Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
FS-2113 |
2 |
10.00 |
4644********8492 |
088534 |
10/22/12 |
| ABLE, MATT |
FS-1787 |
2 |
78.00 |
4186********2862 |
011025 |
10/22/12 |
| ACCOMAZZO, KEVIN |
FS-1217 |
2 |
10.00 |
5371********6081 |
011310 |
10/22/12 |
| ACEVES, ABRAHAM |
FS-1013 |
2 |
60.00 |
4426********8345 |
151738 |
10/22/12 |
| ALLISON, BRUCE |
FS-1116 |
2 |
35.00 |
4800********6020 |
015326 |
10/22/12 |
| ANDERSON, MATT |
FS-1249 |
2 |
10.00 |
4366********9373 |
009157 |
10/22/12 |
| ANTHONY, CHRIS |
FS-2255 |
2 |
10.00 |
4385********5673 |
006924 |
10/22/12 |
| BANGSUND, STEVE |
FS-2239 |
2 |
39.00 |
4452********9391 |
006927 |
10/22/12 |
| BART, SEAN |
FS-1495 |
2 |
35.00 |
4266********4488 |
071038 |
10/22/12 |
| BELDING, BLAIR |
FS-1744 |
2 |
10.00 |
4473********3483 |
071258 |
10/22/12 |
| BELL, SUSAN |
FS-2103 |
2 |
10.00 |
4266********0649 |
071245 |
10/22/12 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
78.00 |
4147********5626 |
015313 |
10/22/12 |
| BERGER, JACOB |
FS-1985 |
2 |
10.00 |
4366********0846 |
022397 |
10/22/12 |
| BINNING, BRAD |
FS-1877 |
2 |
10.00 |
5575********8986 |
001310 |
10/22/12 |
| BISSONNETTE, MATTHEW |
FS-2229 |
2 |
10.00 |
4147********9789 |
015339 |
10/22/12 |
| BOLEY, NATE |
FS-1588 |
2 |
78.00 |
5518********8062 |
092361 |
10/22/12 |
| BOLL, MICHAEL |
FS-1032 |
2 |
50.00 |
4388********4895 |
09629D |
10/22/12 |
| BOSMA, JOSHUA |
FS-2132 |
2 |
35.00 |
5287********9010 |
011310 |
10/22/12 |
| BRUHN, COREY |
FS-1803 |
2 |
68.00 |
4323********2120 |
973600 |
10/22/12 |
| BURKE, RICK |
FS-2181 |
2 |
10.00 |
4358********5232 |
984195 |
10/22/12 |
| BUTLER, ROD |
FS-2189 |
2 |
10.00 |
4264********1520 |
015315 |
10/22/12 |
| CARLSON, GREG |
FS-1955 |
2 |
10.00 |
4473********9889 |
071258 |
10/22/12 |
| CASWELL, MEGAN |
FS-2221 |
2 |
88.00 |
4644********6159 |
088536 |
10/22/12 |
| CHOWNING, COURTNEY |
FS-1969 |
2 |
10.00 |
4868********8202 |
468127 |
10/22/12 |
| CHRISTIANSEN, MARK |
FS-2168 |
2 |
10.00 |
4160********4008 |
091320 |
10/22/12 |
| CLENDERING, MORGAN |
FS-2233 |
2 |
34.00 |
5178********8404 |
09673B |
10/22/12 |
| CREDICOTT, CAIN |
FS-2250 |
2 |
10.00 |
4452********6002 |
006946 |
10/22/12 |
| CUMMINGS, RICK |
FS-1832 |
2 |
60.00 |
4147********7917 |
09645C |
10/22/12 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
35.00 |
4473********5899 |
071258 |
10/22/12 |
| CUSHMAN, CHASE |
FS-1789 |
2 |
44.00 |
4342********3275 |
937304 |
10/22/12 |
| DAUBERT, CINDY |
FS-1849 |
2 |
10.00 |
4193********0581 |
09652G |
10/22/12 |
| DE SANTIS, JASON |
FS-2237 |
2 |
78.00 |
