Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
29.00 |
5371********6081 |
014510 |
11/05/12 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
032624 |
11/05/12 |
| ANTHONY, CHRIS |
FS-2255 |
1 |
34.00 |
4385********5673 |
010867 |
11/05/12 |
| BELDING, BLAIR |
FS-1744 |
1 |
68.00 |
4473********3483 |
074459 |
11/05/12 |
| BELL, SUSAN |
FS-2103 |
1 |
34.00 |
4266********0649 |
074445 |
11/05/12 |
| BERGER, JACOB |
FS-1985 |
1 |
29.00 |
4366********0846 |
013962 |
11/05/12 |
| BISSONNETTE, MATTHEW |
FS-2229 |
1 |
34.00 |
4147********9789 |
045572 |
11/05/12 |
| BUTLER, ROD |
FS-2189 |
1 |
68.00 |
4264********1520 |
045551 |
11/05/12 |
| CARLSON, GREG |
FS-1955 |
1 |
34.00 |
4473********9889 |
074459 |
11/05/12 |
| CHOWNING, COURTNEY |
FS-1969 |
1 |
34.00 |
4868********8202 |
373792 |
11/05/12 |
| CREDICOTT, CAIN |
FS-2250 |
1 |
34.00 |
4452********6002 |
010879 |
11/05/12 |
| DAUBERT, CINDY |
FS-1849 |
1 |
34.00 |
4193********0581 |
05686G |
11/05/12 |
| DEMELLO, HEIDI |
FS-2146 |
1 |
134.00 |
5409********2889 |
827203 |
11/05/12 |
| ELGER, BECKY |
FS-1879 |
1 |
29.00 |
4266********5733 |
074445 |
11/05/12 |
| FITZGERALD, CARLY |
FS-1435 |
1 |
84.00 |
4465********1127 |
005561 |
11/05/12 |
| FREEMAN, PHILLIPPE |
FS-2264 |
1 |
29.00 |
4426********8820 |
441757 |
11/05/12 |
| GARNER, BOB |
FS-1696 |
1 |
68.00 |
4385********5394 |
010885 |
11/05/12 |
| GEORGE, CHAD |
FS-2159 |
1 |
29.00 |
4473********4105 |
074458 |
11/05/12 |
| GERHARDT, PAULA |
FS-2142 |
1 |
29.00 |
4426********6423 |
441754 |
11/05/12 |
| GORDON, DEVIN |
FS-2281 |
1 |
29.00 |
4452********1216 |
010888 |
11/05/12 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
05666P |
11/05/12 |
| GRIFFIN, KEVIN |
FS-2267 |
1 |
34.00 |
4147********0858 |
045528 |
11/05/12 |
| GUNDERSON, SANDRA |
FS-2245 |
1 |
78.00 |
4160********3970 |
094520 |
11/05/12 |
| HANNA, PAT |
FS-1866 |
1 |
34.00 |
4003********3340 |
05659G |
11/05/12 |
| HANSEN, EARLE |
FS-1757 |
1 |
34.00 |
4366********1586 |
002160 |
11/05/12 |
| HARBISON, ROBERT |
FS-2156 |
1 |
29.00 |
4473********3160 |
074458 |
11/05/12 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
017495 |
11/05/12 |
| HOARD, MEGAN |
FS-1654 |
1 |
29.00 |
4266********4132 |
097551 |
11/05/12 |
| HOFFERD, SEAN |
FS-1767 |
1 |
16.00 |
4366********7078 |
006234 |
11/05/12 |
| JANSEN, CRYSTAL |
FS-1763 |
1 |
68.00 |
4452********8134 |
010899 |
11/05/12 |
| JANTZE, BRETT |
FS-1399 |
1 |
34.00 |
4868********2308 |
327406 |
11/05/12 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
014510 |
11/05/12 |
| JOHNSON, BOB ROBERT |
FS-2240 |
1 |
29.00 |
5287********4019 |
014510 |
11/05/12 |
| JOHNSTON, DEB |
