Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
29.00 |
5371********6081 |
064106 |
03/05/12 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
015335 |
03/05/12 |
| AVIRES, GERMAN |
FS-1790 |
1 |
34.00 |
4342********8028 |
026006 |
03/05/12 |
| BABCOCK, BECKY |
FS-1778 |
1 |
34.00 |
4867********8471 |
064106 |
03/05/12 |
| BELDING, BLAIR |
FS-1744 |
1 |
58.00 |
4473********3483 |
034122 |
03/05/12 |
| BISSONNETTE, MATTHEW |
FS-1783 |
1 |
34.00 |
4147********9789 |
04511C |
03/05/12 |
| BRASSILL, TERI |
FS-1317 |
1 |
25.00 |
4426********9116 |
184416 |
03/05/12 |
| CAITO, SHANE |
FS-1215 |
1 |
99.00 |
5287********6014 |
064106 |
03/05/12 |
| CARLSON, GREG |
FS-1955 |
1 |
34.00 |
4473********9889 |
034122 |
03/05/12 |
| CHOWNING, COURTNEY |
FS-1969 |
1 |
34.00 |
4868********8202 |
117653 |
03/05/12 |
| CHRISTIANSEN, MARK |
FS-1843 |
1 |
34.00 |
4160********4008 |
054136 |
03/05/12 |
| CUTSHALL, JEREMIAH |
FS-1761 |
1 |
30.00 |
4473********6979 |
034122 |
03/05/12 |
| DAUBERT, CINDY |
FS-1849 |
1 |
34.00 |
4193********0581 |
04120G |
03/05/12 |
| DILLY, DAINE |
FS-1599 |
1 |
29.00 |
4426********7572 |
174614 |
03/05/12 |
| ELGER, BECKY |
FS-1879 |
1 |
58.00 |
4266********5733 |
034250 |
03/05/12 |
| FITZGERALD, CARLY |
FS-1435 |
1 |
34.00 |
4465********1127 |
00536B |
03/05/12 |
| GARNER, BOB |
FS-1696 |
1 |
34.00 |
4385********5394 |
943400 |
03/05/12 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
04107P |
03/05/12 |
| GUNDERSON, SANDRA |
FS-1756 |
1 |
68.00 |
4474********2490 |
495516 |
03/05/12 |
| HANNA, PAT |
FS-1866 |
1 |
34.00 |
4003********3340 |
04133G |
03/05/12 |
| HANNEN, EUNICE |
FS-1972 |
1 |
34.00 |
4366********0289 |
020410 |
03/05/12 |
| HANSEN, EARLE |
FS-1757 |
1 |
34.00 |
4366********1586 |
020197 |
03/05/12 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
020198 |
03/05/12 |
| HINNENKAMP, CHRIS |
FS-1895 |
1 |
49.00 |
4202********7856 |
763157 |
03/05/12 |
| HOARD, MEGAN |
FS-1654 |
1 |
29.00 |
4266********4094 |
035147 |
03/05/12 |
| HOFFERD, SEAN |
FS-1767 |
1 |
34.00 |
4366********7078 |
005240 |
03/05/12 |
| JACKMAN, DON |
FS-1898 |
1 |
34.00 |
4282********6822 |
064106 |
03/05/12 |
| JANSEN, CRYSTAL |
FS-1763 |
1 |
58.00 |
4431********1386 |
949876 |
03/05/12 |
| JANTZE, BRETT |
FS-1399 |
1 |
34.00 |
4868********2308 |
170228 |
03/05/12 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
064106 |
03/05/12 |
| JOHNSTON, DEB |
FS-1558 |
1 |
34.00 |
4366********4297 |
023030 |
03/05/12 |
| KELLENBERG, KIM |
FS-1906 |
1 |
34.00 |
4388********5086 |
04111C |
03/05/12 |
| KNIGHT, CODY |
FS-1505 |
1 |
34.00 |
4366********1349 |
023031 |
03/05/12 |
| MARTIN, DAVID |
FS-1925 |
1 |
29.00 |
5155********6084 |
064106 |
03/05/12 |
| MC MILLAN, DAX |
FS-1824 |
1 |
34.00 |
4292********9825 |
