Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
29.00 |
5371********6081 |
062507 |
01/05/12 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
017385 |
01/05/12 |
| AVIRES, GERMAN |
FS-1790 |
1 |
34.00 |
4342********8028 |
055623 |
01/05/12 |
| BISSONNETTE, MATTHEW |
FS-1783 |
1 |
34.00 |
4147********9789 |
02558C |
01/05/12 |
| BLANCHARD, TOM |
FS-1407 |
1 |
88.00 |
4388********4882 |
05832C |
01/05/12 |
| BRANNAN, TOM |
FS-1044 |
1 |
25.00 |
4323********6329 |
014646 |
01/05/12 |
| BRASSILL, TERI |
FS-1317 |
1 |
25.00 |
4426********9116 |
142654 |
01/05/12 |
| BROWN, TODD |
FS-1661 |
1 |
34.00 |
4431********3437 |
957548 |
01/05/12 |
| CAITO, SHANE |
FS-1215 |
1 |
99.00 |
5287********6014 |
072507 |
01/05/12 |
| CARAM, BILL |
FS-1514 |
1 |
49.00 |
4266********4726 |
560677 |
01/05/12 |
| CHRISTIANSEN, MARK |
FS-1843 |
1 |
34.00 |
4160********4008 |
062527 |
01/05/12 |
| CUTSHALL, JEREMIAH |
FS-1761 |
1 |
30.00 |
4473********6979 |
042517 |
01/05/12 |
| DANIELS, ROB |
FS-1471 |
1 |
68.00 |
5371********3898 |
072507 |
01/05/12 |
| DAUBERT, CINDY |
FS-1849 |
1 |
34.00 |
4193********0581 |
05881G |
01/05/12 |
| DENNISTON, KYLE |
FS-1797 |
1 |
29.00 |
4431********4047 |
957549 |
01/05/12 |
| DILLY, DAINE |
FS-1599 |
1 |
29.00 |
4426********7572 |
182359 |
01/05/12 |
| ELGER, BECKY |
FS-1879 |
1 |
58.00 |
4266********5733 |
042640 |
01/05/12 |
| GARNER, BOB |
FS-1696 |
1 |
34.00 |
4385********5394 |
989902 |
01/05/12 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
05842P |
01/05/12 |
| GREENING, AMANDA |
FS-1475 |
1 |
68.00 |
4644********0319 |
469407 |
01/05/12 |
| GUNDERSON, SANDRA |
FS-1756 |
1 |
68.00 |
4474********2490 |
768107 |
01/05/12 |
| HANNEN, EUNICE |
FS-1674 |
1 |
34.00 |
4366********0289 |
003730 |
01/05/12 |
| HANSON, EARLE |
FS-1757 |
1 |
34.00 |
4366********1586 |
027210 |
01/05/12 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
003731 |
01/05/12 |
| HOFFERD, SEAN |
FS-1767 |
1 |
34.00 |
4366********7078 |
017387 |
01/05/12 |
| ISBELL, ZANE |
FS-1133 |
1 |
58.00 |
4266********1314 |
042640 |
01/05/12 |
| JANSEN, CRYSTAL |
FS-1763 |
1 |
58.00 |
4431********1386 |
957550 |
01/05/12 |
| JANTZE, BRETT |
FS-1399 |
1 |
34.00 |
4868********2308 |
146163 |
01/05/12 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
072507 |
01/05/12 |
| JOHNSON, MARK |
FS-1633 |
1 |
25.00 |
4460********1978 |
062528 |
01/05/12 |
| JOHNSTON, DEB |
FS-1558 |
1 |
34.00 |
4366********4297 |
017812 |
01/05/12 |
| KELLENBERG, KIM |
FS-1870 |
1 |
34.00 |
4388********5086 |
05853C |
01/05/12 |
| KNIGHT, CODY |
FS-1505 |
1 |
34.00 |
4366********1349 |
003732 |
01/05/12 |
| MARTIN, DAVID |
FS-1675 |
1 |
29.00 |
5155********6084 |
082507 |
01/05/12 |
| MC MILLAN, DAX |
FS-1824 |
1 |
34.00 |
4292********9825 |
560678 |
01/05/12 |
| MCCARL, SHAYNE |
FS-1508 |
1 |
34.00 |
4342********0772 |
055628 |
01/05/12 |
| MCCARTHY, JEANNA |
FS-1414 |
1 |
29.00 |
4426********6053 |
142659 |
01/05/12 |
| MCCULLUM, PAULA |
FS-1818 |
1 |
68.00 |
4366********1124 |
014877 |
01/05/12 |
| MILLER, JENNY |
FS-1766 |
1 |
34.00 |
4452********0634 |
524844 |
01/05/12 |
| MORRIS, JOHN |
FS-1642 |
1 |
25.00 |
4342********9221 |
146165 |
01/05/12 |
| MOSIER, DELLA |
FS-1854 |
1 |
34.00 |
4147********0722 |
02559C |
01/05/12 |
| MURRAY, THOMAS |
FS-1815 |
1 |
34.00 |
4452********4189 |
670048 |
01/05/12 |
| NEET, NATHAN |
FS-1762 |
1 |
34.00 |
4342********1432 |
146166 |
01/05/12 |
| ORNELAS, HEATHER |
FS-1389 |
1 |
34.00 |
4388********5983 |
05863C |
01/05/12 |
| PENNINGTON, KEITH |
FS-1023 |
1 |
50.00 |
5396********4727 |
09784P |
01/05/12 |
| PRATT, JEFF |
FS-1765 |
1 |
68.00 |
4788********9532 |
985971 |
01/05/12 |
| PRICKETT, STEPHANIE |
FS-1679 |
1 |
34.00 |
4323********0418 |
080195 |
01/05/12 |
| REY, ALEXA |
FS-1760 |
1 |
30.00 |
4426********9566 |
102459 |
01/05/12 |
| ROBERT, DARREN |
FS-1793 |
1 |
30.00 |
4426********7526 |
152653 |
01/05/12 |
| ROWLETT, KATIE |
FS-1609 |
1 |
25.00 |
4426********1077 |
182456 |
01/05/12 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
560679 |
01/05/12 |
| SASSIN, CATHY |
FS-1286 |
1 |
29.00 |
5291********3395 |
05892B |
01/05/12 |
| SMITH, KAYLA |
FS-1438 |
1 |
34.00 |
4867********1057 |
082507 |
01/05/12 |
| STERLING, JACOB |
FS-1703 |
1 |
49.00 |
5371********2142 |
082507 |
01/05/12 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
014880 |
01/05/12 |
| VIRGEN, EMMA |
FS-1341 |
1 |
68.00 |
4426********7050 |
152654 |
01/05/12 |
| WALKER, BILL |
FS-1823 |
1 |
49.00 |
4473********5112 |
042518 |
01/05/12 |
| WEEKS, DANNI |
FS-1070 |
1 |
50.00 |
4342********3802 |
991803 |
01/05/12 |
| WERNER, EILEEN |
FS-1878 |
1 |
34.00 |
5287********1018 |
082507 |
01/05/12 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4465********0321 |
00537B |
01/05/12 |
| WILLIAMS, MICHELLE |
FS-1626 |
1 |
58.00 |
4473********2556 |
042518 |
01/05/12 |
| YELEY, TERRY |
FS-1349 |
1 |
29.00 |
4867********8234 |
082507 |
01/05/12 |
| ZUMWALT, SHAWN |
FS-1411 |
1 |
29.00 |
4366********8198 |
014879 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
437.00 |
| 53 |
Visa |
2127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2564.00 |