4867********2640 |
011310 |
10/22/12 |
| DEMELLO, HEIDI |
FS-2146 |
2 |
10.00 |
5409********2889 |
861250 |
10/22/12 |
| ELGER, BECKY |
FS-1879 |
2 |
10.00 |
4266********5733 |
071246 |
10/22/12 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
35.00 |
4342********9306 |
936344 |
10/22/12 |
| FIELD, JOSH |
FS-1994 |
2 |
35.00 |
4868********1301 |
973610 |
10/22/12 |
| FITZWATER, DEBORAH |
FS-2199 |
2 |
39.00 |
4473********4215 |
071258 |
10/22/12 |
| GALLEGOS, JOAB |
FS-1900 |
2 |
44.00 |
4342********1474 |
938420 |
10/22/12 |
| GARNER, BOB |
FS-1696 |
2 |
10.00 |
4385********5394 |
006958 |
10/22/12 |
| GAUT, AISHA |
FS-1270 |
2 |
39.00 |
4426********8093 |
161838 |
10/22/12 |
| GEORGE, CHAD |
FS-2159 |
2 |
10.00 |
4473********4105 |
071258 |
10/22/12 |
| GERHARDT, PAULA |
FS-2142 |
2 |
10.00 |
4426********6423 |
235192 |
10/22/12 |
| GLASSER, LARRY |
FS-1780 |
2 |
59.00 |
4312********1831 |
001310 |
10/22/12 |
| GOETZ, RON |
FS-1838 |
2 |
44.00 |
5371********9839 |
091310 |
10/22/12 |
| GREEN, LYNELA |
FS-1045 |
2 |
10.00 |
5401********4947 |
09613P |
10/22/12 |
| GUARDIA, RUBY |
FS-2209 |
2 |
44.00 |
4366********5406 |
008479 |
10/22/12 |
| GUNDERSON, SANDRA |
FS-2245 |
2 |
10.00 |
4160********3970 |
091321 |
10/22/12 |
| HANNA, PAT |
FS-1866 |
2 |
10.00 |
4003********3340 |
09628G |
10/22/12 |
| HANNEN, EUNICE |
FS-1972 |
2 |
10.00 |
4366********0289 |
022398 |
10/22/12 |
| HANSEN, EARLE |
FS-1757 |
2 |
10.00 |
4366********1586 |
008486 |
10/22/12 |
| HARBISON, ROBERT |
FS-2156 |
2 |
10.00 |
4473********3160 |
071258 |
10/22/12 |
| HARO, ROBERT |
FS-1825 |
2 |
10.00 |
5275********7815 |
191731 |
10/22/12 |
| HEDLUND, TRAVIS |
FS-1720 |
2 |
109.00 |
4432********0845 |
013125 |
10/22/12 |
| HEIL, TIM |
FS-1071 |
2 |
10.00 |
4366********0160 |
012732 |
10/22/12 |
| HIATT, SCOTT |
FS-2251 |
2 |
44.00 |
4323********3420 |
288517 |
10/22/12 |
| HISEL, SUNNY |
FS-2206 |
2 |
44.00 |
4473********8703 |
071259 |
10/22/12 |
| HOARD, MEGAN |
FS-1654 |
2 |
10.00 |
4266********4132 |
071039 |
10/22/12 |
| HOFFERD, SEAN |
FS-1767 |
2 |
10.00 |
4366********7078 |
032249 |
10/22/12 |
| HOWES, NICK |
FS-2201 |
2 |
78.00 |
4342********4684 |
017107 |
10/22/12 |
| HOYER, SHERRY |
FS-2191 |
2 |
10.00 |
4449********4328 |
006979 |
10/22/12 |
| JACKMAN, DON |
FS-1898 |
2 |
10.00 |
4282********6822 |
001310 |
10/22/12 |
| JANSEN, CRYSTAL |
FS-1763 |
2 |
10.00 |
4452********8134 |
006981 |
10/22/12 |
| JANTZE, BRETT |
FS-1399 |
2 |
10.00 |
4868********2308 |
938418 |
10/22/12 |
| JOHNSON, ALIYCIA |
FS-1074 |
2 |
10.00 |
5287********6017 |
011310 |
10/22/12 |
| JOHNSON, BOB ROBERT |
