Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, MATT |
FS-1787 |
2 |
68.00 |
4186********2862 |
011640 |
12/20/11 |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
194708 |
12/20/11 |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********1590 |
03597B |
12/20/11 |
| BAGGERLY, LORI |
FS-1680 |
2 |
34.00 |
4266********3637 |
054106 |
12/20/11 |
| BAKER, TYSON |
FS-1593 |
2 |
29.00 |
4342********2589 |
736388 |
12/20/11 |
| BART, SEAN |
FS-1495 |
2 |
50.00 |
4266********9066 |
441070 |
12/20/11 |
| BARTLETT, TIMM |
FS-1513 |
2 |
34.00 |
4388********0507 |
00191D |
12/20/11 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
114.00 |
4147********5626 |
03595C |
12/20/11 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********0575 |
801490 |
12/20/11 |
| BONDI, LYNNSEY |
FS-1226 |
2 |
57.00 |
4128********0015 |
87551B |
12/20/11 |
| BOSMA, JOSHUA |
FS-1670 |
2 |
25.00 |
5287********9010 |
064008 |
12/20/11 |
| BRUHN, COREY |
FS-1803 |
2 |
68.00 |
4323********2120 |
716789 |
12/20/11 |
| CARLSON, ALISHA |
FS-1791 |
2 |
98.00 |
4473********1705 |
053956 |
12/20/11 |
| COFER, DAWN |
FS-1292 |
2 |
89.00 |
4266********0675 |
441071 |
12/20/11 |
| CUMMINGS, RICK |
FS-1832 |
2 |
50.00 |
4147********9944 |
00194C |
12/20/11 |
| CUSHMAN, CHASE |
FS-1789 |
2 |
34.00 |
4868********4115 |
582748 |
12/20/11 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
013737 |
12/20/11 |
| DOYLE, KARI |
FS-1494 |
2 |
34.00 |
4063********9419 |
661969 |
12/20/11 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
564899 |
12/20/11 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
614171 |
12/20/11 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
053957 |
12/20/11 |
| GANEY, BETTY |
FS-1055 |
2 |
25.00 |
4635********8986 |
144207 |
12/20/11 |
| GAUT, AISHA |
FS-1270 |
2 |
29.00 |
4426********8093 |
144104 |
12/20/11 |
| GOETZ, RON |
FS-1838 |
2 |
34.00 |
5371********9839 |
064008 |
12/20/11 |
| GOLDBERG, DANIEL |
FS-1618 |
2 |
68.00 |
4427********2571 |
064008 |
12/20/11 |
| HARO, ROBERT |
FS-1825 |
2 |
34.00 |
5275********8550 |
184805 |
12/20/11 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
99.00 |
4432********0845 |
013231 |
12/20/11 |
| HIATT, SCOTT |
FS-1861 |
2 |
34.00 |
4323********3420 |
702355 |
12/20/11 |
| HOLT, NATHAN |
FS-1595 |
2 |
58.00 |
4347********0305 |
064008 |
12/20/11 |
| HUGON, DAWN |
FS-HUGOND |
2 |
25.00 |
5371********1188 |
064008 |
12/20/11 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
002222 |
12/20/11 |
| JASA, MATT |
FS-1112 |
2 |
29.00 |
4342********6484 |
716142 |
12/20/11 |
| KELLY, BOBBY |
FS-1834 |
2 |
34.00 |
4493********7486 |
696378 |
12/20/11 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
064008 |
12/20/11 |
| KOKER, PATRICIA |
FS-1619 |
2 |
29.00 |
4719********9588 |
70020C |
12/20/11 |
| KYMAN, STEVE |
FS-1281 |
2 |
68.00 |
5222********9683 |
00208Z |
12/20/11 |
| LADD, MINDY |
FS-1051 |
2 |
25.00 |
5371********0767 |
064008 |
12/20/11 |
| LEWIS, AMBER |
FS-1801 |
2 |
29.00 |
5371********8117 |
064008 |
12/20/11 |
| LICITRA, ROBERTA |
FS-1691 |
2 |
34.00 |
4342********7708 |
656721 |
12/20/11 |
| LUKE, JEN |
FS-1532 |
2 |
25.00 |
4323********3611 |
716146 |
12/20/11 |
| MALNIK, PEGGY |
FS-1805 |
2 |
34.00 |
4388********0226 |
00210C |
12/20/11 |
| MICKLE, GREGORY |
FS-1605 |
2 |
58.00 |
4473********4198 |
053957 |
12/20/11 |
| MITCHELL, SPENCER |
FS-1684 |
2 |
34.00 |
5438********6037 |
834542 |
12/20/11 |
| MULLER, ROBERT |
FS-1813 |
2 |
34.00 |
4644********7115 |
033492 |
12/20/11 |
| MURRAY, MARCUS |
FS-1786 |
2 |
34.00 |
4788********2150 |
687986 |
12/20/11 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
194300 |
12/20/11 |
| NOREN, MICHAEL |
FS-1288 |
2 |
29.00 |
4452********5146 |
788418 |
12/20/11 |
| PHILLIPS, RYAN |
FS-1649 |
2 |
29.00 |
4266********7824 |
441072 |
12/20/11 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
656053 |
12/20/11 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
031914 |
12/20/11 |
| ROATH, COLLEEN |
FS-1348 |
2 |
29.00 |
4644********1900 |
033493 |
12/20/11 |
| ROMBACH, CODY |
FS-1491 |
2 |
29.00 |
4323********2200 |
596901 |
12/20/11 |
| SATRE, DAKOTAH |
FS-1458 |
2 |
68.00 |
5575********7942 |
064008 |
12/20/11 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
441073 |
12/20/11 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
074008 |
12/20/11 |
| SLATER, CODI |
FS-1681 |
2 |
34.00 |
4190********9118 |
014391 |
12/20/11 |
| SNYDER, GLEE |
FS-1551 |
2 |
50.00 |
4266********8243 |
441074 |
12/20/11 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4473********5701 |
053958 |
12/20/11 |
| VILLA, NOEMI |
FS-1775 |
2 |
68.00 |
4282********6439 |
074008 |
12/20/11 |
| WERNER, MICHELLE |
FS-1880 |
2 |
34.00 |
5287********4017 |
074008 |
12/20/11 |
| WHITE, DOUG |
FS-1667 |
2 |
29.00 |
4266********6652 |
441075 |
12/20/11 |
| WILLIAMS, REBECCA |
FS-1472 |
2 |
34.00 |
5371********6908 |
074008 |
12/20/11 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
596905 |
12/20/11 |
| WOLFE, CINDY |
FS-1406 |
2 |
25.00 |
5111********9222 |
074007 |
12/20/11 |
| WOODS, OWEN |
FS-1794 |
2 |
34.00 |
4366********1265 |
019864 |
12/20/11 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
29.00 |
4427********6293 |
074008 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
494.00 |
| 52 |
Visa |
2249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2743.00 |