Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
FS-2113 |
2 |
34.00 |
4644********8492 |
692157 |
04/20/12 |
| ABLE, MATT |
FS-1787 |
2 |
68.00 |
4186********2862 |
030736 |
04/20/12 |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
155359 |
04/20/12 |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********6020 |
05550A |
04/20/12 |
| BAGGERLY, LORI |
FS-1680 |
2 |
34.00 |
4266********3637 |
015915 |
04/20/12 |
| BARBER, JASON |
FS-1841 |
2 |
49.00 |
4473********4335 |
020109 |
04/20/12 |
| BART, SEAN |
FS-1495 |
2 |
25.00 |
4266********9066 |
420028 |
04/20/12 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
69.00 |
4147********5626 |
05593C |
04/20/12 |
| BINNING, BRAD |
FS-1877 |
2 |
29.00 |
5575********8986 |
005514 |
04/20/12 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********8062 |
460053 |
04/20/12 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
06583D |
04/20/12 |
| BONDI, LYNNSEY |
FS-1226 |
2 |
57.00 |
4128********0015 |
77400B |
04/20/12 |
| BOSMA, JOSHUA |
FS-2132 |
2 |
25.00 |
5287********9010 |
025514 |
04/20/12 |
| BRUHN, COREY |
FS-1803 |
2 |
68.00 |
4323********2120 |
191184 |
04/20/12 |
| CARLSON, ALISHA |
FS-1791 |
2 |
98.00 |
4473********1705 |
015533 |
04/20/12 |
| CASWELL, MEGAN |
FS-1704 |
2 |
29.00 |
4644********6159 |
692097 |
04/20/12 |
| CLENDERING, MORGAN |
FS-1836 |
2 |
34.00 |
5178********8404 |
06601B |
04/20/12 |
| CUMMINGS, RICK |
FS-1832 |
2 |
50.00 |
4147********7917 |
07981C |
04/20/12 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5899 |
015535 |
04/20/12 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
271232 |
04/20/12 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
300483 |
04/20/12 |
| GALLEGOS, JOAB |
FS-1900 |
2 |
34.00 |
4342********1474 |
298580 |
04/20/12 |
| GANEY, BETTY |
FS-1055 |
2 |
25.00 |
4635********8986 |
160815 |
04/20/12 |
| GOETZ, RON |
FS-1838 |
2 |
34.00 |
5371********9839 |
015914 |
04/20/12 |
| GOLDBERG, DANIEL |
FS-1618 |
2 |
68.00 |
4427********2571 |
015914 |
04/20/12 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
99.00 |
4432********0845 |
025628 |
04/20/12 |
| HIATT, SCOTT |
FS-1861 |
2 |
34.00 |
4323********3420 |
391956 |
04/20/12 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
080304 |
04/20/12 |
| JASA, MATT |
FS-1112 |
2 |
29.00 |
4342********6484 |
343116 |
04/20/12 |
| KELLY, BOBBY |
FS-1834 |
2 |
34.00 |
4493********7486 |
313549 |
04/20/12 |
| KING, TONNI |
FS-2123 |
2 |
29.00 |
4461********1303 |
203137 |
04/20/12 |
| KINSELLA, JAMIE |
FS-1025 |
2 |
25.00 |
4282********5956 |
015514 |
04/20/12 |
| KRUSE, SUZANN |
FS-1930 |
2 |
68.00 |
4452********8732 |
006516 |
04/20/12 |
| LICITRA, ROBERTA |
FS-1691 |
2 |
34.00 |
4342********7708 |
233592 |
04/20/12 |
| LILLY, JASON |
FS-1175 |
2 |
27.00 |
4426********4960 |
135451 |
04/20/12 |
| LOUVRING, HANS |
FS-1515 |
2 |
29.00 |
4801********6618 |
298347 |
04/20/12 |
| LUKE, JEN |
FS-1532 |
2 |
25.00 |
4323********3611 |
188553 |
04/20/12 |
| MAJCEN, JAMES |
FS-1833 |
2 |
34.00 |
4313********6554 |
05552C |
04/20/12 |
| MALNIK, PEGI |
FS-1805 |
2 |
34.00 |
4388********0226 |
07997C |
04/20/12 |
| MESSIER, KIM |
FS-1933 |
2 |
68.00 |
4426********6879 |
115253 |
04/20/12 |
| MULLER, ROBERT |
FS-1813 |
2 |
34.00 |
4644********7115 |
691960 |
04/20/12 |
| MURRAY, MARCUS |
FS-1786 |
2 |
34.00 |
4788********2150 |
695017 |
04/20/12 |
| NEFF, JUSTIN |
FS-1920 |
2 |
98.00 |
5424********1435 |
93155B |
04/20/12 |
| NICHOLS, CAMERON |
FS-2139 |
2 |
68.00 |
4426********2918 |
170811 |
04/20/12 |
| NOREN, MICHAEL |
FS-2115 |
2 |
29.00 |
4452********5146 |
006530 |
04/20/12 |
| PANTELEON, PAUL |
FS-1965 |
2 |
68.00 |
4426********5185 |
135759 |
04/20/12 |
| PERSONS, DERIK |
FS-1892 |
2 |
34.00 |
4366********2867 |
029782 |
04/20/12 |
| PETERSEN, DON |
FS-1889 |
2 |
49.00 |
4342********1235 |
388602 |
04/20/12 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
29.00 |
4366********5772 |
004880 |
04/20/12 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
239985 |
04/20/12 |
| REISS, MEGHAN |
FS-1740 |
2 |
25.00 |
4039********1964 |
000194 |
04/20/12 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
029786 |
04/20/12 |
| ROMBACH, CODY |
FS-1885 |
2 |
29.00 |
4323********2200 |
228870 |
04/20/12 |
| SCHUMACHER, RHETT |
FS-1864 |
2 |
34.00 |
5371********0495 |
045914 |
04/20/12 |
| SCOTT, JEANIE |
FS-1628 |
2 |
45.00 |
4473********7686 |
015916 |
04/20/12 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
005514 |
04/20/12 |
| SILBAUGH, CAREY |
FS-1932 |
2 |
29.00 |
4266********5784 |
015916 |
04/20/12 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
5491********4287 |
T1188B |
04/20/12 |
| SLATER, CODI |
FS-1681 |
2 |
34.00 |
4190********4051 |
021655 |
04/20/12 |
| SMITH, DANIELLE |
FS-1847 |
2 |
34.00 |
4266********5339 |
015534 |
04/20/12 |
| SNYDER, GLEE |
FS-1551 |
2 |
50.00 |
4266********8243 |
420075 |
04/20/12 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4473********5701 |
015533 |
04/20/12 |
| TENNISON, KEVIN |
FS-1934 |
2 |
68.00 |
4802********5241 |
004873 |
04/20/12 |
| THOMAS, RYAN |
FS-1916 |
2 |
34.00 |
4037********9006 |
31029A |
04/20/12 |
| WERNER, MICHELLE |
FS-1880 |
2 |
34.00 |
5287********4017 |
030115 |
04/20/12 |
| WHITE, DOUG |
FS-1667 |
2 |
29.00 |
4266********6652 |
420110 |
04/20/12 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
345726 |
04/20/12 |
| WOODS, OWEN |
FS-1794 |
2 |
34.00 |
4366********9467 |
021558 |
04/20/12 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
29.00 |
4427********6293 |
050115 |
04/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
372.00 |
| 59 |
Visa |
2471.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.00 |