Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
29.00 |
5371********6081 |
014807 |
01/07/13 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
029842 |
01/07/13 |
| ANTHONY, CHRIS |
FS-2255 |
1 |
34.00 |
4385********5673 |
013270 |
01/07/13 |
| BARBER, JASON |
FS-2297 |
1 |
49.00 |
4313********6071 |
045881 |
01/07/13 |
| BELDING, BLAIR |
FS-1744 |
1 |
58.00 |
4473********3483 |
044831 |
01/07/13 |
| BELL, SUSAN |
FS-2103 |
1 |
34.00 |
4266********0649 |
044749 |
01/07/13 |
| BERGER, JACOB |
FS-1985 |
1 |
29.00 |
4366********0846 |
004482 |
01/07/13 |
| BISSONNETTE, MATTHEW |
FS-2229 |
1 |
34.00 |
4147********9789 |
045802 |
01/07/13 |
| BROOKS, VAUGH |
FS-2304 |
1 |
29.00 |
4493********0863 |
947739 |
01/07/13 |
| BUTLER, ROD |
FS-2189 |
1 |
68.00 |
4264********1520 |
045803 |
01/07/13 |
| CARLSON, GREG |
FS-1955 |
1 |
34.00 |
4473********9889 |
044831 |
01/07/13 |
| CHOWNING, COURTNEY |
FS-1969 |
1 |
34.00 |
4868********8202 |
773265 |
01/07/13 |
| CHRISTIANSEN, MARK |
FS-2168 |
1 |
34.00 |
4160********9624 |
064831 |
01/07/13 |
| COURTNEY, MARIAN |
FS-2275 |
1 |
29.00 |
4366********7223 |
005983 |
01/07/13 |
| CREDICOTT, CAIN |
FS-2250 |
1 |
34.00 |
4452********6002 |
013285 |
01/07/13 |
| EDWARDS, JOHN |
FS-2185 |
1 |
34.00 |
4342********1782 |
465083 |
01/07/13 |
| FISHER, DONALD |
FS-2302 |
1 |
29.00 |
4888********6801 |
045812 |
01/07/13 |
| FREEMAN, PHILLIPPE |
FS-2264 |
1 |
29.00 |
4426********8820 |
844998 |
01/07/13 |
| GARNER, BOB |
FS-1696 |
1 |
68.00 |
4385********5394 |
013290 |
01/07/13 |
| GEORGE, CHAD |
FS-2159 |
1 |
29.00 |
4473********4105 |
044831 |
01/07/13 |
| GERHARDT, PAULA |
FS-2142 |
1 |
29.00 |
4426********6423 |
844999 |
01/07/13 |
| GORDON, DEVIN |
FS-2281 |
1 |
29.00 |
4452********1216 |
013293 |
01/07/13 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
04962P |
01/07/13 |
| GRIFFIN, KEVIN |
FS-2267 |
1 |
34.00 |
4147********0858 |
045825 |
01/07/13 |
| GUNDERSON, SANDRA |
FS-2245 |
1 |
68.00 |
4160********3970 |
064831 |
01/07/13 |
| HANNA, PAT |
FS-1866 |
1 |
34.00 |
4003********3340 |
04991G |
01/07/13 |
| HANSEN, EARLE |
FS-1757 |
1 |
34.00 |
4366********1586 |
004483 |
01/07/13 |
| HARBISON, ROBERT |
FS-2156 |
1 |
29.00 |
4473********3160 |
044831 |
01/07/13 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
004270 |
01/07/13 |
| HOARD, MEGAN |
FS-1654 |
1 |
29.00 |
4266********4132 |
611644 |
01/07/13 |
| JANSEN, CRYSTAL |
FS-1763 |
1 |
58.00 |
4452********8134 |
013303 |
01/07/13 |
| JANTZE, BRETT |
FS-1399 |
1 |
34.00 |
4868********2308 |
774625 |
01/07/13 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
014807 |
01/07/13 |
| JOHNSON, BOB ROBERT |
FS-2240 |
1 |
29.00 |
5287********4019 |
024807 |
01/07/13 |
| JOHNSTON, DEB |
