
| HIATT, SCOTT |
FS-1753 |
2 |
10.00 |
4323********3420 |
409004 |
10/20/11 |
| HOARD, MEGAN |
FS-1654 |
1 |
10.00 |
4266********2274 |
941365 |
10/20/11 |
| HOLT, NATHAN |
FS-1595 |
2 |
20.00 |
4347********0305 |
051209 |
10/20/11 |
| HUGON, DAWN |
FS-HUGOND |
2 |
10.00 |
5371********1188 |
051209 |
10/20/11 |
| HURD, TERRY |
FS-1488 |
2 |
10.00 |
4802********2516 |
061808 |
10/20/11 |
| ISBELL, ZANE |
FS-1133 |
1 |
20.00 |
4266********1314 |
895366 |
10/20/11 |
| JASA, MATT |
FS-1112 |
2 |
10.00 |
4342********9241 |
974516 |
10/20/11 |
| JOHNSON, MARK |
FS-1633 |
1 |
10.00 |
4460********1978 |
081205 |
10/20/11 |
| JOHNSTON, DEB |
FS-1558 |
1 |
10.00 |
4366********4297 |
028647 |
10/20/11 |
| KELLENBERG, KIM |
FS-1552 |
1 |
10.00 |
4388********5086 |
06180C |
10/20/11 |
| KELLY, BOBBY |
FS-1772 |
2 |
10.00 |
4493********7486 |
377042 |
10/20/11 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
10.00 |
4282********5956 |
051209 |
10/20/11 |
| KIRNER, KEVIN |
FS-1073 |
2 |
10.00 |
5287********7013 |
051209 |
10/20/11 |
| KNIGHT, CODY |
FS-1505 |
1 |
10.00 |
4366********1349 |
010679 |
10/20/11 |
| KOKER, PATRICIA |
FS-1619 |
2 |
10.00 |
4719********9588 |
80022C |
10/20/11 |
| KRUSE, SUZANN |
FS-1583 |
2 |
10.00 |
4778********5067 |
604341 |
10/20/11 |
| KYMAN, STEVE |
FS-1281 |
2 |
20.00 |
5222********9683 |
06188Z |
10/20/11 |
| LADD, MINDY |
FS-1051 |
2 |
10.00 |
5371********0767 |
051209 |
10/20/11 |
| LICITRA, ROBERTA |
FS-1691 |
2 |
10.00 |
4342********7708 |
974520 |
10/20/11 |
| LIVESEY, NICHOLAS |
FS-1517 |
1 |
10.00 |
5371********6673 |
051209 |
10/20/11 |
| MARTIN, DAVID |
FS-1675 |
1 |
10.00 |
5155********6084 |
051209 |
10/20/11 |
| MCCARL, SHAYNE |
FS-1508 |
1 |
10.00 |
4342********8251 |
374715 |
10/20/11 |
| MCDONALD, MARK |
FS-1355 |
2 |
10.00 |
4266********3034 |
941366 |
10/20/11 |
| MELSNESS, AMY |
FS-1506 |
1 |
10.00 |
4186********1486 |
031726 |
10/20/11 |
| MICKLE, GREGORY |
FS-1605 |
2 |
20.00 |
4473********4198 |
061200 |
10/20/11 |
| MITCHELL, SPENCER |
FS-1684 |
2 |
10.00 |
5438********6037 |
834393 |
10/20/11 |
| MORRIS, JOHN |
FS-1642 |
1 |
10.00 |
4342********9221 |
940708 |
10/20/11 |
| MULLER, ROBERT |
FS-1754 |
2 |
10.00 |
4644********7115 |
290444 |
10/20/11 |
| NEET, NATHAN |
FS-1762 |
1 |
10.00 |
4342********1432 |
974526 |
10/20/11 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
20.00 |
4426********2918 |
131423 |
10/20/11 |
| NOREN, MICHAEL |
FS-1288 |
2 |
10.00 |
4452********5146 |
004367 |
10/20/11 |
| ORNELAS, HEATHER |
FS-1389 |
1 |
10.00 |
4388********5983 |
06197C |
10/20/11 |
| PENNINGTON, THERESA |
FS-1024 |
1 |
20.00 |
5396********4727 |
90785P |
10/20/11 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
10.00 |
4366********4653 |
029876 |
10/20/11 |
| PHILLIPS, RYAN |
FS-1649 |
2 |
10.00 |
4266********7824 |
941367 |
10/20/11 |
| PLANTS, CURT |
FS-1507 |
2 |
20.00 |
4868********1804 |
974529 |
10/20/11 |
| PRICKETT, STEPHANIE |
FS-1679 |
