Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, MATT |
FS-1787 |
2 |
68.00 |
4186********2862 |
024727 |
11/21/11 |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
125049 |
11/21/11 |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********1590 |
05544B |
11/21/11 |
| BAGGERLY, LORI |
FS-1680 |
2 |
34.00 |
4266********3637 |
065515 |
11/21/11 |
| BAKER, TYSON |
FS-1593 |
2 |
29.00 |
4342********2589 |
229211 |
11/21/11 |
| BART, SEAN |
FS-1495 |
2 |
50.00 |
4266********9066 |
198369 |
11/21/11 |
| BARTLETT, TIMM |
FS-1513 |
2 |
34.00 |
4388********0507 |
02696D |
11/21/11 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
114.00 |
4147********5626 |
05544C |
11/21/11 |
| BENSON, SAM |
FS-1129 |
2 |
29.00 |
5109********3903 |
460310 |
11/21/11 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********0575 |
096059 |
11/21/11 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
02696D |
11/21/11 |
| BONDI, LYNNSEY |
FS-1226 |
2 |
57.00 |
4128********0015 |
06847B |
11/21/11 |
| BOSMA, JOSHUA |
FS-1670 |
2 |
25.00 |
5287********9010 |
025409 |
11/21/11 |
| BRUHN, COREY |
FS-1803 |
2 |
68.00 |
4323********2120 |
124210 |
11/21/11 |
| CARLSON, ALISHA |
FS-1791 |
2 |
68.00 |
4473********1705 |
065415 |
11/21/11 |
| CASWELL, MEGAN |
FS-1704 |
2 |
29.00 |
4644********6159 |
188079 |
11/21/11 |
| COFER, DAWN |
FS-1292 |
2 |
89.00 |
4266********0675 |
198370 |
11/21/11 |
| CUMMINGS, RICK |
FS-1832 |
2 |
50.00 |
4147********9944 |
02701C |
11/21/11 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5894 |
065415 |
11/21/11 |
| CUSHMAN, CHASE |
FS-1789 |
2 |
34.00 |
4868********4115 |
151029 |
11/21/11 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
017925 |
11/21/11 |
| DOYLE, KARI |
FS-1494 |
2 |
34.00 |
4063********9419 |
784653 |
11/21/11 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
132125 |
11/21/11 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
148977 |
11/21/11 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
065415 |
11/21/11 |
| GANEY, BETTY |
FS-1055 |
2 |
25.00 |
4635********8986 |
115747 |
11/21/11 |
| GAUT, AISHA |
FS-1270 |
2 |
29.00 |
4426********8093 |
105849 |
11/21/11 |
| GOETZ, RON |
FS-1838 |
2 |
34.00 |
5371********9839 |
035409 |
11/21/11 |
| GOLDBERG, DANIEL |
FS-1618 |
2 |
68.00 |
4427********2571 |
035409 |
11/21/11 |
| HARO, ROBERT |
FS-1457 |
2 |
34.00 |
5275********8550 |
145042 |
11/21/11 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
99.00 |
4432********0845 |
016712 |
11/21/11 |
| HIATT, SCOTT |
FS-1753 |
2 |
34.00 |
4323********3420 |
160493 |
11/21/11 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
035409 |
11/21/11 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
027254 |
11/21/11 |
| JASA, MATT |
FS-1112 |
2 |
29.00 |
4342********9241 |
265874 |
11/21/11 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
035409 |
11/21/11 |
| KIRNER, KEVIN |
FS-1073 |
2 |
25.00 |
5287********7013 |
035409 |
11/21/11 |
| KOKER, PATRICIA |
FS-1619 |
2 |
29.00 |
4719********9588 |
80124C |
11/21/11 |
| KRUSE, SUZANN |
FS-1583 |
2 |
68.00 |
4778********5067 |
173527 |
11/21/11 |
| KYMAN, STEVE |
FS-1281 |
2 |
68.00 |
5222********9683 |
02719Z |
11/21/11 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
035409 |
11/21/11 |
| LICITRA, ROBERTA |
FS-1691 |
2 |
34.00 |
4342********7708 |
162175 |
11/21/11 |
| LUKE, JEN |
FS-1532 |
2 |
25.00 |
4323********3611 |
151033 |
11/21/11 |
| MALNIK, PEGGY |
FS-1805 |
2 |
34.00 |
4388********0226 |
02719C |
11/21/11 |
| MICKLE, GREGORY |
FS-1605 |
2 |
58.00 |
4473********4198 |
065416 |
11/21/11 |
| MITCHELL, SPENCER |
FS-1684 |
2 |
34.00 |
5438********6037 |
804460 |
11/21/11 |
| MULLER, ROBERT |
FS-1813 |
2 |
34.00 |
4644********7115 |
188080 |
11/21/11 |
| MURRAY, MARCUS |
FS-1786 |
2 |
34.00 |
4788********2150 |
671217 |
11/21/11 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
165243 |
11/21/11 |
| NOREN, MICHAEL |
FS-1288 |
2 |
29.00 |
4452********5146 |
173529 |
11/21/11 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
29.00 |
4366********4653 |
010115 |
11/21/11 |
| PHILLIPS, RYAN |
FS-1649 |
2 |
29.00 |
4266********7824 |
198371 |
11/21/11 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
265855 |
11/21/11 |
| REISS, MEGHAN |
FS-1740 |
2 |
25.00 |
4039********1964 |
000140 |
11/21/11 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
009931 |
11/21/11 |
| ROATH, COLLEEN |
FS-1348 |
2 |
29.00 |
4644********1900 |
188081 |
11/21/11 |
| ROMBACH, CODY |
FS-1491 |
2 |
29.00 |
4323********2200 |
162177 |
11/21/11 |
| SATRE, DAKOTAH |
FS-1458 |
2 |
68.00 |
5575********7942 |
035409 |
11/21/11 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
198372 |
11/21/11 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
035409 |
11/21/11 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4037********7973 |
80124A |
11/21/11 |
| SLATER, CODI |
FS-1681 |
2 |
34.00 |
4190********9118 |
016354 |
11/21/11 |
| SNYDER, GLEE |
FS-1551 |
2 |
50.00 |
4266********8243 |
198373 |
11/21/11 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4473********5701 |
065416 |
11/21/11 |
| VILLA, NOEMI |
FS-1775 |
2 |
68.00 |
4282********6439 |
035409 |
11/21/11 |
| WERNER, MICHELLE |
FS-1403 |
2 |
34.00 |
5287********4017 |
035409 |
11/21/11 |
| WILLIAMS, REBECCA |
FS-1472 |
2 |
34.00 |
5371********6908 |
035409 |
11/21/11 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
265885 |
11/21/11 |
| WOODS, OWEN |
FS-1794 |
2 |
34.00 |
4366********1265 |
016355 |
11/21/11 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
29.00 |
4427********6293 |
045409 |
11/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
494.00 |
| 56 |
Visa |
2349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.00 |