Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********2056 |
38840Z |
02/05/2024 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
591759 |
02/05/2024 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
130593 |
02/05/2024 |
| BECKNELL, ROBERT |
FS-4666 |
A |
55.00 |
6011********5382 |
00580P |
02/05/2024 |
| BELL, MICHAEL |
FS-4726 |
A |
55.00 |
5192********1336 |
03074Z |
02/05/2024 |
| BIRNER, CHARLENE |
FS-5199 |
A |
55.00 |
4147********5479 |
03085D |
02/05/2024 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
03083I |
02/05/2024 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
418348 |
02/05/2024 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
39549P |
02/05/2024 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
4147********0243 |
03128C |
02/05/2024 |
| BOYLE, STEPHEN |
FS-5207 |
A |
55.00 |
4147********0243 |
03120C |
02/05/2024 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
005606 |
02/05/2024 |
| BRATTEBO, CARSON |
FS-4839 |
A |
55.00 |
4060********4643 |
050104 |
02/05/2024 |
| BRATTEBO, SPENCER |
FS-4834 |
A |
55.00 |
4347********2823 |
050106 |
02/05/2024 |
| BRAZIEL, ALEXIS |
FS-5160 |
A |
55.00 |
4003********8940 |
03148B |
02/05/2024 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
111042 |
02/05/2024 |
| BUFFAM, AMANDA |
FS-5136 |
A |
55.00 |
4411********9008 |
050106 |
02/05/2024 |
| CALHOUN, RHONDA |
FS-4746 |
A |
55.00 |
4158********2396 |
060105 |
02/05/2024 |
| CAMPBELL, MALCOLM |
FS-5158 |
A |
55.00 |
5192********6968 |
03191Z |
02/05/2024 |
| CASTRILLO, ADRIANA |
FS-5562 |
A |
55.00 |
5348********5035 |
190219 |
02/05/2024 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
184284 |
02/05/2024 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
505010 |
02/05/2024 |
| CONJURA, MIKE |
FS-5541 |
A |
55.00 |
4359********3850 |
505010 |
02/05/2024 |
| CONNORS, BRENDAN |
FS-5581 |
A |
53.25 |
4147********0427 |
03249D |
02/05/2024 |
| CONNORS, LAURINE |
FS-5579 |
A |
53.25 |
4147********0427 |
03226D |
02/05/2024 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
974987 |
02/05/2024 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
165171 |
02/05/2024 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005868 |
02/05/2024 |
| DEROSA, JOHN |
FS-5577 |
A |
55.00 |
4060********2234 |
050109 |
02/05/2024 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
28290G |
02/05/2024 |
| DIACO, ISABELLA |
FS-4831 |
A |
55.00 |
3717*******9042 |
124121 |
02/05/2024 |
| DOUGLAS, ANDREA |
FS-4639 |
A |
55.00 |
4085********3873 |
032849 |
02/05/2024 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
082076 |
02/05/2024 |
| DRATTELL, TEDD |
FS-4912 |
A |
55.00 |
5595********0423 |
03299P |
02/05/2024 |
| EBERLE, HENRY |
FS-4566 |
A |
55.00 |
5466********4778 |
03317P |
02/05/2024 |
| ELLIOT, CARLA |
FS-4696 |
A |
55.00 |
4839********4976 |
03337D |
02/05/2024 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
03324D |
02/05/2024 |
| EVANS, JANET |
FS-4114 |
A |
55.00 |
4147********7198 |
03350D |
02/05/2024 |
| FARR, LATIMER |
FS-4821 |
A |
55.00 |
4388********7753 |
03334D |
02/05/2024 |
| FLORIAN, MICHELLE |
FS-5571 |
A |
55.00 |
4388********4822 |
03347D |
02/05/2024 |
| FOOTPRINTS, 1 |
FS-4824 |
A |
55.00 |
5557********4641 |
050112 |
02/05/2024 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
050112 |
02/05/2024 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
050115 |
02/05/2024 |
| GABLE, MICHAEL |
FS-4774 |
A |
55.00 |
4147********5549 |
03390D |
02/05/2024 |
| GARVIN, DEBORAH |
FS-5601 |
A |
55.00 |
4147********8027 |
03482D |
02/05/2024 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********4356 |
03398D |
02/05/2024 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
089055 |
02/05/2024 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********8625 |
03422D |
02/05/2024 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
