Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
29.00 |
5371********6081 |
004316 |
05/07/12 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
006696 |
05/07/12 |
| BABCOCK, BECKY |
FS-1778 |
1 |
34.00 |
4867********8471 |
054316 |
05/07/12 |
| BELDING, BLAIR |
FS-1744 |
1 |
58.00 |
4473********3483 |
034259 |
05/07/12 |
| BELL, SUSAN |
FS-2103 |
1 |
34.00 |
4266********0649 |
034256 |
05/07/12 |
| BERGER, JACOB |
FS-1985 |
1 |
29.00 |
4366********0846 |
013949 |
05/07/12 |
| BISSONNETTE, MATTHEW |
FS-1783 |
1 |
34.00 |
4147********9789 |
04537C |
05/07/12 |
| BRASSILL, TERI |
FS-1317 |
1 |
25.00 |
4426********9116 |
114032 |
05/07/12 |
| BROWN, TODD |
FS-1923 |
1 |
34.00 |
4431********0381 |
056936 |
05/07/12 |
| CARLSON, GREG |
FS-1955 |
1 |
34.00 |
4473********9889 |
034306 |
05/07/12 |
| CHOWNING, COURTNEY |
FS-1969 |
1 |
34.00 |
4868********8202 |
998415 |
05/07/12 |
| CHRISTENSEN, KESSLEA |
FS-2119 |
1 |
15.00 |
4366********1400 |
004514 |
05/07/12 |
| CHRISTIANSEN, MARK |
FS-1843 |
1 |
34.00 |
4160********4008 |
054313 |
05/07/12 |
| COUGHRAN, LEVI |
FS-1867 |
1 |
76.00 |
4431********9163 |
056940 |
05/07/12 |
| CREIDCOTT, CAIN |
FS-2250 |
1 |
34.00 |
4431********5089 |
056938 |
05/07/12 |
| CUTSHALL, JEREMIAH |
FS-1761 |
1 |
30.00 |
4473********6979 |
034258 |
05/07/12 |
| DAUBERT, CINDY |
FS-1849 |
1 |
34.00 |
4193********0581 |
09568G |
05/07/12 |
| DEMELLO, HEIDI |
FS-1888 |
1 |
124.00 |
5409********2889 |
221084 |
05/07/12 |
| ELGER, BECKY |
FS-1879 |
1 |
58.00 |
4266********5733 |
034304 |
05/07/12 |
| GARNER, BOB |
FS-1696 |
1 |
34.00 |
4385********5394 |
999472 |
05/07/12 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
09587P |
05/07/12 |
| HANNA, PAT |
FS-1866 |
1 |
34.00 |
4003********3340 |
09587G |
05/07/12 |
| HANSEN, EARLE |
FS-1757 |
1 |
34.00 |
4366********1586 |
022367 |
05/07/12 |
| HINNENKAMP, CHRIS |
FS-2116 |
1 |
49.00 |
4202********7856 |
012469 |
05/07/12 |
| HOARD, MEGAN |
FS-1654 |
1 |
29.00 |
4266********4094 |
567669 |
05/07/12 |
| HOFFERD, SEAN |
FS-1767 |
1 |
34.00 |
4366********7078 |
003960 |
05/07/12 |
| JANSEN, CRYSTAL |
FS-1763 |
1 |
58.00 |
4452********8134 |
012472 |
05/07/12 |
| JANTZE, BRETT |
FS-1399 |
1 |
34.00 |
4868********2308 |
999047 |
05/07/12 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
014316 |
05/07/12 |
| JOHNSTON, DEB |
FS-1558 |
1 |
34.00 |
4366********4297 |
020574 |
05/07/12 |
| KELLENBERG, KIM |
FS-1906 |
1 |
34.00 |
4388********5086 |
09641C |
05/07/12 |
| KNIGHT, CODY |
FS-1505 |
1 |
34.00 |
4366********1349 |
018847 |
05/07/12 |
| MARTIN, DAVID |
FS-1925 |
1 |
29.00 |
5155********6084 |
094316 |
05/07/12 |
| MC MILLAN, DAX |
FS-1824 |
1 |
34.00 |
4292********9825 |
567668 |
05/07/12 |
| MCCULLUM, PAULA |
FS-1818 |
1 |
68.00 |
4366********1124 |
020562 |
05/07/12 |
| MEYERS, THOM |
FS-1948 |
1 |
49.00 |
4366********2527 |
013908 |
05/07/12 |
| MORRIS, JOHN |
FS-2109 |
1 |
25.00 |
4342********9221 |
785018 |
05/07/12 |
| MOSIER, DELLA |
FS-1854 |
1 |
34.00 |
4147********0722 |
04533C |
05/07/12 |
| MURRAY, THOMAS |
FS-2105 |
1 |
34.00 |
4452********4189 |
012487 |
05/07/12 |
| NEELON, TIANA |
FS-2112 |
1 |
30.00 |
4266********4545 |
034304 |
05/07/12 |
| ORNELAS, HEATHER |
FS-1389 |
1 |
34.00 |
4388********5983 |
09679C |
05/07/12 |
| PAYNE, BLAKE |
FS-1944 |
1 |
29.00 |
5371********1215 |
064316 |
05/07/12 |
| PEARSON, TESSA |
FS-1963 |
1 |
54.00 |
4342********4488 |
965402 |
05/07/12 |
| PENNINGTON, KEITH |
FS-1023 |
1 |
50.00 |
5396********4727 |
11270P |
05/07/12 |
| PERKNS, RHYS |
FS-1939 |
1 |
34.00 |
4366********3259 |
013928 |
05/07/12 |
| PRICKETT, STEPHANIE |
FS-1679 |
1 |
34.00 |
4323********0418 |
965385 |
05/07/12 |
| REY, ALEXA |
FS-1760 |
1 |
30.00 |
4426********9566 |
124239 |
05/07/12 |
| ROWLETT, KATIE |
FS-1609 |
1 |
25.00 |
4426********2205 |
134737 |
05/07/12 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
567667 |
05/07/12 |
| SASSIN, CATHY |
FS-1286 |
1 |
29.00 |
5291********3395 |
09459B |
05/07/12 |
| SCOGLIO, CHRIS |
FS-1872 |
1 |
34.00 |
4426********0625 |
124139 |
05/07/12 |
| SHANKS, MATT |
FS-1592 |
1 |
15.00 |
4426********8653 |
154732 |
05/07/12 |
| SMITH, KAYLA |
FS-1438 |
1 |
34.00 |
4867********1057 |
014316 |
05/07/12 |
| SPRINGER, CLINT |
FS-1945 |
1 |
34.00 |
4342********6857 |
822460 |
05/07/12 |
| STERLING, JACOB |
FS-2104 |
1 |
49.00 |
5371********8308 |
074316 |
05/07/12 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
003951 |
05/07/12 |
| VIRGEN, EMMA |
FS-1341 |
1 |
68.00 |
4426********7050 |
124636 |
05/07/12 |
| WEEKS, DANNI |
FS-1070 |
1 |
50.00 |
4342********3802 |
964412 |
05/07/12 |
| WERNER, EILEEN |
FS-1878 |
1 |
34.00 |
5287********1018 |
034316 |
05/07/12 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4465********0321 |
00780B |
05/07/12 |
| YELEY, TERRY |
FS-1349 |
1 |
29.00 |
4867********8234 |
064316 |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
423.00 |
| 51 |
Visa |
1940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2363.00 |