Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PAUL |
FS-4667 |
A |
55.00 |
5528********0226 |
04033G |
03/05/2024 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********2056 |
80402Z |
03/05/2024 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
381670 |
03/05/2024 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
140395 |
03/05/2024 |
| BECKNELL, ROBERT |
FS-4666 |
A |
55.00 |
6011********5382 |
00512P |
03/05/2024 |
| BELL, MICHAEL |
FS-4726 |
A |
55.00 |
5192********1336 |
04060Z |
03/05/2024 |
| BETZ, RICHARD |
FS-5566 |
A |
55.00 |
4266********0795 |
04073D |
03/05/2024 |
| BIRNER, CHARLENE |
FS-5199 |
A |
55.00 |
4147********5479 |
04077D |
03/05/2024 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
04089I |
03/05/2024 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
191436 |
03/05/2024 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
81972P |
03/05/2024 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
005072 |
03/05/2024 |
| BRATTEBO, SPENCER |
FS-4834 |
A |
55.00 |
4347********2823 |
053806 |
03/05/2024 |
| BRAZIEL, ALEXIS |
FS-5160 |
A |
55.00 |
4003********8940 |
04156B |
03/05/2024 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
144601 |
03/05/2024 |
| BUFFAM, AMANDA |
FS-5136 |
A |
55.00 |
4411********9008 |
053806 |
03/05/2024 |
| CAMPBELL, MALCOLM |
FS-5158 |
A |
55.00 |
5192********6968 |
04215Z |
03/05/2024 |
| CASTRILLO, ADRIANA |
FS-5562 |
A |
55.00 |
5348********5035 |
123889 |
03/05/2024 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
127733 |
03/05/2024 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
505083 |
03/05/2024 |
| CONJURA, MIKE |
FS-5541 |
A |
55.00 |
4359********3850 |
505083 |
03/05/2024 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
664472 |
03/05/2024 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
161142 |
03/05/2024 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005191 |
03/05/2024 |
| DEROSA, JOHN |
FS-5577 |
A |
55.00 |
4060********2234 |
053809 |
03/05/2024 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
55448G |
03/05/2024 |
| DIACO, ISABELLA |
FS-4831 |
A |
55.00 |
3717*******9042 |
127967 |
03/05/2024 |
| DOUGLAS, ANDREA |
FS-4639 |
A |
55.00 |
4085********3873 |
042921 |
03/05/2024 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
088042 |
03/05/2024 |
| DROHAN, JOHN |
FS-5307 |
A |
55.00 |
4085********1159 |
043029 |
03/05/2024 |
| EBERLE, HENRY |
FS-4566 |
A |
55.00 |
5466********4778 |
04333P |
03/05/2024 |
| ELLIOT, CARLA |
FS-4696 |
A |
55.00 |
4839********4976 |
04314D |
03/05/2024 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
04343D |
03/05/2024 |
| EVANS, JANET |
FS-4114 |
A |
55.00 |
4147********7198 |
04324D |
03/05/2024 |
| FARR, LATIMER |
FS-4821 |
A |
55.00 |
4388********7753 |
04337D |
03/05/2024 |
| FLORIAN, MICHELLE |
FS-5571 |
A |
55.00 |
4388********4822 |
04358D |
03/05/2024 |
| FOOTPRINTS, 1 |
FS-4824 |
A |
55.00 |
5557********4641 |
053812 |
03/05/2024 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
053812 |
03/05/2024 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
053813 |
03/05/2024 |
| FORONDA, CALVIN |
FS-5285 |
A |
55.00 |
5178********5298 |
04413B |
03/05/2024 |
| GABLE, MICHAEL |
FS-4774 |
A |
55.00 |
4147********5549 |
04428D |
03/05/2024 |
| GARVIN, DEBORAH |
FS-5601 |
A |
55.00 |
4147********8027 |
04421D |
03/05/2024 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********4356 |
04439D |
03/05/2024 |
| GOULDING, RICHARD |
FS-5239 |
A |
55.00 |
5144********7570 |
04440Z |
03/05/2024 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
100118 |
03/05/2024 |
| GREEN, SANDRA |
FS-4730 |
A |
55.00 |
4493********5698 |
044532 |
03/05/2024 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********8625 |
04470D |
03/05/2024 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
164936 |
03/05/2024 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4147********6002 |