119618 |
02/05/2024 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4147********6002 |
03432D |
02/05/2024 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
03447D |
02/05/2024 |
| HOEFLING, SADIE |
FS-5137 |
A |
55.00 |
4400********5099 |
06761D |
02/05/2024 |
| HOLZMAN, ALEX |
FS-4981 |
A |
55.00 |
5122********9321 |
53769Z |
02/05/2024 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005111 |
02/05/2024 |
| INGLE, VINCE |
FS-5594 |
A |
55.00 |
5524********2011 |
06147M |
02/05/2024 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
02878S |
02/05/2024 |
| JOHNSON, CARRIE |
FS-4949 |
A |
55.00 |
4147********1097 |
03534D |
02/05/2024 |
| JONIKAS, ARUNAS RON |
FS-5543 |
A |
55.00 |
5579********3743 |
03554J |
02/05/2024 |
| JORDAN, ERIC |
FS-5189 |
A |
55.00 |
6011********2402 |
00507P |
02/05/2024 |
| KANIUK, MANISA |
FS-4957 |
A |
55.00 |
6011********5708 |
00512P |
02/05/2024 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
03572P |
02/05/2024 |
| KEHRES, KELLY |
FS-4444 |
A |
55.00 |
4147********7198 |
03566D |
02/05/2024 |
| KITCHING, GRAHAM |
FS-5003 |
A |
55.00 |
6011********7082 |
00548R |
02/05/2024 |
| KLOTT, BILL |
FS-4623 |
A |
55.00 |
5459********7119 |
079319 |
02/05/2024 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********5066 |
06991D |
02/05/2024 |
| KORSHAK, TRACY |
FS-5147 |
A |
55.00 |
4430********0394 |
863220 |
02/05/2024 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
480732 |
02/05/2024 |
| LEE, JAMES |
FS-4692 |
A |
55.00 |
4147********9760 |
03625D |
02/05/2024 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
03633D |
02/05/2024 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
03645D |
02/05/2024 |
| LOGAL, MICHAEL |
FS-4806 |
A |
55.00 |
3715*******5000 |
167285 |
02/05/2024 |
| LORENZEN, REBECCA |
FS-4980 |
A |
55.00 |
4535********1467 |
H55682 |
02/05/2024 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4900********7816 |
03658C |
02/05/2024 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
162492 |
02/05/2024 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
03669D |
02/05/2024 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
03690B |
02/05/2024 |
| MARTINEZ, JOLCE |
FS-5563 |
A |
55.00 |
5348********5035 |
190219 |
02/05/2024 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********4184 |
057047 |
02/05/2024 |
| MAVILIA, JOHN |
FS-5560 |
A |
55.00 |
4351********1931 |
094726 |
02/05/2024 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
136917 |
02/05/2024 |
| MCLAIN, CHARLES |
FS-5573 |
A |
55.00 |
5524********3451 |
02605S |
02/05/2024 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
099253 |
02/05/2024 |
| MINERVINI, SUSAN |
FS-5163 |
A |
55.00 |
4833********8492 |
040106 |
02/05/2024 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
60124F |
02/05/2024 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
140219 |
02/05/2024 |
| MOORE, PATRICK |
FS-5208 |
A |
55.00 |
4147********9826 |
03761D |
02/05/2024 |
| MURRAY, CHERYL |
FS-5205 |
A |
55.00 |
4646********4305 |
037700 |
02/05/2024 |
| MURRAY, DAVID |
FS-5552 |
A |
55.00 |
4646********1733 |
037772 |
02/05/2024 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
55.00 |
4400********9646 |
09907D |
02/05/2024 |
| NEWMAN, MATTHEW |
FS-4986 |
A |
55.00 |
4400********0967 |
03071C |
02/05/2024 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
168877 |
02/05/2024 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6617 |
03798A |
02/05/2024 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
08944D |
02/05/2024 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
03806D |
02/05/2024 |
| ORTH, JOHN |
FS-3718 |
A |
55.00 |
4147********6275 |
03818D |
02/05/2024 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
03819D |
02/05/2024 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********5887 |
03835P |
