Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, MATT |
FS-1787 |
2 |
68.00 |
4186********2862 |
029090 |
05/21/12 |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
165222 |
05/21/12 |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********6020 |
05518A |
05/21/12 |
| BAGGERLY, LORI |
FS-1680 |
2 |
34.00 |
4266********3637 |
045147 |
05/21/12 |
| BART, SEAN |
FS-1495 |
2 |
25.00 |
4266********9066 |
692829 |
05/21/12 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
69.00 |
4147********5626 |
05512C |
05/21/12 |
| BINNING, BRAD |
FS-1877 |
2 |
29.00 |
5575********8986 |
065207 |
05/21/12 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********8062 |
042259 |
05/21/12 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
06200D |
05/21/12 |
| BOSMA, JOSHUA |
FS-2132 |
2 |
25.00 |
5287********9010 |
065207 |
05/21/12 |
| BRUHN, COREY |
FS-1803 |
2 |
68.00 |
4323********2120 |
863221 |
05/21/12 |
| CARLSON, ALISHA |
FS-1791 |
2 |
98.00 |
4473********1705 |
045149 |
05/21/12 |
| CASWELL, MEGAN |
FS-2221 |
2 |
78.00 |
4644********6159 |
708117 |
05/21/12 |
| CLENDERING, MORGAN |
FS-1836 |
2 |
34.00 |
5178********8404 |
06239B |
05/21/12 |
| CUMMINGS, RICK |
FS-1832 |
2 |
50.00 |
4147********7917 |
06221C |
05/21/12 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5899 |
045148 |
05/21/12 |
| CUSHMAN, CHASE |
FS-1789 |
2 |
34.00 |
4342********3275 |
888657 |
05/21/12 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
030393 |
05/21/12 |
| ERICKSON, AIMEE |
FS-2241 |
2 |
34.00 |
4426********3344 |
145125 |
05/21/12 |
| FIELD, JOSH |
FS-1994 |
2 |
50.00 |
4868********1301 |
927622 |
05/21/12 |
| GALLEGOS, JOAB |
FS-1900 |
2 |
34.00 |
4342********1474 |
997477 |
05/21/12 |
| GANEY, BETTY |
FS-1055 |
2 |
25.00 |
4635********8986 |
115321 |
05/21/12 |
| GAUT, AISHA |
FS-1270 |
2 |
29.00 |
4426********8093 |
145020 |
05/21/12 |
| GLASSER, LARRY |
FS-1780 |
2 |
49.00 |
4312********1831 |
065207 |
05/21/12 |
| GOETZ, RON |
FS-1838 |
2 |
34.00 |
5371********9839 |
065207 |
05/21/12 |
| HARO, ROBERT |
FS-1825 |
2 |
34.00 |
5275********7815 |
165421 |
05/21/12 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
99.00 |
4432********0845 |
029809 |
05/21/12 |
| HIATT, SCOTT |
FS-2251 |
2 |
34.00 |
4323********3420 |
928454 |
05/21/12 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
062442 |
05/21/12 |
| JASA, MATT |
FS-1112 |
2 |
29.00 |
4342********6484 |
962271 |
05/21/12 |
| KELLY, BOBBY |
FS-2244 |
2 |
34.00 |
4493********7486 |
239678 |
05/21/12 |
| KING, TONNI |
FS-2123 |
2 |
29.00 |
4461********1303 |
220184 |
05/21/12 |
| KRUSE, SUZANN |
FS-1930 |
2 |
68.00 |
4452********8732 |
006649 |
05/21/12 |
| LASHLEY, JENNIFER |
FS-2130 |
2 |
68.00 |
5287********6015 |
065207 |
05/21/12 |
| LILLY, JASON |
FS-1175 |
2 |
27.00 |
4426********4960 |
115123 |
05/21/12 |
| MAJCEN, JAMES |
FS-1833 |
2 |
34.00 |
4313********6554 |
05517C |
05/21/12 |
| MALNIK, PEGI |
FS-1805 |
2 |
34.00 |
4388********0226 |
06220C |
05/21/12 |
| MESSIER, KIM |
FS-1933 |
2 |
68.00 |
4426********6879 |
135324 |
05/21/12 |
| MULLER, ROBERT |
FS-1813 |
2 |
34.00 |
4644********7115 |
708118 |
05/21/12 |
| MURRAY, MARCUS |
FS-1786 |
2 |
34.00 |
4788********2150 |
334261 |
05/21/12 |
| NEFF, JUSTIN |
FS-1920 |
2 |
98.00 |
5424********1435 |
30699B |
05/21/12 |
| NICHOLS, CAMERON |
FS-2139 |
2 |
68.00 |
4426********2918 |
125323 |
05/21/12 |
| NOREN, MICHAEL |
FS-2115 |
2 |
29.00 |
4452********5146 |
006663 |
05/21/12 |
| PANTELEON, PAUL |
FS-1965 |
2 |
68.00 |
4426********5185 |
105124 |
05/21/12 |
| PERSONS, DERIK |
FS-1892 |
2 |
34.00 |
4366********2867 |
009042 |
05/21/12 |
| PETERSEN, DON |
FS-1889 |
2 |
49.00 |
4342********1235 |
863220 |
05/21/12 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
29.00 |
4366********5772 |
009045 |
05/21/12 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
855131 |
05/21/12 |
| REISS, MEGHAN |
FS-1740 |
2 |
25.00 |
4039********1964 |
000197 |
05/21/12 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
029091 |
05/21/12 |
| ROMBACH, CODY |
FS-1885 |
2 |
29.00 |
4323********2200 |
863219 |
05/21/12 |
| SCHUMACHER, RHETT |
FS-1864 |
2 |
34.00 |
5371********0495 |
065207 |
05/21/12 |
| SCOTT, JEANIE |
FS-1628 |
2 |
25.00 |
4473********7686 |
045148 |
05/21/12 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
075207 |
05/21/12 |
| SILBAUGH, CAREY |
FS-1932 |
2 |
29.00 |
4266********5784 |
045147 |
05/21/12 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
5491********4287 |
T6347B |
05/21/12 |
| SLATER, CODI |
FS-1681 |
2 |
34.00 |
4190********4051 |
009043 |
05/21/12 |
| SNYDER, GLEE |
FS-1551 |
2 |
50.00 |
4266********8243 |
692827 |
05/21/12 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4473********5701 |
045149 |
05/21/12 |
| TAKII, JUDY |
FS-2243 |
2 |
29.00 |
6011********3713 |
02170R |
05/21/12 |
| TENNISON, KEVIN |
FS-1934 |
2 |
68.00 |
4802********5241 |
011696 |
05/21/12 |
| THOMAS, RYAN |
FS-1916 |
2 |
34.00 |
4037********9006 |
60122B |
05/21/12 |
| WERNER, MICHELLE |
FS-1880 |
2 |
34.00 |
5287********4017 |
065207 |
05/21/12 |
| WHITE, DOUG |
FS-1667 |
2 |
29.00 |
4266********6652 |
692828 |
05/21/12 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
828328 |
05/21/12 |
| WOODS, OWEN |
FS-1794 |
2 |
34.00 |
4366********9467 |
011697 |
05/21/12 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
29.00 |
4427********6293 |
065207 |
05/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
474.00 |
| 54 |
Visa |
2291.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2794.00 |