FS-1558 |
1 |
34.00 |
4366********4297 |
000021 |
11/05/12 |
| KINNEY, DAVE |
FS-2282 |
1 |
34.00 |
4147********8155 |
045573 |
11/05/12 |
| KNIGHT, CODY |
FS-1505 |
1 |
34.00 |
4366********1349 |
000020 |
11/05/12 |
| MARTIN, DAVID |
FS-1925 |
1 |
29.00 |
4452********7201 |
010908 |
11/05/12 |
| MCCULLUM, PAULA |
FS-1818 |
1 |
78.00 |
4317********2454 |
029500 |
11/05/12 |
| MEYERS, THOM |
FS-1948 |
1 |
49.00 |
4366********2527 |
006235 |
11/05/12 |
| MORRIS, JOHN |
FS-2109 |
1 |
25.00 |
4342********9221 |
328396 |
11/05/12 |
| MOSIER, DELLA |
FS-1854 |
1 |
34.00 |
4147********0722 |
045576 |
11/05/12 |
| MURRAY, THOMAS |
FS-2105 |
1 |
34.00 |
4452********4189 |
010918 |
11/05/12 |
| NEET, KRISTINA |
FS-1759 |
1 |
34.00 |
4342********1432 |
327405 |
11/05/12 |
| NOLAN, CHRIS |
FS-2172 |
1 |
29.00 |
5465********3534 |
H97491 |
11/05/12 |
| PAYNE, BLAKE |
FS-1944 |
1 |
29.00 |
5371********1215 |
014510 |
11/05/12 |
| PEARSON, TESSA |
FS-1963 |
1 |
34.00 |
4342********4488 |
327404 |
11/05/12 |
| PENNINGTON, KEITH |
FS-1023 |
1 |
60.00 |
5396********4727 |
16583P |
11/05/12 |
| PERKNS, RHYS |
FS-1939 |
1 |
34.00 |
4366********3259 |
018534 |
11/05/12 |
| POE, JENN |
FS-2196 |
1 |
29.00 |
4366********0037 |
006747 |
11/05/12 |
| POE, SHANNON |
FS-2162 |
1 |
29.00 |
4366********1396 |
024056 |
11/05/12 |
| ROWLETT, KATIE |
FS-1609 |
1 |
25.00 |
4426********2205 |
104259 |
11/05/12 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
097550 |
11/05/12 |
| SASSIN, CATHY |
FS-1286 |
1 |
29.00 |
5291********3395 |
05676B |
11/05/12 |
| SCOGLIO, CHRIS |
FS-2263 |
1 |
34.00 |
4426********0625 |
194556 |
11/05/12 |
| SPRINGER, CLINT |
FS-1945 |
1 |
39.00 |
4342********6857 |
500996 |
11/05/12 |
| STERLING, JACOB |
FS-2104 |
1 |
49.00 |
5371********8308 |
014510 |
11/05/12 |
| SWAIN, STEPHAN |
FS-2204 |
1 |
25.00 |
4266********2773 |
097549 |
11/05/12 |
| THORNE, DAVID |
FS-2163 |
1 |
29.00 |
4013********1788 |
047760 |
11/05/12 |
| TURNER, SHAWN |
FS-2210 |
1 |
34.00 |
4342********1014 |
282306 |
11/05/12 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
018533 |
11/05/12 |
| VIRGEN, EMMA |
FS-1341 |
1 |
29.00 |
4426********1163 |
104053 |
11/05/12 |
| WEEKS, DANNI |
FS-1070 |
1 |
60.00 |
4342********3802 |
243377 |
11/05/12 |
| WERNER, EILEEN |
FS-2179 |
1 |
34.00 |
5371********3697 |
014510 |
11/05/12 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
60.00 |
4465********0321 |
005544 |
11/05/12 |
| WILSON, KATHY |
FS-2157 |
1 |
34.00 |
4342********7151 |
326963 |
11/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
472.00 |
| 54 |
Visa |
2097.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2569.00 |