02/05/2024 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
00535D |
02/05/2024 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
00945D |
02/05/2024 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
138453 |
02/05/2024 |
| PIPER, JODY |
FS-4578 |
A |
55.00 |
4158********9291 |
060128 |
02/05/2024 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005740 |
02/05/2024 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
170116 |
02/05/2024 |
| RHEAULT, WENDY |
FS-5164 |
A |
55.00 |
4388********8833 |
03864I |
02/05/2024 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********4350 |
03896D |
02/05/2024 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
03881D |
02/05/2024 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
180019 |
02/05/2024 |
| SANCHEZ, AMY |
FS-5162 |
A |
55.00 |
4355********0403 |
127095 |
02/05/2024 |
| SANCHEZ, NILO |
FS-4916 |
A |
55.00 |
4355********0403 |
129102 |
02/05/2024 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********5184 |
03927D |
02/05/2024 |
| SCHALLER, TAMI |
FS-5182 |
A |
55.00 |
4270********3923 |
060130 |
02/05/2024 |
| SCHMUDE, HAROLD |
FS-4577 |
A |
53.25 |
4359********0448 |
505010 |
02/05/2024 |
| SCHRIVER, RANDY |
FS-5166 |
A |
55.00 |
4147********5314 |
03929C |
02/05/2024 |
| SEGAL, PEGGY |
FS-5595 |
A |
55.00 |
4246********3834 |
03939G |
02/05/2024 |
| SEGAL, SAMUEL |
FS-5591 |
A |
55.00 |
4246********3834 |
03947G |
02/05/2024 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
03954D |
02/05/2024 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
004062 |
02/05/2024 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
03960D |
02/05/2024 |
| STACY, PARKER |
FS-5233 |
A |
55.00 |
5262********3286 |
15491Z |
02/05/2024 |
| STEC, LYNNETTE |
FS-5215 |
A |
55.00 |
4147********9814 |
03971D |
02/05/2024 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005963 |
02/05/2024 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9002 |
03983D |
02/05/2024 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
04000D |
02/05/2024 |
| TANDON, KRISTEN |
FS-5222 |
A |
55.00 |
4147********1171 |
505010 |
02/05/2024 |
| TECHTMAN, CATHY |
FS-4576 |
A |
53.25 |
4359********0448 |
505010 |
02/05/2024 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
04017S |
02/05/2024 |
| TILNEY, PHILIP |
FS-5114 |
A |
55.00 |
5466********6721 |
50266S |
02/05/2024 |
| TOUCHSTONE, BROOKE |
FS-5159 |
A |
55.00 |
4355********9569 |
140079 |
02/05/2024 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
180214 |
02/05/2024 |
| VESTAL, SHARYL |
FS-5554 |
A |
55.00 |
4400********2163 |
03965D |
02/05/2024 |
| VIGRASS, LISA |
FS-4875 |
A |
55.00 |
4833********9184 |
050106 |
02/05/2024 |
| VOGEL, MIKE |
FS-4591 |
A |
55.00 |
4388********9839 |
04050D |
02/05/2024 |
| WARICK, WILLIAM |
FS-5109 |
A |
55.00 |
5108********1623 |
050136 |
02/05/2024 |
| WATKINS, LIBBY |
FS-5542 |
A |
55.00 |
4359********3850 |
505010 |
02/05/2024 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
186387 |
02/05/2024 |
| WATTERS, JOHN |
FS-5599 |
A |
55.00 |
4400********2540 |
07216D |
02/05/2024 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
04128S |
02/05/2024 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
063156 |
02/05/2024 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
04113Z |
02/05/2024 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
4266********8764 |
04136D |
02/05/2024 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00587P |
02/05/2024 |
| WOLF, STEVEN |
FS-5161 |
A |
55.00 |
5595********4759 |
04154P |
02/05/2024 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
059039 |
02/05/2024 |
| YORK, STEVEN |
FS-5170 |
A |
55.00 |
4270********7925 |
060138 |
02/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
660.00 |
| 30 |
MasterCard |
1650.00 |
| 98 |
Visa |
5383.00 |
| 4 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7913.00 |