04489D |
03/05/2024 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
04489D |
03/05/2024 |
| HOLZMAN, ALEX |
FS-4981 |
A |
55.00 |
5122********9321 |
93378Z |
03/05/2024 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005932 |
03/05/2024 |
| INGLE, VINCE |
FS-5594 |
A |
55.00 |
5524********2011 |
06456M |
03/05/2024 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
06206S |
03/05/2024 |
| JOHNSON, CARRIE |
FS-4949 |
A |
55.00 |
4147********1097 |
04543D |
03/05/2024 |
| JOHNSON, KIRK |
FS-5547 |
A |
55.00 |
5595********3645 |
95847S |
03/05/2024 |
| JONIKAS, ARUNAS RON |
FS-5543 |
A |
55.00 |
5579********3743 |
04560J |
03/05/2024 |
| KANIUK, MANISA |
FS-4957 |
A |
55.00 |
6011********5708 |
00553P |
03/05/2024 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
04589P |
03/05/2024 |
| KEHRES, KELLY |
FS-4444 |
A |
55.00 |
4147********7198 |
04602D |
03/05/2024 |
| KITCHING, GRAHAM |
FS-5003 |
A |
55.00 |
6011********7082 |
00570R |
03/05/2024 |
| KLOTT, BILL |
FS-4623 |
A |
55.00 |
5459********7119 |
443697 |
03/05/2024 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********5066 |
03080D |
03/05/2024 |
| KORSHAK, TRACY |
FS-5147 |
A |
55.00 |
4430********0394 |
573898 |
03/05/2024 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
220866 |
03/05/2024 |
| LEE, JAMES |
FS-4692 |
A |
55.00 |
4147********9760 |
04648D |
03/05/2024 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
04659D |
03/05/2024 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
04659A |
03/05/2024 |
| LOGAL, MICHAEL |
FS-4806 |
A |
55.00 |
3715*******5000 |
129213 |
03/05/2024 |
| LORENZEN, REBECCA |
FS-4980 |
A |
55.00 |
4535********1467 |
H59383 |
03/05/2024 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4900********7816 |
04701C |
03/05/2024 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
189835 |
03/05/2024 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
04713D |
03/05/2024 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
04714B |
03/05/2024 |
| MARTINEZ, JOLCE |
FS-5563 |
A |
55.00 |
5348********5035 |
123889 |
03/05/2024 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********4184 |
089180 |
03/05/2024 |
| MAVILIA, JOHN |
FS-5560 |
A |
55.00 |
4351********1931 |
081446 |
03/05/2024 |
| MAYER, ROBERT |
FS-5236 |
A |
55.00 |
4266********2094 |
009513 |
03/05/2024 |
| MCCAULEY, DAVID |
FS-5276 |
A |
55.00 |
4520********9451 |
04797I |
03/05/2024 |
| MCCAULEY, HERB |
FS-5246 |
A |
55.00 |
5524********8548 |
04764J |
03/05/2024 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
142436 |
03/05/2024 |
| MCLAIN, CHARLES |
FS-5573 |
A |
55.00 |
5524********3451 |
02049S |
03/05/2024 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
024368 |
03/05/2024 |
| MINERVINI, SUSAN |
FS-5163 |
A |
55.00 |
4833********8492 |
073806 |
03/05/2024 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
63827F |
03/05/2024 |
| MOFFATT, SHERRATT |
FS-4752 |
A |
55.00 |
4789********7657 |
048354 |
03/05/2024 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
103381 |
03/05/2024 |
| MOORE, PATRICK |
FS-5208 |
A |
55.00 |
4147********9826 |
04848D |
03/05/2024 |
| MURPHY, ERNEST |
FS-5259 |
A |
55.00 |
4117********4256 |
143289 |
03/05/2024 |
| MURRAY, CHERYL |
FS-4675 |
A |
55.00 |
4646********4305 |
048648 |
03/05/2024 |
| MURRAY, DAVID |
FS-5552 |
A |
55.00 |
4646********1733 |
048840 |
03/05/2024 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
55.00 |
4400********9646 |
09737D |
03/05/2024 |
| NEWMAN, MATTHEW |
FS-4986 |
A |
55.00 |
4400********0967 |
00116C |
03/05/2024 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
101925 |
03/05/2024 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6809 |
04910A |
03/05/2024 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
04909D |
03/05/2024 |
| ORTALAN, HEDIYE |
FS-5272 |
A |
55.00 |
4266********0397 |
04921D |
03/05/2024 |
| ORTH, JOHN |
FS-3718 |
