Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
014447 |
08/06/12 |
| ANTHONY, CHRIS |
FS-2255 |
1 |
34.00 |
4385********5673 |
523522 |
08/06/12 |
| BELDING, BLAIR |
FS-1744 |
1 |
58.00 |
4473********3483 |
020046 |
08/06/12 |
| BELL, SUSAN |
FS-2103 |
1 |
34.00 |
4266********0649 |
020039 |
08/06/12 |
| BERGER, JACOB |
FS-1985 |
1 |
29.00 |
4366********0846 |
018830 |
08/06/12 |
| BISSONNETTE, MATTHEW |
FS-2229 |
1 |
34.00 |
4147********9789 |
00519C |
08/06/12 |
| BRASSILL, TERI |
FS-1317 |
1 |
25.00 |
4426********9116 |
140212 |
08/06/12 |
| CARLSON, GREG |
FS-1955 |
1 |
34.00 |
4473********9889 |
020046 |
08/06/12 |
| CHOWNING, COURTNEY |
FS-1969 |
1 |
34.00 |
4868********8202 |
932057 |
08/06/12 |
| CHRISTENSEN, KESSLEA |
FS-2119 |
1 |
15.00 |
4366********1400 |
007206 |
08/06/12 |
| CHRISTIANSEN, MARK |
FS-1843 |
1 |
34.00 |
4160********4008 |
040106 |
08/06/12 |
| CREDICOTT, CAIN |
FS-2250 |
1 |
34.00 |
4452********6002 |
012407 |
08/06/12 |
| CUTSHALL, JEREMIAH |
FS-1761 |
1 |
30.00 |
4473********6979 |
020045 |
08/06/12 |
| DAUBERT, CINDY |
FS-1849 |
1 |
34.00 |
4193********0581 |
03215G |
08/06/12 |
| DEMELLO, HEIDI |
FS-1888 |
1 |
124.00 |
5409********2889 |
900869 |
08/06/12 |
| ELGER, BECKY |
FS-1879 |
1 |
58.00 |
4266********5733 |
020039 |
08/06/12 |
| GARNER, BOB |
FS-1696 |
1 |
68.00 |
4385********5394 |
523521 |
08/06/12 |
| GEORGE, CHAD |
FS-2205 |
1 |
29.00 |
4473********4105 |
020046 |
08/06/12 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
03199P |
08/06/12 |
| HANSEN, EARLE |
FS-1757 |
1 |
34.00 |
4366********1586 |
002621 |
08/06/12 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
014458 |
08/06/12 |
| HOARD, MEGAN |
FS-1654 |
1 |
29.00 |
4266********4132 |
343924 |
08/06/12 |
| HOFFERD, SEAN |
FS-1767 |
1 |
34.00 |
4366********7078 |
023876 |
08/06/12 |
| JANSEN, CRYSTAL |
FS-1763 |
1 |
58.00 |
4452********8134 |
012420 |
08/06/12 |
| JANTZE, BRETT |
FS-1399 |
1 |
34.00 |
4868********2308 |
105138 |
08/06/12 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
050115 |
08/06/12 |
| JOHNSTON, DEB |
FS-1558 |
1 |
34.00 |
4366********4297 |
002615 |
08/06/12 |
| KNIGHT, CODY |
FS-1505 |
1 |
34.00 |
4366********1349 |
007207 |
08/06/12 |
| MARTIN, DAVID |
FS-1925 |
1 |
29.00 |
5155********6084 |
050115 |
08/06/12 |
| MC MILLAN, DAX |
FS-1824 |
1 |
34.00 |
4292********9825 |
343927 |
08/06/12 |
| MCCULLUM, PAULA |
FS-1818 |
1 |
68.00 |
4366********1124 |
023878 |
08/06/12 |
| MEYERS, THOM |
FS-1948 |
1 |
49.00 |
4366********2527 |
007209 |
08/06/12 |
| MORRIS, JOHN |
FS-2109 |
1 |
25.00 |
4342********9221 |
105144 |
08/06/12 |
| MOSIER, DELLA |
FS-1854 |
1 |
34.00 |
4147********0722 |
00514C |
08/06/12 |
| MURRAY, THOMAS |
FS-2105 |
1 |
34.00 |
4452********4189 |
012435 |
08/06/12 |
| PAYNE, BLAKE |
FS-1944 |
1 |
29.00 |
5371********1215 |
050115 |
08/06/12 |
| PEARSON, TESSA |
FS-1963 |
1 |
34.00 |
4342********4488 |
967088 |
08/06/12 |
| PENNINGTON, KEITH |
FS-1023 |
1 |
50.00 |
5396********4727 |
31995P |
08/06/12 |
| PERKNS, RHYS |
FS-1939 |
1 |
34.00 |
4366********3259 |
014450 |
08/06/12 |
| REASONER, GARRETT |
FS-2203 |
1 |
34.00 |
4366********1279 |
023884 |
08/06/12 |
| REY, ALEXA |
FS-1760 |
1 |
30.00 |
4426********9566 |
100216 |
08/06/12 |
| ROWLETT, KATIE |
FS-1609 |
1 |
25.00 |
4426********2205 |
140415 |
08/06/12 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
343926 |
08/06/12 |
| SASSIN, CATHY |
FS-1286 |
1 |
29.00 |
5291********3395 |
03211B |
08/06/12 |
| SCHMITZ, LORI |
FS-2258 |
1 |
29.00 |
4342********6732 |
141177 |
08/06/12 |
| SCOGLIO, CHRIS |
FS-1872 |
1 |
34.00 |
4426********0625 |
150018 |
08/06/12 |
| SMITH, ALEXIS |
FS-2211 |
1 |
25.00 |
4690********9494 |
020852 |
08/06/12 |
| SMITH, KAYLA |
FS-1438 |
1 |
34.00 |
4867********1057 |
050115 |
08/06/12 |
| SPRINGER, CLINT |
FS-1945 |
1 |
34.00 |
4342********6857 |
932066 |
08/06/12 |
| STERLING, JACOB |
FS-2104 |
1 |
49.00 |
5371********8308 |
050115 |
08/06/12 |
| SWAIN, STEPHAN |
FS-2204 |
1 |
25.00 |
4266********2773 |
343923 |
08/06/12 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
20.00 |
4470********7655 |
027381 |
08/06/12 |
| WEEKS, DANNI |
FS-1070 |
1 |
50.00 |
4342********3802 |
931412 |
08/06/12 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4465********0321 |
00610B |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
360.00 |
| 46 |
Visa |
1626.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1986.00 |