Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
124230 |
07/20/12 |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********6020 |
04539A |
07/20/12 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
69.00 |
4147********5626 |
04538C |
07/20/12 |
| BINNING, BRAD |
FS-1877 |
2 |
29.00 |
5575********8986 |
024307 |
07/20/12 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********8062 |
521441 |
07/20/12 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
00598D |
07/20/12 |
| BOSMA, JOSHUA |
FS-2132 |
2 |
25.00 |
5287********9010 |
024307 |
07/20/12 |
| BRUHN, COREY |
FS-1803 |
2 |
68.00 |
4323********2120 |
186138 |
07/20/12 |
| CASWELL, MEGAN |
FS-2221 |
2 |
78.00 |
4644********6159 |
772970 |
07/20/12 |
| CLENDERING, MORGAN |
FS-2233 |
2 |
34.00 |
5178********8404 |
00612B |
07/20/12 |
| CUMMINGS, RICK |
FS-1832 |
2 |
50.00 |
4147********7917 |
00614C |
07/20/12 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5899 |
044335 |
07/20/12 |
| CUSHMAN, CHASE |
FS-1789 |
2 |
34.00 |
4342********3275 |
382370 |
07/20/12 |
| DE SANTIS, JASON |
FS-2237 |
2 |
68.00 |
4867********2640 |
024307 |
07/20/12 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
239511 |
07/20/12 |
| ERICKSON, AIMEE |
FS-2241 |
2 |
34.00 |
4426********3344 |
194133 |
07/20/12 |
| FIELD, JOSH |
FS-1994 |
2 |
25.00 |
4868********1301 |
151280 |
07/20/12 |
| GALLEGOS, JOAB |
FS-1900 |
2 |
34.00 |
4342********1474 |
315601 |
07/20/12 |
| GAUT, AISHA |
FS-1270 |
2 |
29.00 |
4426********8093 |
104730 |
07/20/12 |
| GLASSER, LARRY |
FS-1780 |
2 |
49.00 |
4312********1831 |
034307 |
07/20/12 |
| GOETZ, RON |
FS-1838 |
2 |
34.00 |
5371********9839 |
034307 |
07/20/12 |
| HARO, ROBERT |
FS-1825 |
2 |
34.00 |
5275********7815 |
174533 |
07/20/12 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
99.00 |
4432********0845 |
013386 |
07/20/12 |
| HIATT, SCOTT |
FS-2251 |
2 |
34.00 |
4323********3420 |
382372 |
07/20/12 |
| HISEL, SUNNY |
FS-2206 |
2 |
34.00 |
4473********8703 |
044333 |
07/20/12 |
| HOWES, NICK |
FS-2201 |
2 |
68.00 |
4342********4684 |
315610 |
07/20/12 |
| HURD, TERRY |
FS-1488 |
2 |
34.00 |
4802********2516 |
006019 |
07/20/12 |
| JASA, MATT |
FS-1112 |
2 |
29.00 |
4342********6484 |
331751 |
07/20/12 |
| KELLY, BOBBY |
FS-2244 |
2 |
34.00 |
4247********4063 |
912185 |
07/20/12 |
| KING, TONNI |
FS-2123 |
2 |
29.00 |
4461********1303 |
253634 |
07/20/12 |
| KRUSE, SUZANN |
FS-1930 |
2 |
68.00 |
4452********6238 |
006762 |
07/20/12 |
| LASHLEY, JENNIFER |
FS-2130 |
2 |
68.00 |
5287********6015 |
034307 |
07/20/12 |
| LEVINGER, AMY |
FS-2220 |
2 |
29.00 |
4737********4226 |
212300 |
07/20/12 |
| LILLY, JASON |
FS-1175 |
2 |
27.00 |
4426********4960 |
154637 |
07/20/12 |
| MAJCEN, JAMES |
FS-1833 |
2 |
34.00 |
4313********6554 |
04534C |
07/20/12 |
| MALNIK, PEGI |
FS-1805 |
2 |
34.00 |
4388********0226 |
00607C |
07/20/12 |
| MESSIER, KIM |
FS-1933 |
2 |
68.00 |
4426********6879 |
164937 |
07/20/12 |
| MILLER, SCOTT |
FS-1884 |
2 |
34.00 |
4460********0080 |
064352 |
07/20/12 |
| MULLER, ROBERT |
FS-1813 |
2 |
34.00 |
4644********7115 |
772969 |
07/20/12 |
| MURRAY, MARCUS |
FS-1786 |
2 |
34.00 |
4788********2150 |
710680 |
07/20/12 |
| NICHOLS, CAMERON |
FS-2139 |
2 |
34.00 |
4426********2918 |
184538 |
07/20/12 |
| NOREN, MICHAEL |
FS-2115 |
2 |
29.00 |
4452********5146 |
006774 |
07/20/12 |
| PANTELEON, PAUL |
FS-1965 |
2 |
68.00 |
4426********5185 |
144335 |
07/20/12 |
| PERSONS, DERIK |
FS-1892 |
2 |
34.00 |
4366********2867 |
014205 |
07/20/12 |
| PETERSEN, DON |
FS-1889 |
2 |
49.00 |
4342********1235 |
249095 |
07/20/12 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
29.00 |
4366********5772 |
025808 |
07/20/12 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
382377 |
07/20/12 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
025809 |
07/20/12 |
| ROMBACH, CODY |
FS-1885 |
2 |
29.00 |
4323********2200 |
185228 |
07/20/12 |
| SCHUMACHER, RHETT |
FS-2208 |
2 |
34.00 |
5371********0495 |
034307 |
07/20/12 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4452********7236 |
006784 |
07/20/12 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
024307 |
07/20/12 |
| SILBAUGH, CAREY |
FS-1932 |
2 |
29.00 |
4266********5784 |
044329 |
07/20/12 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4366********9436 |
010269 |
07/20/12 |
| SLATER, CODI |
FS-1681 |
2 |
34.00 |
4190********4051 |
008758 |
07/20/12 |
| SMITH, DANIELLE |
FS-1847 |
2 |
34.00 |
4266********5339 |
044328 |
07/20/12 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4147********7586 |
00588C |
07/20/12 |
| TENNISON, KEVIN |
FS-1934 |
2 |
68.00 |
4802********0384 |
020267 |
07/20/12 |
| THOMAS, RYAN |
FS-1916 |
2 |
34.00 |
4037********9006 |
60023B |
07/20/12 |
| WERNER, MICHELLE |
FS-1880 |
2 |
34.00 |
5287********4017 |
034307 |
07/20/12 |
| WHITE, DOUG |
FS-1667 |
2 |
29.00 |
4266********6652 |
209113 |
07/20/12 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
380068 |
07/20/12 |
| WOODS, OWEN |
FS-2234 |
2 |
34.00 |
4366********7781 |
023241 |
07/20/12 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
29.00 |
4427********6293 |
024307 |
07/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
351.00 |
| 54 |
Visa |
2203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.00 |