FS-1558 |
1 |
34.00 |
4366********4297 |
027218 |
01/07/13 |
| KINNEY, DAVE |
FS-2343 |
1 |
34.00 |
4147********8155 |
045826 |
01/07/13 |
| KROPF, TAWNYA |
FS-2309 |
1 |
34.00 |
4366********7985 |
012233 |
01/07/13 |
| MARTIN, DAVID |
FS-1925 |
1 |
29.00 |
4452********7201 |
013311 |
01/07/13 |
| MEYERS, THOM |
FS-1948 |
1 |
49.00 |
4366********2527 |
010993 |
01/07/13 |
| MIKHAIL, SAM |
FS-2274 |
1 |
52.50 |
4342********7754 |
587177 |
01/07/13 |
| MOLA, CHARLES |
FS-2319 |
1 |
30.00 |
5371********1352 |
014807 |
01/07/13 |
| MORRIS, JOHN |
FS-2109 |
1 |
25.00 |
4342********9221 |
774876 |
01/07/13 |
| MURRAY, THOMAS |
FS-2105 |
1 |
34.00 |
4452********4189 |
013322 |
01/07/13 |
| NOLAN, CHRIS |
FS-2172 |
1 |
29.00 |
5465********3534 |
H67801 |
01/07/13 |
| PAYNE, BLAKE |
FS-1944 |
1 |
29.00 |
5371********1215 |
024807 |
01/07/13 |
| PEARSON, TESSA |
FS-1963 |
1 |
34.00 |
4342********4488 |
587176 |
01/07/13 |
| PENNINGTON, KEITH |
FS-1023 |
1 |
50.00 |
5396********4727 |
31794P |
01/07/13 |
| PERKNS, RHYS |
FS-1939 |
1 |
34.00 |
4366********3259 |
005984 |
01/07/13 |
| POE, JENN |
FS-2196 |
1 |
29.00 |
4366********0037 |
027219 |
01/07/13 |
| POE, SHANNON |
FS-2162 |
1 |
29.00 |
4366********1396 |
020622 |
01/07/13 |
| ROLLEFSON, CHONG |
FS-2283 |
1 |
29.00 |
4802********2446 |
009804 |
01/07/13 |
| ROWLETT, KATIE |
FS-1609 |
1 |
25.00 |
4426********2205 |
164486 |
01/07/13 |
| SASSIN, CATHY |
FS-1286 |
1 |
29.00 |
5291********3395 |
04980B |
01/07/13 |
| SCOGLIO, CHRIS |
FS-2263 |
1 |
34.00 |
4426********0625 |
164583 |
01/07/13 |
| SEPIC, CHRIS |
FS-2357 |
1 |
108.00 |
4640********3638 |
04944C |
01/07/13 |
| SPENCER, JOESPH |
FS-2315 |
1 |
30.00 |
4323********9500 |
692259 |
01/07/13 |
| SPRINGER, CLINT |
FS-1945 |
1 |
34.00 |
4342********6857 |
692258 |
01/07/13 |
| SWAIN, STEPHAN |
FS-2204 |
1 |
25.00 |
4266********2773 |
611643 |
01/07/13 |
| THORNE, DAVID |
FS-2163 |
1 |
29.00 |
4013********1788 |
947738 |
01/07/13 |
| TURNER, SHAWN |
FS-2210 |
1 |
34.00 |
4342********1014 |
774627 |
01/07/13 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
009806 |
01/07/13 |
| VIRGEN, EMMA |
FS-1341 |
1 |
34.00 |
4426********1163 |
134980 |
01/07/13 |
| WALKER, KEVIN |
FS-2276 |
1 |
29.00 |
4266********7239 |
611645 |
01/07/13 |
| WERNER, EILEEN |
FS-2179 |
1 |
34.00 |
5371********3697 |
014807 |
01/07/13 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4465********0321 |
007656 |
01/07/13 |
| WHITFIELD, CLINT |
FS-2341 |
1 |
19.95 |
4417********9015 |
04945C |
01/07/13 |
| WILSON, KATHY |
FS-2157 |
1 |
34.00 |
4342********7151 |
466023 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
309.00 |
| 57 |
Visa |
2131.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2440.45 |