Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, MATT |
FS-1787 |
2 |
68.00 |
4186********2862 |
023295 |
12/20/12 |
| ACEVES, ABRAHAM |
FS-2298 |
2 |
50.00 |
4426********8345 |
183397 |
12/20/12 |
| ALLISON, BRUCE |
FS-1116 |
2 |
25.00 |
4800********6020 |
035978 |
12/20/12 |
| BADGLEY, MICHELLE |
FS-2149 |
2 |
29.00 |
5371********5290 |
053909 |
12/20/12 |
| BANGSUND, STEVE |
FS-2239 |
2 |
29.00 |
4452********9391 |
006893 |
12/20/12 |
| BART, SEAN |
FS-1495 |
2 |
25.00 |
4266********4488 |
474737 |
12/20/12 |
| BELLEFEUILLE, SCOTT |
FS-1668 |
2 |
68.00 |
4147********5626 |
035937 |
12/20/12 |
| BINNING, BRAD |
FS-1877 |
2 |
29.00 |
5575********8986 |
053909 |
12/20/12 |
| BOLEY, NATE |
FS-1588 |
2 |
68.00 |
5518********8062 |
139160 |
12/20/12 |
| BOSMA, JOSHUA |
FS-2132 |
2 |
25.00 |
5287********9010 |
053909 |
12/20/12 |
| CUMMINGS, RICK |
FS-2293 |
2 |
50.00 |
4147********7917 |
07771C |
12/20/12 |
| CURRENT, DOMINIC |
FS-1085 |
2 |
25.00 |
4473********5899 |
063925 |
12/20/12 |
| CUSHMAN, CHASE |
FS-1789 |
2 |
34.00 |
4342********3275 |
677574 |
12/20/12 |
| DE SANTIS, JASON |
FS-2237 |
2 |
68.00 |
4867********2640 |
053909 |
12/20/12 |
| ELMLUND, MICHAEL |
FS-2000 |
2 |
25.00 |
4342********9306 |
882747 |
12/20/12 |
| FIELD, JOSH |
FS-1994 |
2 |
25.00 |
4868********1301 |
755474 |
12/20/12 |
| FITZWATER, DEBORAH |
FS-2199 |
2 |
29.00 |
4473********4215 |
063925 |
12/20/12 |
| GALLEGOS, JOAB |
FS-1900 |
2 |
34.00 |
4342********1474 |
713230 |
12/20/12 |
| GAUT, AISHA |
FS-1270 |
2 |
29.00 |
4426********8093 |
123194 |
12/20/12 |
| GLASSER, LARRY |
FS-1780 |
2 |
25.00 |
4312********1831 |
053909 |
12/20/12 |
| GOETZ, RON |
FS-1838 |
2 |
34.00 |
5371********9839 |
053909 |
12/20/12 |
| GUARDIA, RUBY |
FS-2209 |
2 |
34.00 |
4366********5406 |
025194 |
12/20/12 |
| HARO, ROBERT |
FS-1825 |
2 |
34.00 |
5275********7815 |
193192 |
12/20/12 |
| HIATT, SCOTT |
FS-2251 |
2 |
34.00 |
4323********3420 |
691165 |
12/20/12 |
| HISEL, SUNNY |
FS-2206 |
2 |
34.00 |
4473********8703 |
063925 |
12/20/12 |
| HOWARD, GIBRAWN |
FS-2261 |
2 |
34.00 |
4342********8614 |
882751 |
12/20/12 |
| KELLY, BOBBY |
FS-2244 |
2 |
34.00 |
4247********4063 |
377100 |
12/20/12 |
| KRUSE, SUZANN |
FS-2154 |
2 |
34.00 |
4452********6238 |
006919 |
12/20/12 |
| LILLY, JASON |
FS-1175 |
2 |
27.00 |
4426********4960 |
193095 |
12/20/12 |
| MAJCEN, JAMES |
FS-1833 |
2 |
34.00 |
4313********6554 |
035980 |
12/20/12 |
| MALNIK, PEGI |
FS-1805 |
2 |
34.00 |
4388********0226 |
07769C |
12/20/12 |
| MCGOVERN, DANIEL |
FS-2270 |
2 |
58.00 |
4473********4744 |
063925 |
12/20/12 |
| MILLS, SETH |
FS-2215 |
2 |
34.00 |
4366********9591 |
013456 |
12/20/12 |
| MURRAY, MARCUS |
FS-2171 |
2 |
34.00 |
4788********2150 |
737772 |
12/20/12 |
| NICHOLS, CAMERON |
FS-2139 |
2 |
34.00 |
4426********2918 |
113699 |
12/20/12 |
| PANTELEON, PAUL |
FS-2151 |
2 |
68.00 |
4426********5185 |
123695 |
12/20/12 |
| PERSONS, DERIK |
FS-1892 |
2 |
34.00 |
4366********2867 |
023294 |
12/20/12 |
| PETERSEN, DON |
FS-2153 |
2 |
49.00 |
4342********1235 |
796846 |
12/20/12 |
| REZNICK, JOSHUA |
FS-1727 |
2 |
34.00 |
4080********4564 |
020461 |
12/20/12 |
| ROMBACH, CODY |
FS-1885 |
2 |
29.00 |
4323********2200 |
755478 |
12/20/12 |
| SCHUMACHER, RHETT |
FS-2208 |
2 |
34.00 |
5371********0495 |
053909 |
12/20/12 |
| SILBAUGH, CAREY |
FS-1932 |
2 |
29.00 |
4266********5784 |
063844 |
12/20/12 |
| SIMPSON, LEONARD |
FS-1047 |
2 |
25.00 |
4366********9436 |
007896 |
12/20/12 |
| SWINDLEHURST, ALEN |
FS-1521 |
2 |
29.00 |
4147********7586 |
07807C |
12/20/12 |
| THOMAS, RYAN |
FS-1916 |
2 |
34.00 |
4037********9006 |
800293 |
12/20/12 |
| WERNER, MICHELLE |
FS-1880 |
2 |
34.00 |
5287********4017 |
053909 |
12/20/12 |
| WILSON, MINDY |
FS-1497 |
2 |
29.00 |
4342********5105 |
633109 |
12/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
287.00 |
| 39 |
Visa |
1428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.00 |