FS-2240 |
2 |
10.00 |
5287********4019 |
011310 |
10/22/12 |
| JOHNSTON, DEB |
FS-1558 |
2 |
10.00 |
4366********4297 |
032251 |
10/22/12 |
| KELLY, BOBBY |
FS-2244 |
2 |
44.00 |
4247********4063 |
742442 |
10/22/12 |
| KNIGHT, CODY |
FS-1505 |
2 |
10.00 |
4366********1349 |
013917 |
10/22/12 |
| KRUSE, SUZANN |
FS-2154 |
2 |
44.00 |
4452********6238 |
006991 |
10/22/12 |
| LILLY, JASON |
FS-1175 |
2 |
27.00 |
4426********4960 |
121939 |
10/22/12 |
| MAJCEN, JAMES |
FS-1833 |
2 |
44.00 |
4313********6554 |
015321 |
10/22/12 |
| MALNIK, PEGI |
FS-1805 |
2 |
44.00 |
4388********0226 |
09624C |
10/22/12 |
| MARTIN, DAVID |
FS-1925 |
2 |
10.00 |
4452********7201 |
006997 |
10/22/12 |
| MCCULLUM, PAULA |
FS-1818 |
2 |
10.00 |
4317********2454 |
015106 |
10/22/12 |
| MESSIER, KIM |
FS-1933 |
2 |
78.00 |
4426********6879 |
161731 |
10/22/12 |
| MEYERS, THOM |
FS-1948 |
2 |
10.00 |
4366********2527 |
012613 |
10/22/12 |
| MILLER, SCOTT |
FS-1884 |
2 |
44.00 |
4460********0080 |
091320 |
10/22/12 |
| MILLS, SETH |
FS-2215 |
2 |
44.00 |
4366********9591 |
009159 |
10/22/12 |
| MOORE, DAVE |
FS-2257 |
2 |
10.00 |
4247********3835 |
742444 |
10/22/12 |
| MORRIS, JOHN |
FS-2109 |
2 |
10.00 |
4342********9221 |
973604 |
10/22/12 |
| MOSIER, DELLA |
FS-1854 |
2 |
10.00 |
4147********0722 |
015328 |
10/22/12 |
| MULLER, ROBERT |
FS-1813 |
2 |
44.00 |
4644********7115 |
088532 |
10/22/12 |
| MURRAY, MARCUS |
FS-2171 |
2 |
44.00 |
4788********2150 |
305127 |
10/22/12 |
| MURRAY, THOMAS |
FS-2105 |
2 |
10.00 |
4452********4189 |
007013 |
10/22/12 |
| NEFF, JUSTIN |
FS-1920 |
2 |
108.00 |
5424********1435 |
10740B |
10/22/12 |
| NICHOLS, CAMERON |
FS-2139 |
2 |
44.00 |
4426********2918 |
111036 |
10/22/12 |
| NOLAN, CHRIS |
FS-2172 |
2 |
10.00 |
5465********3534 |
H92391 |
10/22/12 |
| PANTELEON, PAUL |
FS-2151 |
2 |
78.00 |
4426********5185 |
101631 |
10/22/12 |
| PAYNE, BLAKE |
FS-1944 |
2 |
10.00 |
5371********1215 |
001310 |
10/22/12 |
| PEARSON, TESSA |
FS-1963 |
2 |
10.00 |
4342********4488 |
287528 |
10/22/12 |
| PENNINGTON, KEITH |
FS-1023 |
2 |
10.00 |
5396********4727 |
10448P |
10/22/12 |
| PERKNS, RHYS |
FS-1939 |
2 |
10.00 |
4366********3259 |
025007 |
10/22/12 |
| PERSONS, DERIK |
FS-1892 |
2 |
44.00 |
4366********2867 |
004449 |
10/22/12 |
| PETERSEN, DON |
FS-2153 |
2 |
59.00 |
4342********1235 |
970689 |
10/22/12 |
| PLANTS, CURT |
FS-1507 |
2 |
68.00 |
4868********1804 |
288513 |
10/22/12 |
| POE, JENN |
FS-2196 |
2 |
10.00 |
4366********0037 |
012609 |
10/22/12 |
| POE, SHANNON |
FS-2162 |
2 |
10.00 |
4366********1396 |
028381 |
10/22/12 |
