Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, MATT |
FS-1787 |
2 |
68.00 |
4186********2862 |
027784 |
01/20/12 |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
115836 |
01/20/12 |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********1590 |
05520B |
01/20/12 |
| BAGGERLY, LORI |
FS-1680 |
2 |
34.00 |
4266********3637 |
065423 |
01/20/12 |
| BAKER, TYSON |
FS-1593 |
2 |
29.00 |
4342********2589 |
000680 |
01/20/12 |
| BARBER, JASON |
FS-1841 |
2 |
49.00 |
4473********4335 |
065249 |
01/20/12 |
| BART, SEAN |
FS-1495 |
2 |
50.00 |
4266********9066 |
673994 |
01/20/12 |
| BARTLETT, TIMM |
FS-1513 |
2 |
34.00 |
4388********0507 |
09019D |
01/20/12 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
69.00 |
4147********5626 |
05521C |
01/20/12 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********0575 |
011080 |
01/20/12 |
| BONDI, LYNNSEY |
FS-1226 |
2 |
57.00 |
4128********0015 |
02314B |
01/20/12 |
| BOSMA, JOSHUA |
FS-1670 |
2 |
25.00 |
5287********9010 |
005309 |
01/20/12 |
| BRUHN, COREY |
FS-1803 |
2 |
68.00 |
4323********2120 |
982390 |
01/20/12 |
| CARLSON, ALISHA |
FS-1791 |
2 |
98.00 |
4473********1705 |
065249 |
01/20/12 |
| CASWELL, MEGAN |
FS-1704 |
2 |
29.00 |
4644********6159 |
886705 |
01/20/12 |
| CLENDERING, MORGAN |
FS-1836 |
2 |
34.00 |
5178********8404 |
09033B |
01/20/12 |
| COFER, DAWN |
FS-1292 |
2 |
89.00 |
4266********0675 |
673995 |
01/20/12 |
| CUMMINGS, RICK |
FS-1832 |
2 |
50.00 |
4147********9944 |
09022C |
01/20/12 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5899 |
065249 |
01/20/12 |
| CUSHMAN, CHASE |
FS-1789 |
2 |
34.00 |
4868********4115 |
948501 |
01/20/12 |
| DARK, CAROL |
FS-1017 |
2 |
25.00 |
4366********7591 |
020213 |
01/20/12 |
| DOYLE, KARI |
FS-1494 |
2 |
34.00 |
4063********9419 |
393535 |
01/20/12 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
907062 |
01/20/12 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
905552 |
01/20/12 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
065249 |
01/20/12 |
| GANEY, BETTY |
FS-1055 |
2 |
25.00 |
4635********8986 |
115931 |
01/20/12 |
| GAUT, AISHA |
FS-1270 |
2 |
29.00 |
4426********8093 |
185531 |
01/20/12 |
| GOETZ, RON |
FS-1838 |
2 |
34.00 |
5371********9839 |
005309 |
01/20/12 |
| GOLDBERG, DANIEL |
FS-1618 |
2 |
68.00 |
4427********2571 |
005309 |
01/20/12 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
99.00 |
4432********0845 |
007868 |
01/20/12 |
| HIATT, SCOTT |
FS-1861 |
2 |
34.00 |
4323********3420 |
968561 |
01/20/12 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
090479 |
01/20/12 |
| JASA, MATT |
FS-1112 |
2 |
29.00 |
4342********6484 |
907066 |
01/20/12 |
| KELLY, BOBBY |
FS-1834 |
2 |
34.00 |
4493********7486 |
204323 |
01/20/12 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
005309 |
01/20/12 |
| KOKER, PATRICIA |
FS-1619 |
2 |
29.00 |
4719********9588 |
80023C |
01/20/12 |
| KRUSE, SUZANN |
FS-1583 |
2 |
68.00 |
4778********5067 |
917853 |
01/20/12 |
| LEWIS, AMBER |
FS-1801 |
2 |
29.00 |
5371********8117 |
015309 |
01/20/12 |
| LICITRA, ROBERTA |
FS-1691 |
2 |
34.00 |
4342********7708 |
907068 |
01/20/12 |
| LUKE, JEN |
FS-1532 |
2 |
25.00 |
4323********3611 |
865804 |
01/20/12 |
| MAJCEN, JAMES |
FS-1833 |
2 |
34.00 |
4313********6554 |
05528C |
01/20/12 |
| MALNIK, PEGGY |
FS-1805 |
2 |
34.00 |
4388********0226 |
09041C |
01/20/12 |
| MICKLE, GREGORY |
FS-1605 |
2 |
58.00 |
4473********4198 |
065249 |
01/20/12 |
| MITCHELL, SPENCER |
FS-1684 |
2 |
34.00 |
5438********6037 |
872283 |
01/20/12 |
| MULLER, ROBERT |
FS-1813 |
2 |
34.00 |
4644********7115 |
886706 |
01/20/12 |
| MURRAY, MARCUS |
FS-1786 |
2 |
34.00 |
4788********2150 |
668272 |
01/20/12 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
165439 |
01/20/12 |
| NOREN, MICHAEL |
FS-1288 |
2 |
29.00 |
4452********5146 |
868195 |
01/20/12 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
29.00 |
4366********5772 |
006618 |
01/20/12 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
907070 |
01/20/12 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
014650 |
01/20/12 |
| ROMBACH, CODY |
FS-1885 |
2 |
29.00 |
4323********2200 |
970550 |
01/20/12 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
673996 |
01/20/12 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
015309 |
01/20/12 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
5491********4287 |
R5197B |
01/20/12 |
| SLATER, CODI |
FS-1681 |
2 |
34.00 |
4190********9118 |
006619 |
01/20/12 |
| SMITH, DANIELLE |
FS-1847 |
2 |
34.00 |
4266********5339 |
065424 |
01/20/12 |
| SNYDER, GLEE |
FS-1551 |
2 |
50.00 |
4266********8243 |
673997 |
01/20/12 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4473********5701 |
065250 |
01/20/12 |
| VILLA, NOEMI |
FS-1775 |
2 |
68.00 |
4282********6439 |
015309 |
01/20/12 |
| WERNER, MICHELLE |
FS-1880 |
2 |
34.00 |
5287********4017 |
015309 |
01/20/12 |
| WHITE, DOUG |
FS-1667 |
2 |
29.00 |
4266********6652 |
673998 |
01/20/12 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
905551 |
01/20/12 |
| WOLFE, CINDY |
FS-1406 |
2 |
25.00 |
5111********9222 |
085301 |
01/20/12 |
| WOODS, OWEN |
FS-1794 |
2 |
34.00 |
4366********1265 |
006620 |
01/20/12 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
29.00 |
4427********6293 |
015309 |
01/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
299.00 |
| 56 |
Visa |
2356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2655.00 |