1 |
10.00 |
4323********0418 |
859362 |
10/20/11 |
| REISS, MEGHAN |
FS-1740 |
2 |
10.00 |
4039********1964 |
000130 |
10/20/11 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
10.00 |
4080********4564 |
018754 |
10/20/11 |
| ROATH, COLLEEN |
FS-1348 |
2 |
10.00 |
4644********1900 |
290445 |
10/20/11 |
| ROMBACH, CODY |
FS-1491 |
2 |
10.00 |
4323********2200 |
973282 |
10/20/11 |
| ROWLETT, KATIE |
FS-1609 |
1 |
10.00 |
4426********1077 |
131629 |
10/20/11 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
10.00 |
4266********9802 |
941368 |
10/20/11 |
| SASSIN, CATHY |
FS-1286 |
1 |
20.00 |
5291********3395 |
06214B |
10/20/11 |
| SATRE, DAKOTAH |
FS-1458 |
2 |
20.00 |
5575********7942 |
061209 |
10/20/11 |
| SCOTT, JEANIE |
FS-1628 |
2 |
10.00 |
4473********7687 |
061201 |
10/20/11 |
| SHORT, SHERRY |
FS-1164 |
2 |
10.00 |
4266********6434 |
941369 |
10/20/11 |
| SHRADER, TERRY |
FS-1079 |
2 |
10.00 |
5287********6014 |
061209 |
10/20/11 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
10.00 |
4037********7973 |
80022A |
10/20/11 |
| SLATER, CODI |
FS-1681 |
2 |
10.00 |
4190********9118 |
003951 |
10/20/11 |
| SMITH, KAYLA |
FS-1438 |
1 |
10.00 |
4867********1057 |
061209 |
10/20/11 |
| SNYDER, GLEE |
FS-1551 |
2 |
20.00 |
4266********8243 |
941370 |
10/20/11 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
10.00 |
4473********2006 |
061201 |
10/20/11 |
| VAILLANCOURT, SIDNEY |
FS-1751 |
2 |
10.00 |
4037********5161 |
80022A |
10/20/11 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
20.00 |
4470********7655 |
003952 |
10/20/11 |
| VILLA, NOEMI |
FS-1775 |
2 |
20.00 |
4282********6439 |
061209 |
10/20/11 |
| VIRGEN, EMMA |
FS-1341 |
1 |
20.00 |
4426********7050 |
131423 |
10/20/11 |
| WEEKS, DANNI |
FS-1070 |
1 |
20.00 |
4342********3802 |
310627 |
10/20/11 |
| WERNER, EILEEN |
FS-1656 |
1 |
10.00 |
5287********1018 |
061209 |
10/20/11 |
| WERNER, MICHELLE |
FS-1403 |
2 |
10.00 |
5287********4017 |
061209 |
10/20/11 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
20.00 |
4465********0321 |
02054B |
10/20/11 |
| WHITE, DOUG |
FS-1667 |
2 |
10.00 |
4266********4320 |
941371 |
10/20/11 |
| WILLIAMS, MICHELLE |
FS-1626 |
1 |
20.00 |
4473********2556 |
061201 |
10/20/11 |
| WILLIAMS, REBECCA |
FS-1472 |
2 |
10.00 |
5371********6908 |
071209 |
10/20/11 |
| WILSON, MINDY |
FS-1497 |
2 |
10.00 |
4342********5105 |
835632 |
10/20/11 |
| WRIGHT, JULIE |
FS-1054 |
2 |
10.00 |
4147********6007 |
02064C |
10/20/11 |
| YELEY, TERRY |
FS-1349 |
1 |
20.00 |
4867********8234 |
071209 |
10/20/11 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
10.00 |
4427********6293 |
071209 |
10/20/11 |
| ZISSLER, RYANE |
FS-1193 |
2 |
20.00 |
4342********6918 |
937799 |
10/20/11 |
| ZUMWALT, SHAWN |
FS-1411 |
1 |
10.00 |
4366********8198 |
015786 |
10/20/11 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
280.00 |
| 96 |
Visa |
1230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1510.00 |