035148 |
03/05/12 |
| MCCARL, SHAYNE |
FS-1508 |
1 |
34.00 |
4342********0772 |
169030 |
03/05/12 |
| MCCARTHY, JEANNA |
FS-1414 |
1 |
29.00 |
4426********6053 |
194317 |
03/05/12 |
| MCCOY, BRANDON |
FS-1968 |
1 |
49.00 |
4460********3804 |
054137 |
03/05/12 |
| MILLER, JENNY |
FS-1766 |
1 |
34.00 |
4452********0634 |
530938 |
03/05/12 |
| MITCHELL, SPENCER |
FS-1684 |
1 |
50.00 |
5438********6037 |
889526 |
03/05/12 |
| MORRIS, JOHN |
FS-1642 |
1 |
25.00 |
4342********9221 |
089150 |
03/05/12 |
| MOSIER, DELLA |
FS-1854 |
1 |
34.00 |
4147********0722 |
04510C |
03/05/12 |
| MURRAY, THOMAS |
FS-1815 |
1 |
34.00 |
4452********4189 |
530939 |
03/05/12 |
| NEET, NATHAN |
FS-1762 |
1 |
34.00 |
4342********1432 |
088958 |
03/05/12 |
| ORNELAS, HEATHER |
FS-1389 |
1 |
34.00 |
4388********5983 |
04124C |
03/05/12 |
| PAYNE, BLAKE |
FS-1944 |
1 |
29.00 |
5371********1215 |
074106 |
03/05/12 |
| PENNINGTON, KEITH |
FS-1023 |
1 |
50.00 |
5396********4727 |
44852P |
03/05/12 |
| PERKNS, RHYS |
FS-1939 |
1 |
34.00 |
4366********3259 |
020411 |
03/05/12 |
| PRATT, JEFF |
FS-1883 |
1 |
68.00 |
4426********4982 |
194410 |
03/05/12 |
| PRICKETT, STEPHANIE |
FS-1679 |
1 |
34.00 |
4323********0418 |
155119 |
03/05/12 |
| ROBERT, DARREN |
FS-1793 |
1 |
30.00 |
4426********7526 |
174712 |
03/05/12 |
| ROWLETT, KATIE |
FS-1609 |
1 |
25.00 |
4426********1077 |
194411 |
03/05/12 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
035149 |
03/05/12 |
| SASSIN, CATHY |
FS-1286 |
1 |
29.00 |
5291********3395 |
04146B |
03/05/12 |
| SCOGLIO, CHRIS |
FS-1872 |
1 |
34.00 |
4426********0625 |
174713 |
03/05/12 |
| SHANKS, MATT |
FS-1279 |
1 |
15.00 |
4426********8653 |
184514 |
03/05/12 |
| SHANKS, MATT |
FS-1592 |
1 |
15.00 |
4426********8653 |
184514 |
03/05/12 |
| SMITH, KAYLA |
FS-1438 |
1 |
34.00 |
4867********1057 |
074106 |
03/05/12 |
| SPRINGER, CLINT |
FS-1945 |
1 |
34.00 |
4342********6857 |
204982 |
03/05/12 |
| STERLING, JACOB |
FS-1703 |
1 |
49.00 |
5371********2142 |
074106 |
03/05/12 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
008807 |
03/05/12 |
| VIRGEN, EMMA |
FS-1341 |
1 |
68.00 |
4426********7050 |
114613 |
03/05/12 |
| WEEKS, DANNI |
FS-1070 |
1 |
50.00 |
4342********3802 |
170229 |
03/05/12 |
| WERNER, EILEEN |
FS-1878 |
1 |
34.00 |
5287********1018 |
074106 |
03/05/12 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4465********0321 |
00574B |
03/05/12 |
| WILLIAMS, MICHELLE |
FS-1626 |
1 |
58.00 |
4473********2556 |
034124 |
03/05/12 |
| YELEY, TERRY |
FS-1349 |
1 |
29.00 |
4867********8234 |
074106 |
03/05/12 |
| ZUMWALT, SHAWN |
FS-1903 |
1 |
29.00 |
4366********8198 |
005242 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
448.00 |
| 57 |
Visa |
2125.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.00 |