Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********2091 |
052825 |
01/05/2024 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********2056 |
20602Z |
01/05/2024 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
636458 |
01/05/2024 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
848189 |
01/05/2024 |
| BETZ, RICHARD |
FS-5566 |
A |
53.25 |
4266********0795 |
04809D |
01/05/2024 |
| BIRNER, CHARLENE |
FS-5199 |
A |
55.00 |
4147********5479 |
04830D |
01/05/2024 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
04826I |
01/05/2024 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
628798 |
01/05/2024 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
21061P |
01/05/2024 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
4147********0243 |
04862C |
01/05/2024 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
005018 |
01/05/2024 |
| BRATTEBO, CARSON |
FS-4839 |
A |
55.00 |
4060********4643 |
042829 |
01/05/2024 |
| BRATTEBO, SPENCER |
FS-4834 |
A |
55.00 |
4347********2823 |
002805 |
01/05/2024 |
| BRAZIEL, ALEXIS |
FS-5160 |
A |
55.00 |
4003********8940 |
04890B |
01/05/2024 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
141838 |
01/05/2024 |
| BUFFAM, AMANDA |
FS-5136 |
A |
55.00 |
4411********9008 |
002805 |
01/05/2024 |
| BUSTAMANTE, JENNIFIER |
FS-4781 |
A |
55.00 |
4147********8034 |
04926A |
01/05/2024 |
| CALHOUN, RHONDA |
FS-4746 |
A |
55.00 |
4158********2396 |
052831 |
01/05/2024 |
| CAMPBELL, MALCOLM |
FS-5158 |
A |
55.00 |
5192********6968 |
04952Z |
01/05/2024 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
121746 |
01/05/2024 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
405082 |
01/05/2024 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
245095 |
01/05/2024 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
106148 |
01/05/2024 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005979 |
01/05/2024 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
59857G |
01/05/2024 |
| DIACO, ISABELLA |
FS-4831 |
A |
55.00 |
3717*******9042 |
134176 |
01/05/2024 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
129117 |
01/05/2024 |
| DRATTELL, TEDD |
FS-4912 |
A |
55.00 |
5595********0423 |
05037P |
01/05/2024 |
| EBERLE, HENRY |
FS-4566 |
A |
55.00 |
5466********4778 |
05058P |
01/05/2024 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
05066D |
01/05/2024 |
| EVANS, JANET |
FS-4114 |
A |
55.00 |
4147********7198 |
05073D |
01/05/2024 |
| FARR, LATIMER |
FS-4821 |
A |
55.00 |
4388********7753 |
05081D |
01/05/2024 |
| FOOTPRINTS, 1 |
FS-4824 |
A |
55.00 |
5557********4641 |
042836 |
01/05/2024 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
042836 |
01/05/2024 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
042838 |
01/05/2024 |
| GABLE, MICHAEL |
FS-4774 |
A |
55.00 |
4147********5549 |
05136D |
01/05/2024 |
| GARVIN, DEBORAH |
FS-5601 |
A |
55.00 |
4147********8027 |
05175D |
01/05/2024 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********4356 |
05148D |
01/05/2024 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
143108 |
01/05/2024 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********8625 |
05166D |
01/05/2024 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
161516 |
01/05/2024 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4147********6002 |
05201D |
01/05/2024 |
| HAENDEL, ANN |
FS-4656 |
A |
55.00 |
4266********1582 |
05204D |
01/05/2024 |
| HAMID, KARIM |
FS-4989 |
A |
55.00 |
4744********7110 |
132088 |
01/05/2024 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
05223D |
01/05/2024 |
| HOLZMAN, ALEX |
FS-4981 |
A |
55.00 |
5122********9321 |
94182Z |
01/05/2024 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005544 |
01/05/2024 |
| INGLE, VINCE |
FS-5594 |
A |
55.00 |
5524********2011 |
04834M |
01/05/2024 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
04803S |
01/05/2024 |
| JOHNSON, CARRIE |
FS-4949 |
A |
55.00 |
4147********1097 |
05293D |
01/05/2024 |
| KANIUK, MANISA |
FS-4957 |
A |
55.00 |
6011********5708 |
00527P |
01/05/2024 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
05314P |
01/05/2024 |
| KEHRES, KELLY |
FS-4444 |
A |
55.00 |
4147********7198 |
05316D |
01/05/2024 |
| KNIGHT, JOYCE |
FS-4303 |
A |
53.25 |
4400********5066 |
04324D |
01/05/2024 |
| KORSHAK, TRACY |
FS-5147 |
A |
55.00 |
4430********0394 |
362838 |
01/05/2024 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
722498 |
01/05/2024 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
05357D |
01/05/2024 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
05379D |
01/05/2024 |
| LOGAL, MICHAEL |
FS-4806 |
A |
55.00 |
3715*******5000 |
