Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, MATT |
FS-1787 |
2 |
68.00 |
4186********2862 |
014711 |
02/20/12 |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
150968 |
02/20/12 |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********1590 |
00569B |
02/20/12 |
| BAGGERLY, LORI |
FS-1680 |
2 |
34.00 |
4266********3637 |
040817 |
02/20/12 |
| BAKER, TYSON |
FS-1593 |
2 |
29.00 |
4342********2589 |
778257 |
02/20/12 |
| BARBER, JASON |
FS-1841 |
2 |
49.00 |
4473********4335 |
040618 |
02/20/12 |
| BART, SEAN |
FS-1495 |
2 |
25.00 |
4266********9066 |
920768 |
02/20/12 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
69.00 |
4147********5626 |
00565C |
02/20/12 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
08961D |
02/20/12 |
| BONDI, LYNNSEY |
FS-1226 |
2 |
57.00 |
4128********0015 |
47800B |
02/20/12 |
| BOSMA, JOSHUA |
FS-1670 |
2 |
25.00 |
5287********9010 |
010607 |
02/20/12 |
| BRUHN, COREY |
FS-1803 |
2 |
68.00 |
4323********2120 |
882266 |
02/20/12 |
| CARLSON, ALISHA |
FS-1791 |
2 |
68.00 |
4473********1705 |
040619 |
02/20/12 |
| CASWELL, MEGAN |
FS-1704 |
2 |
29.00 |
4644********6159 |
781884 |
02/20/12 |
| CLENDERING, MORGAN |
FS-1836 |
2 |
34.00 |
5178********8404 |
08974B |
02/20/12 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5899 |
040618 |
02/20/12 |
| CUSHMAN, CHASE |
FS-1789 |
2 |
34.00 |
4868********4115 |
917632 |
02/20/12 |
| DOYLE, KARI |
FS-1494 |
2 |
34.00 |
4063********9419 |
833487 |
02/20/12 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
880678 |
02/20/12 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
749248 |
02/20/12 |
| FISHER, DAVID |
FS-FISHERD |
2 |
25.00 |
4473********8215 |
040619 |
02/20/12 |
| GALLEGOS, JOAB |
FS-1900 |
2 |
34.00 |
4342********1474 |
917633 |
02/20/12 |
| GANEY, BETTY |
FS-1055 |
2 |
25.00 |
4635********8986 |
190762 |
02/20/12 |
| GAUT, AISHA |
FS-1270 |
2 |
29.00 |
4426********8093 |
160063 |
02/20/12 |
| GOETZ, RON |
FS-1838 |
2 |
34.00 |
5371********9839 |
020607 |
02/20/12 |
| GOLDBERG, DANIEL |
FS-1618 |
2 |
68.00 |
4427********2571 |
020607 |
02/20/12 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
99.00 |
4432********0845 |
007585 |
02/20/12 |
| HIATT, SCOTT |
FS-1861 |
2 |
34.00 |
4323********3420 |
778899 |
02/20/12 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
089863 |
02/20/12 |
| JASA, MATT |
FS-1112 |
2 |
29.00 |
4342********6484 |
778900 |
02/20/12 |
| KELLY, BOBBY |
FS-1834 |
2 |
34.00 |
4493********7486 |
870591 |
02/20/12 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
020607 |
02/20/12 |
| KOKER, PATRICIA |
FS-1619 |
2 |
29.00 |
4719********9588 |
60026C |
02/20/12 |
| KRUSE, SUZANN |
FS-1930 |
2 |
68.00 |
4452********3338 |
831605 |
02/20/12 |
| LEWIS, AMBER |
FS-1801 |
2 |
29.00 |
5371********8117 |
020607 |
02/20/12 |
| LICITRA, ROBERTA |
FS-1691 |
2 |
34.00 |
4342********7708 |
783015 |
02/20/12 |
| LUKE, JEN |
FS-1532 |
2 |
25.00 |
4323********3611 |
920138 |
02/20/12 |
| MAJCEN, JAMES |
FS-1833 |
2 |
34.00 |
4313********6554 |
00563C |
02/20/12 |
| MALNIK, PEGGY |
FS-1805 |
2 |
34.00 |
4388********0226 |
08982C |
02/20/12 |
| MICKLE, GREGORY |
FS-1605 |
2 |
58.00 |
4473********4198 |
040619 |
02/20/12 |
| MITCHELL, SPENCER |
FS-1684 |
2 |
34.00 |
5438********6037 |
885963 |
02/20/12 |
| MULLER, ROBERT |
FS-1813 |
2 |
34.00 |
4644********7115 |
781885 |
02/20/12 |
| MURRAY, MARCUS |
FS-1786 |
2 |
34.00 |
4788********2150 |
616976 |
02/20/12 |
| NEFF, JUSTIN |
FS-1920 |
2 |
98.00 |
5424********1435 |
31191B |
02/20/12 |
| NICHOLS, CAMERON |
FS-1366 |
2 |
68.00 |
4426********2918 |
160066 |
02/20/12 |
| NOREN, MICHAEL |
FS-1288 |
2 |
29.00 |
4452********5146 |
198523 |
02/20/12 |
| PERSONS, DERIK |
FS-1892 |
2 |
34.00 |
4366********2867 |
021976 |
02/20/12 |
| PETERS, ELENA |
FS-1907 |
2 |
64.00 |
4366********9029 |
004900 |
02/20/12 |
| PETERSEN, DON |
FS-1889 |
2 |
49.00 |
4323********5907 |
948133 |
02/20/12 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
29.00 |
4366********5772 |
025937 |
02/20/12 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
855587 |
02/20/12 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
031961 |
02/20/12 |
| ROMBACH, CODY |
FS-1885 |
2 |
29.00 |
4323********2200 |
880683 |
02/20/12 |
| SANDERS, TRAVIS |
FS-1863 |
2 |
34.00 |
4432********7362 |
002013 |
02/20/12 |
| SCHUMACHER, RHETT |
FS-1864 |
2 |
34.00 |
5371********0495 |
020607 |
02/20/12 |
| SCOTT, JEANIE |
FS-1628 |
2 |
45.00 |
4473********7686 |
040619 |
02/20/12 |
| SHON, MILTON |
FS-1914 |
2 |
34.00 |
4323********3214 |
749249 |
02/20/12 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4266********6434 |
920769 |
02/20/12 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
020607 |
02/20/12 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
5491********4287 |
R9383B |
02/20/12 |
| SLATER, CODI |
FS-1681 |
2 |
34.00 |
4190********4051 |
001638 |
02/20/12 |
| SNYDER, GLEE |
FS-1551 |
2 |
50.00 |
4266********8243 |
920770 |
02/20/12 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4473********5701 |
040620 |
02/20/12 |
| THOMAS, RYAN |
FS-1916 |
2 |
34.00 |
4037********9006 |
60026A |
02/20/12 |
| VILLA, NOEMI |
FS-1775 |
2 |
68.00 |
4282********6439 |
030607 |
02/20/12 |
| WERNER, MICHELLE |
FS-1880 |
2 |
34.00 |
5287********4017 |
030607 |
02/20/12 |
| WHITE, DOUG |
FS-1667 |
2 |
29.00 |
4266********6652 |
920771 |
02/20/12 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
947313 |
02/20/12 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
29.00 |
4427********6293 |
030607 |
02/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
372.00 |
| 59 |
Visa |
2413.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.00 |