Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
29.00 |
5371********6081 |
052907 |
02/06/12 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
012194 |
02/06/12 |
| AVIRES, GERMAN |
FS-1790 |
1 |
34.00 |
4342********8028 |
966401 |
02/06/12 |
| BABCOCK, BECKY |
FS-1778 |
1 |
34.00 |
4867********8471 |
052907 |
02/06/12 |
| BISSONNETTE, MATTHEW |
FS-1783 |
1 |
34.00 |
4147********9789 |
02596C |
02/06/12 |
| BLANCHARD, TOM |
FS-1407 |
1 |
88.00 |
4388********4882 |
08375C |
02/06/12 |
| BRASSILL, TERI |
FS-1317 |
1 |
25.00 |
4426********9116 |
152995 |
02/06/12 |
| BROWN, TODD |
FS-1923 |
1 |
34.00 |
4431********3437 |
465217 |
02/06/12 |
| CAITO, SHANE |
FS-1215 |
1 |
99.00 |
5287********6014 |
052907 |
02/06/12 |
| CARAM, BILL |
FS-1514 |
1 |
49.00 |
4266********4726 |
806397 |
02/06/12 |
| CHOWNING, COURTNEY |
FS-1969 |
1 |
34.00 |
4868********8202 |
836204 |
02/06/12 |
| CHRISTIANSEN, MARK |
FS-1843 |
1 |
34.00 |
4160********4008 |
062945 |
02/06/12 |
| CUTSHALL, JEREMIAH |
FS-1761 |
1 |
30.00 |
4473********6979 |
042933 |
02/06/12 |
| DAUBERT, CINDY |
FS-1849 |
1 |
34.00 |
4193********0581 |
08369G |
02/06/12 |
| DENNISTON, KYLE |
FS-1797 |
1 |
29.00 |
4431********4047 |
465218 |
02/06/12 |
| DILLY, DAINE |
FS-1599 |
1 |
29.00 |
4426********7572 |
112695 |
02/06/12 |
| ELGER, BECKY |
FS-1879 |
1 |
58.00 |
4266********5733 |
043121 |
02/06/12 |
| GARNER, BOB |
FS-1696 |
1 |
34.00 |
4385********5394 |
476721 |
02/06/12 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
08385P |
02/06/12 |
| GREENING, AMANDA |
FS-1475 |
1 |
68.00 |
4644********0319 |
351558 |
02/06/12 |
| GUNDERSON, SANDRA |
FS-1756 |
1 |
68.00 |
4474********2490 |
144670 |
02/06/12 |
| HANNEN, EUNICE |
FS-1674 |
1 |
34.00 |
4366********0289 |
006837 |
02/06/12 |
| HANSON, EARLE |
FS-1757 |
1 |
34.00 |
4366********1586 |
008659 |
02/06/12 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
006838 |
02/06/12 |
| HINNENKAMP, CHRIS |
FS-1895 |
1 |
49.00 |
4202********7856 |
657166 |
02/06/12 |
| HOFFERD, SEAN |
FS-1767 |
1 |
34.00 |
4366********7078 |
019748 |
02/06/12 |
| ISBELL, ZANE |
FS-1133 |
1 |
58.00 |
4266********1314 |
043121 |
02/06/12 |
| JACKMAN, DON |
FS-1898 |
1 |
34.00 |
4282********6822 |
062907 |
02/06/12 |
| JANSEN, CRYSTAL |
FS-1763 |
1 |
58.00 |
4431********1386 |
465219 |
02/06/12 |
| JANTZE, BRETT |
FS-1399 |
1 |
34.00 |
4868********2308 |
975423 |
02/06/12 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
062907 |
02/06/12 |
| JOHNSTON, DEB |
FS-1558 |
1 |
34.00 |
4366********4297 |
014444 |
02/06/12 |
| KELLENBERG, KIM |
FS-1906 |
1 |
34.00 |
4388********5086 |
08394C |
02/06/12 |
| KNIGHT, CODY |
