Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PAUL |
FS-4667 |
A |
55.00 |
5528********0226 |
05764Q |
04/05/2024 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
706772 |
04/05/2024 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
457823 |
04/05/2024 |
| BELL, MICHAEL |
FS-4726 |
A |
55.00 |
5192********1336 |
05793Z |
04/05/2024 |
| BIRNER, CHARLENE |
FS-5199 |
A |
55.00 |
4147********5479 |
05794D |
04/05/2024 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
05807I |
04/05/2024 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
61468P |
04/05/2024 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
3767*******1013 |
162550 |
04/05/2024 |
| BOYLE, STEPHEN |
FS-5207 |
A |
55.00 |
3767*******1013 |
160626 |
04/05/2024 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
005797 |
04/05/2024 |
| BRATTEBO, CARSON |
FS-4839 |
A |
55.00 |
4060********4643 |
051528 |
04/05/2024 |
| BRATTEBO, SPENCER |
FS-4834 |
A |
55.00 |
4347********2823 |
091506 |
04/05/2024 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
127040 |
04/05/2024 |
| BUFFAM, AMANDA |
FS-5136 |
A |
55.00 |
4411********9008 |
091506 |
04/05/2024 |
| CAMPBELL, MALCOLM |
FS-5158 |
A |
55.00 |
5192********6968 |
05888Z |
04/05/2024 |
| CASTRILLO, ADRIANA |
FS-5562 |
A |
55.00 |
5348********5035 |
171858 |
04/05/2024 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
145964 |
04/05/2024 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
505051 |
04/05/2024 |
| CONJURA, MIKE |
FS-5541 |
A |
55.00 |
4359********3850 |
505051 |
04/05/2024 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
460686 |
04/05/2024 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
121318 |
04/05/2024 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005346 |
04/05/2024 |
| DEROSA, JOHN |
FS-5577 |
A |
55.00 |
4060********2234 |
051532 |
04/05/2024 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
01758G |
04/05/2024 |
| DIACO, ISABELLA |
FS-4831 |
A |
55.00 |
3717*******9042 |
146425 |
04/05/2024 |
| DOUGLAS, ANDREA |
FS-4639 |
A |
55.00 |
4085********3873 |
059935 |
04/05/2024 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
141112 |
04/05/2024 |
| DROHAN, JOHN |
FS-5307 |
A |
55.00 |
4085********1159 |
060037 |
04/05/2024 |
| EBERLE, HENRY |
FS-4566 |
A |
55.00 |
5466********4778 |
06013P |
04/05/2024 |
| ELLIOT, CARLA |
FS-4696 |
A |
55.00 |
4839********4976 |
06014D |
04/05/2024 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
06024D |
04/05/2024 |
| EVANS, JANET |
FS-4114 |
A |
55.00 |
4147********7198 |
06023D |
04/05/2024 |
| FLORIAN, MICHELLE |
FS-5571 |
A |
55.00 |
4388********4822 |
06038D |
04/05/2024 |
| FOOTPRINTS, 1 |
FS-5315 |
A |
55.00 |
5557********4641 |
051534 |
04/05/2024 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
051535 |
04/05/2024 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
051535 |
04/05/2024 |
| FORONDA, CALVIN |
FS-5285 |
A |
55.00 |
5178********5298 |
06103Z |
04/05/2024 |
| GABLE, MICHAEL |
FS-4774 |
A |
55.00 |
4147********5549 |
06101D |
04/05/2024 |
| GARVIN, DEBORAH |
FS-5601 |
A |
55.00 |
4147********8027 |
06112D |
04/05/2024 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********4356 |
06111D |
04/05/2024 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
153075 |
04/05/2024 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********8625 |
06124D |
04/05/2024 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
152117 |
04/05/2024 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4147********6002 |
06140D |
04/05/2024 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
06158D |
04/05/2024 |
| HOEFLING, SADIE |
FS-5137 |
A |
55.00 |
4400********0539 |
07359D |
04/05/2024 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005208 |
04/05/2024 |
| INGLE, VINCE |
FS-5594 |
A |
55.00 |
5524********2011 |
00764M |
04/05/2024 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
00764S |
04/05/2024 |
| JOHNSON, CARRIE |
FS-4949 |
A |
55.00 |
4147********1097 |
06204D |
04/05/2024 |
| JOHNSON, KENNETH |
FS-5270 |
A |
55.00 |
4400********8195 |
05519D |
04/05/2024 |
| JONIKAS, ARUNAS RON |
FS-5543 |
A |
55.00 |
5579********3743 |
06220J |
04/05/2024 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********3189 |
06239P |
04/05/2024 |
| KEHRES, KELLY |
FS-4444 |
A |
55.00 |
4147********7198 |
06250D |
04/05/2024 |
| KITCHING, GRAHAM |
FS-5003 |
A |
55.00 |
6011********7082 |
00598R |
04/05/2024 |
| KLOTT, BILL |
FS-4623 |
A |
55.00 |
5459********7119 |
353386 |
04/05/2024 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********5066 |