A |
55.00 |
4147********6275 |
04932A |
03/05/2024 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
04926D |
03/05/2024 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********5887 |
04953P |
03/05/2024 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
02092D |
03/05/2024 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
07990D |
03/05/2024 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
04964D |
03/05/2024 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
149794 |
03/05/2024 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005956 |
03/05/2024 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
173784 |
03/05/2024 |
| RHEAULT, WENDY |
FS-5164 |
A |
55.00 |
4388********8833 |
05019I |
03/05/2024 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********4350 |
05002D |
03/05/2024 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
05018D |
03/05/2024 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
173987 |
03/05/2024 |
| SANCHEZ, AMY |
FS-5162 |
A |
55.00 |
4355********0403 |
152072 |
03/05/2024 |
| SANCHEZ, NILO |
FS-4916 |
A |
55.00 |
4355********0403 |
154145 |
03/05/2024 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********5184 |
05043D |
03/05/2024 |
| SCHALLER, TAMI |
FS-5182 |
A |
55.00 |
4270********3923 |
063835 |
03/05/2024 |
| SCHRIVER, RANDY |
FS-5166 |
A |
55.00 |
4147********5314 |
05057C |
03/05/2024 |
| SEGAL, PEGGY |
FS-5595 |
A |
55.00 |
4246********3834 |
05070G |
03/05/2024 |
| SEGAL, SAMUEL |
FS-5591 |
A |
55.00 |
4246********3834 |
05085G |
03/05/2024 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
05087D |
03/05/2024 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
017267 |
03/05/2024 |
| STACY, PARKER |
FS-5233 |
A |
55.00 |
5262********3286 |
04672Z |
03/05/2024 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005556 |
03/05/2024 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9002 |
05122D |
03/05/2024 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
05135D |
03/05/2024 |
| TANDON, KRISTEN |
FS-5222 |
A |
55.00 |
4147********1171 |
505083 |
03/05/2024 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
05157S |
03/05/2024 |
| TILNEY, PHILIP |
FS-5114 |
A |
55.00 |
5466********6721 |
97624S |
03/05/2024 |
| TOKARZ, FRED |
FS-4647 |
A |
55.00 |
3793*******6006 |
180219 |
03/05/2024 |
| TOUCHSTONE, BROOKE |
FS-5159 |
A |
55.00 |
4355********9569 |
064108 |
03/05/2024 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
193083 |
03/05/2024 |
| VOGEL, MIKE |
FS-4591 |
A |
55.00 |
4388********9839 |
05193D |
03/05/2024 |
| WARICK, WILLIAM |
FS-5109 |
A |
55.00 |
5108********1623 |
053841 |
03/05/2024 |
| WATKINS, LIBBY |
FS-5542 |
A |
55.00 |
4359********3850 |
505083 |
03/05/2024 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
165605 |
03/05/2024 |
| WATTERS, JOHN |
FS-5599 |
A |
55.00 |
4400********2540 |
08183D |
03/05/2024 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
05272S |
03/05/2024 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
019768 |
03/05/2024 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
05272Z |
03/05/2024 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
4266********8764 |
05283D |
03/05/2024 |
| WILSON, LUIS |
FS-5209 |
A |
55.00 |
4147********9811 |
05282D |
03/05/2024 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00576P |
03/05/2024 |
| WOLF, STEVEN |
FS-5161 |
A |
55.00 |
5595********4759 |
05304P |
03/05/2024 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
026200 |
03/05/2024 |
| WYLIE, ANNE |
FS-4704 |
A |
55.00 |
4147********1357 |
05315D |
03/05/2024 |
| WYLIE, DAN |
FS-5234 |
A |
55.00 |
4147********1357 |
05331D |
03/05/2024 |
| YORK, STEVEN |
FS-5170 |
A |
55.00 |
4270********7925 |
063844 |
03/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
715.00 |
| 34 |
MasterCard |
1870.00 |
| 95 |
Visa |
5225.00 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7975.00 |