FS-1505 |
1 |
34.00 |
4366********1349 |
013272 |
02/06/12 |
| MARTIN, DAVID |
FS-1675 |
1 |
29.00 |
5155********6084 |
062907 |
02/06/12 |
| MC MILLAN, DAX |
FS-1824 |
1 |
34.00 |
4292********9825 |
806398 |
02/06/12 |
| MCCARL, SHAYNE |
FS-1508 |
1 |
34.00 |
4342********0772 |
933240 |
02/06/12 |
| MCCARTHY, JEANNA |
FS-1414 |
1 |
29.00 |
4426********6053 |
112699 |
02/06/12 |
| MILLER, JENNY |
FS-1766 |
1 |
34.00 |
4452********0634 |
957724 |
02/06/12 |
| MORRIS, JOHN |
FS-1642 |
1 |
25.00 |
4342********9221 |
896165 |
02/06/12 |
| MOSIER, DELLA |
FS-1854 |
1 |
34.00 |
4147********0722 |
02594C |
02/06/12 |
| MUELLER, SEAN |
FS-1300 |
1 |
34.00 |
4366********0074 |
008660 |
02/06/12 |
| MURRAY, THOMAS |
FS-1815 |
1 |
34.00 |
4452********4189 |
730603 |
02/06/12 |
| NEET, NATHAN |
FS-1762 |
1 |
34.00 |
4342********1432 |
933241 |
02/06/12 |
| ORNELAS, HEATHER |
FS-1389 |
1 |
34.00 |
4388********5983 |
08403C |
02/06/12 |
| PENNINGTON, KEITH |
FS-1023 |
1 |
50.00 |
5396********4727 |
77616P |
02/06/12 |
| PRATT, JEFF |
FS-1883 |
1 |
68.00 |
4788********9532 |
657171 |
02/06/12 |
| PRICKETT, STEPHANIE |
FS-1679 |
1 |
34.00 |
4323********0418 |
933243 |
02/06/12 |
| REY, ALEXA |
FS-1760 |
1 |
30.00 |
4426********9566 |
172295 |
02/06/12 |
| ROBERT, DARREN |
FS-1793 |
1 |
30.00 |
4426********7526 |
192293 |
02/06/12 |
| ROWLETT, KATIE |
FS-1609 |
1 |
25.00 |
4426********1077 |
142192 |
02/06/12 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
806399 |
02/06/12 |
| SASSIN, CATHY |
FS-1286 |
1 |
29.00 |
5291********3395 |
08398B |
02/06/12 |
| SCOGLIO, CHRIS |
FS-1872 |
1 |
34.00 |
4426********0625 |
162095 |
02/06/12 |
| SHANKS, MATT |
FS-1279 |
1 |
15.00 |
4426********8653 |
172296 |
02/06/12 |
| SMITH, KAYLA |
FS-1438 |
1 |
34.00 |
4867********1057 |
062907 |
02/06/12 |
| STERLING, JACOB |
FS-1703 |
1 |
49.00 |
5371********2142 |
062907 |
02/06/12 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
013273 |
02/06/12 |
| VIRGEN, EMMA |
FS-1341 |
1 |
68.00 |
4426********7050 |
162096 |
02/06/12 |
| WEEKS, DANNI |
FS-1070 |
1 |
50.00 |
4342********3802 |
860601 |
02/06/12 |
| WERNER, EILEEN |
FS-1878 |
1 |
34.00 |
5287********1018 |
062907 |
02/06/12 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4465********0321 |
00662B |
02/06/12 |
| WILLIAMS, MICHELLE |
FS-1626 |
1 |
58.00 |
4473********2556 |
042934 |
02/06/12 |
| YELEY, TERRY |
FS-1349 |
1 |
29.00 |
4867********8234 |
062907 |
02/06/12 |
| ZUMWALT, SHAWN |
FS-1903 |
1 |
29.00 |
4366********8198 |
009313 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
369.00 |
| 56 |
Visa |
2194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2563.00 |