| REASONER, GARRETT |
FS-2203 |
2 |
10.00 |
4366********1279 |
022400 |
10/22/12 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
44.00 |
4080********4564 |
007538 |
10/22/12 |
| ROMBACH, CODY |
FS-1885 |
2 |
39.00 |
4323********2200 |
975060 |
10/22/12 |
| ROWLETT, KATIE |
FS-1609 |
2 |
10.00 |
4426********2205 |
161139 |
10/22/12 |
| SAGNIMENI, MARTIN |
FS-1130 |
2 |
10.00 |
4266********9802 |
071039 |
10/22/12 |
| SASSIN, CATHY |
FS-1286 |
2 |
10.00 |
5291********3395 |
09643B |
10/22/12 |
| SCHMITZ, LORI |
FS-2258 |
2 |
10.00 |
4342********6732 |
468137 |
10/22/12 |
| SCHUMACHER, RHETT |
FS-2208 |
2 |
44.00 |
5371********0495 |
001310 |
10/22/12 |
| SCOGLIO, CHRIS |
FS-2263 |
2 |
10.00 |
4426********0625 |
141133 |
10/22/12 |
| SCOTT, JEANIE |
FS-1628 |
2 |
10.00 |
4473********7686 |
071258 |
10/22/12 |
| SHRADER, TERRY |
FS-1079 |
2 |
35.00 |
5287********6014 |
001310 |
10/22/12 |
| SILBAUGH, CAREY |
FS-1932 |
2 |
39.00 |
4266********5784 |
071245 |
10/22/12 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
35.00 |
4366********9436 |
004450 |
10/22/12 |
| SNYDER, GLEE |
FS-1551 |
2 |
10.00 |
4266********8243 |
071039 |
10/22/12 |
| SPRINGER, CLINT |
FS-1945 |
2 |
10.00 |
4342********6857 |
970692 |
10/22/12 |
| STERLING, JACOB |
FS-2104 |
2 |
10.00 |
5371********8308 |
001310 |
10/22/12 |
| SWAIN, STEPHAN |
FS-2204 |
2 |
10.00 |
4266********2773 |
071038 |
10/22/12 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
39.00 |
4147********7586 |
09664C |
10/22/12 |
| THOMAS, RYAN |
FS-1916 |
2 |
44.00 |
4037********9006 |
902231 |
10/22/12 |
| THORNE, DAVID |
FS-2163 |
2 |
10.00 |
4013********1788 |
742445 |
10/22/12 |
| TURNER, SHAWN |
FS-2210 |
2 |
10.00 |
4342********1014 |
289272 |
10/22/12 |
| VAILLANCOURT, SIDNEY |
FS-1751 |
2 |
10.00 |
4037********5161 |
902231 |
10/22/12 |
| VAN DOREN, MIKEAL |
FS-1188 |
2 |
10.00 |
4470********7655 |
028384 |
10/22/12 |
| VIRGEN, EMMA |
FS-1341 |
2 |
10.00 |
4426********1163 |
181636 |
10/22/12 |
| WEEKS, DANNI |
FS-1070 |
2 |
10.00 |
4342********3802 |
386147 |
10/22/12 |
| WERNER, EILEEN |
FS-2179 |
2 |
10.00 |
5371********3697 |
001310 |
10/22/12 |
| WERNER, MICHELLE |
FS-1880 |
2 |
44.00 |
5287********4017 |
001310 |
10/22/12 |
| WHITAKER, MICHAEL |
FS-1034 |
2 |
10.00 |
4465********0321 |
022986 |
10/22/12 |
| WILSON, KATHY |
FS-2157 |
2 |
10.00 |
4342********7151 |
935809 |
10/22/12 |
| WILSON, MINDY |
FS-1497 |
2 |
39.00 |
4342********5105 |
973598 |
10/22/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
552.00 |
| 106 |
Visa |
2947.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3499.00 |