126781 |
01/05/2024 |
| LORENZEN, REBECCA |
FS-4980 |
A |
55.00 |
4535********1467 |
H48407 |
01/05/2024 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4900********7816 |
05391C |
01/05/2024 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
102306 |
01/05/2024 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
05403D |
01/05/2024 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
05437B |
01/05/2024 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
153397 |
01/05/2024 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
096393 |
01/05/2024 |
| MINERVINI, SUSAN |
FS-5163 |
A |
55.00 |
4833********8492 |
082805 |
01/05/2024 |
| MOCK, DONNA |
FS-4668 |
A |
53.25 |
4690********3009 |
005007 |
01/05/2024 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
52849F |
01/05/2024 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
172185 |
01/05/2024 |
| MURRAY, STEPHEN |
FS-5128 |
A |
55.00 |
4427********8323 |
321341 |
01/05/2024 |
| NEWMAN, MATTHEW |
FS-4986 |
A |
55.00 |
4400********0967 |
03188C |
01/05/2024 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
142808 |
01/05/2024 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6617 |
05508A |
01/05/2024 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
09024D |
01/05/2024 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
05549D |
01/05/2024 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
05568D |
01/05/2024 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********5887 |
05554P |
01/05/2024 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
08302D |
01/05/2024 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
07705D |
01/05/2024 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
53.25 |
4266********9705 |
05576D |
01/05/2024 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
856088 |
01/05/2024 |
| PIPER, JODY |
FS-4578 |
A |
55.00 |
4158********9291 |
052853 |
01/05/2024 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005115 |
01/05/2024 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
112182 |
01/05/2024 |
| RHEAULT, WENDY |
FS-5164 |
A |
55.00 |
4388********8833 |
05620I |
01/05/2024 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********4350 |
05642D |
01/05/2024 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
05662D |
01/05/2024 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
192180 |
01/05/2024 |
| SANCHEZ, AMY |
FS-5162 |
A |
55.00 |
4355********0403 |
019030 |
01/05/2024 |
| SANCHEZ, NILO |
FS-4916 |
A |
55.00 |
4355********0403 |
021060 |
01/05/2024 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********5184 |
05677D |
01/05/2024 |
| SCHALLER, TAMI |
FS-5182 |
A |
55.00 |
4270********3923 |
052856 |
01/05/2024 |
| SCHRIVER, RANDY |
FS-5166 |
A |
55.00 |
4147********5314 |
05709C |
01/05/2024 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
05697D |
01/05/2024 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
043633 |
01/05/2024 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
05728D |
01/05/2024 |
| STOLDT, MERLEE |
FS-5177 |
A |
55.00 |
5108********6883 |
042858 |
01/05/2024 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005959 |
01/05/2024 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9002 |
05774D |
01/05/2024 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
05763D |
01/05/2024 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
05787S |
01/05/2024 |
| TILNEY, PHILIP |
FS-5114 |
A |
55.00 |
5466********6721 |
30457S |
01/05/2024 |
| TOUCHSTONE, BROOKE |
FS-5159 |
A |
55.00 |
4355********9569 |
031025 |
01/05/2024 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
142480 |
01/05/2024 |
| WARICK, WILLIAM |
FS-5109 |
A |
55.00 |
5108********1623 |
042901 |
01/05/2024 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
129709 |
01/05/2024 |
| WATTERS, JOHN |
FS-5599 |
A |
55.00 |
4400********2540 |
00381D |
01/05/2024 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
07078S |
01/05/2024 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
014060 |
01/05/2024 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
07076Z |
01/05/2024 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
4266********8764 |
07088D |
01/05/2024 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00521P |
01/05/2024 |
| WOLF, STEVEN |
FS-5161 |
A |
55.00 |
5595********4759 |
07112P |
01/05/2024 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
091428 |
01/05/2024 |
| YORK, STEVEN |
FS-5170 |
A |
55.00 |
4270********7925 |
052904 |
01/05/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
660.00 |
| 24 |
MasterCard |
1320.00 |
| 79 |
Visa |
4338.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6373.00 |