Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
50.00 |
4426********8345 |
195521 |
08/20/12 |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********6020 |
05528A |
08/20/12 |
| BANGSUND, STEVE |
FS-2239 |
2 |
29.00 |
4452********9391 |
007905 |
08/20/12 |
| BART, SEAN |
FS-1495 |
2 |
25.00 |
4266********4488 |
459818 |
08/20/12 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
34.00 |
4147********5626 |
05527C |
08/20/12 |
| BINNING, BRAD |
FS-1877 |
2 |
29.00 |
5575********8986 |
045206 |
08/20/12 |
| BOLEY, NATE |
FS-1588 |
2 |
34.00 |
5518********8062 |
020520 |
08/20/12 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
06451D |
08/20/12 |
| BOSMA, JOSHUA |
FS-2132 |
2 |
25.00 |
5287********9010 |
045206 |
08/20/12 |
| BRUHN, COREY |
FS-1803 |
2 |
68.00 |
4323********2120 |
192241 |
08/20/12 |
| CASWELL, MEGAN |
FS-2221 |
2 |
78.00 |
4644********6159 |
812481 |
08/20/12 |
| CLENDERING, MORGAN |
FS-2233 |
2 |
34.00 |
5178********8404 |
06446B |
08/20/12 |
| CUMMINGS, RICK |
FS-1832 |
2 |
50.00 |
4147********7917 |
06442C |
08/20/12 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5899 |
035154 |
08/20/12 |
| CUSHMAN, CHASE |
FS-1789 |
2 |
34.00 |
4342********3275 |
155226 |
08/20/12 |
| DE SANTIS, JASON |
FS-2237 |
2 |
68.00 |
4867********2640 |
045206 |
08/20/12 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
938713 |
08/20/12 |
| ERICKSON, AIMEE |
FS-2241 |
2 |
34.00 |
4426********3344 |
185821 |
08/20/12 |
| FIELD, JOSH |
FS-1994 |
2 |
25.00 |
4868********1301 |
939173 |
08/20/12 |
| GALLEGOS, JOAB |
FS-1900 |
2 |
34.00 |
4342********1474 |
191519 |
08/20/12 |
| GAUT, AISHA |
FS-1270 |
2 |
29.00 |
4426********8093 |
145928 |
08/20/12 |
| GLASSER, LARRY |
FS-1780 |
2 |
49.00 |
4312********1831 |
045206 |
08/20/12 |
| GOETZ, RON |
FS-1838 |
2 |
34.00 |
5371********9839 |
045206 |
08/20/12 |
| GUARDIA, RUBY |
FS-2209 |
2 |
34.00 |
4366********5406 |
029205 |
08/20/12 |
| HARO, ROBERT |
FS-1825 |
2 |
34.00 |
5275********7815 |
195227 |
08/20/12 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
99.00 |
4432********0845 |
029479 |
08/20/12 |
| HIATT, SCOTT |
FS-2251 |
2 |
34.00 |
4323********3420 |
938715 |
08/20/12 |
| HISEL, SUNNY |
FS-2206 |
2 |
34.00 |
4473********8703 |
035154 |
08/20/12 |
| HOWES, NICK |
FS-2201 |
2 |
68.00 |
4342********4684 |
896943 |
08/20/12 |
| KELLY, BOBBY |
FS-2244 |
2 |
34.00 |
4247********4063 |
841788 |
08/20/12 |
| KRUSE, SUZANN |
FS-1930 |
2 |
68.00 |
4452********6238 |
007934 |
08/20/12 |
| LASHLEY, JENNIFER |
FS-2130 |
2 |
68.00 |
5287********6015 |
045206 |
08/20/12 |
| LEVINGER, AMY |
FS-2220 |
2 |
29.00 |
4737********4226 |
153575 |
08/20/12 |
| LILLY, JASON |
FS-1175 |
2 |
27.00 |
4426********4960 |
185829 |
08/20/12 |
| MAJCEN, JAMES |
FS-1833 |
2 |
34.00 |
4313********6554 |
05529C |
08/20/12 |
| MALNIK, PEGI |
FS-1805 |
2 |
34.00 |
4388********0226 |
06428C |
08/20/12 |
| MESSIER, KIM |
FS-1933 |
2 |
68.00 |
4426********6879 |
175428 |
08/20/12 |
| MILLER, SCOTT |
FS-1884 |
2 |
34.00 |
4460********0080 |
055214 |
08/20/12 |
| MILLS, SETH |
FS-2215 |
2 |
34.00 |
4366********9591 |
016124 |
08/20/12 |
| MULLER, ROBERT |
FS-1813 |
2 |
34.00 |
4644********7115 |
812480 |
08/20/12 |
| MURRAY, MARCUS |
FS-1786 |
2 |
34.00 |
4788********2150 |
933943 |
08/20/12 |
| NEFF, JUSTIN |
FS-1920 |
2 |
98.00 |
5424********1435 |
36402B |
08/20/12 |
| NICHOLS, CAMERON |
FS-2139 |
2 |
34.00 |
4426********2918 |
135923 |
08/20/12 |
| NOREN, MICHAEL |
FS-2115 |
2 |
29.00 |
4452********5146 |
007948 |
08/20/12 |
| PANTELEON, PAUL |
FS-1965 |
2 |
68.00 |
4426********5185 |
115820 |
08/20/12 |
| PERSONS, DERIK |
FS-1892 |
2 |
34.00 |
4366********2867 |
017405 |
08/20/12 |
| PETERSEN, DON |
FS-1889 |
2 |
49.00 |
4342********1235 |
860947 |
08/20/12 |
| PHILLIPS, ANGELA |
FS-1689 |
2 |
29.00 |
4366********5772 |
017403 |
08/20/12 |
| PLANTS, CURT |
FS-1507 |
2 |
58.00 |
4868********1804 |
038104 |
08/20/12 |
| REISS, MEGHAN |
FS-1740 |
2 |
25.00 |
4039********1964 |
000218 |
08/20/12 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
026530 |
08/20/12 |
| ROMBACH, CODY |
FS-1885 |
2 |
29.00 |
4323********2200 |
299306 |
08/20/12 |
| SCHUMACHER, RHETT |
FS-2208 |
2 |
34.00 |
5371********0495 |
045206 |
08/20/12 |
| SHORT, SHERRY |
FS-1164 |
2 |
29.00 |
4452********7236 |
007958 |
08/20/12 |
| SHRADER, TERRY |
FS-1079 |
2 |
25.00 |
5287********6014 |
045206 |
08/20/12 |
| SILBAUGH, CAREY |
FS-1932 |
2 |
29.00 |
4266********5784 |
035146 |
08/20/12 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4366********9436 |
025839 |
08/20/12 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4147********7586 |
06446A |
08/20/12 |
| THOMAS, RYAN |
FS-1916 |
2 |
34.00 |
4037********9006 |
50022B |
08/20/12 |
| WERNER, MICHELLE |
FS-1880 |
2 |
34.00 |
5287********4017 |
045206 |
08/20/12 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
005028 |
08/20/12 |
| WOODS, OWEN |
FS-2234 |
2 |
34.00 |
4366********7781 |
010898 |
08/20/12 |
| ZAUN, CAROLYN |
FS-1707 |
2 |
29.00 |
4427********6293 |
045206 |
08/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
449.00 |
| 52 |
Visa |
2058.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2507.00 |