05581D |
04/05/2024 |
| KORSHAK, TRACY |
FS-5147 |
A |
55.00 |
4430********0394 |
103489 |
04/05/2024 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
623328 |
04/05/2024 |
| LEE, JAMES |
FS-4692 |
A |
55.00 |
4147********9760 |
06291D |
04/05/2024 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
06298D |
04/05/2024 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********5949 |
06312D |
04/05/2024 |
| LOGAL, MICHAEL |
FS-5322 |
A |
55.00 |
3715*******5000 |
181162 |
04/05/2024 |
| LORENZEN, REBECCA |
FS-4980 |
A |
55.00 |
4535********1467 |
282944 |
04/05/2024 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4839********3982 |
06325D |
04/05/2024 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
183012 |
04/05/2024 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
06340D |
04/05/2024 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
06364Z |
04/05/2024 |
| MARTINEZ, JOLCE |
FS-5563 |
A |
55.00 |
5348********5035 |
171858 |
04/05/2024 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********4184 |
042351 |
04/05/2024 |
| MAVILIA, JOHN |
FS-5560 |
A |
55.00 |
4351********1931 |
031092 |
04/05/2024 |
| MAYER, ROBERT |
FS-5236 |
A |
55.00 |
4266********2094 |
068748 |
04/05/2024 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
196477 |
04/05/2024 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
015365 |
04/05/2024 |
| MINERVINI, SUSAN |
FS-5163 |
A |
55.00 |
4833********8492 |
071506 |
04/05/2024 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
61547F |
04/05/2024 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
121852 |
04/05/2024 |
| MURPHY, ERNEST |
FS-5259 |
A |
55.00 |
4117********4256 |
111457 |
04/05/2024 |
| MURRAY, CHERYL |
FS-4675 |
A |
55.00 |
4646********4305 |
064507 |
04/05/2024 |
| MURRAY, DAVID |
FS-5552 |
A |
55.00 |
4646********1733 |
064612 |
04/05/2024 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
55.00 |
4400********9646 |
04798D |
04/05/2024 |
| NEWMAN, MATTHEW |
FS-4986 |
A |
55.00 |
4400********0967 |
08608C |
04/05/2024 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
167227 |
04/05/2024 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6809 |
06487A |
04/05/2024 |
| NIGRO, PATRICK |
FS-5318 |
A |
55.00 |
4400********1373 |
04878D |
04/05/2024 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
06497D |
04/05/2024 |
| ORTALAN, HEDIYE |
FS-5272 |
A |
55.00 |
4266********0397 |
06509D |
04/05/2024 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
06507D |
04/05/2024 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********5887 |
06532P |
04/05/2024 |
| PALMATEER, MYRNA |
FS-5310 |
A |
55.00 |
4147********5861 |
06535D |
04/05/2024 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
05514D |
04/05/2024 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
07160D |
04/05/2024 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
06560D |
04/05/2024 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
465620 |
04/05/2024 |
| POIRY, TAYLOR |
FS-5331 |
A |
55.00 |
5524********4747 |
01485M |
04/05/2024 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005688 |
04/05/2024 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
111158 |
04/05/2024 |
| RHEAULT, WENDY |
FS-5164 |
A |
55.00 |
4388********8833 |
06591I |
04/05/2024 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********4350 |
06616D |
04/05/2024 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
06614D |
04/05/2024 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
101255 |
04/05/2024 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********5184 |
06637D |
04/05/2024 |
| SCHALLER, TAMI |
FS-5182 |
A |
55.00 |
4270********3923 |
061555 |
04/05/2024 |
| SCHRIVER, RANDY |
FS-5166 |
A |
55.00 |
4147********5314 |
06650C |
04/05/2024 |
| SEGAL, PEGGY |
FS-5595 |
A |
55.00 |
4246********1217 |
06671G |
04/05/2024 |
| SEGAL, SAMUEL |
FS-5591 |
A |
55.00 |
4246********1217 |
06665G |
04/05/2024 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
06691D |
04/05/2024 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
003504 |
04/05/2024 |
| STACY, PARKER |
FS-5233 |
A |
55.00 |
5262********3286 |
69244Z |
04/05/2024 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005087 |
04/05/2024 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9002 |
06715D |
04/05/2024 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
06722D |
04/05/2024 |
| SZESKO, JAX |
FS-5300 |
A |
55.00 |
4147********8988 |
06734D |
04/05/2024 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
06751S |
04/05/2024 |
| TILNEY, PHILIP |
FS-5114 |
A |
55.00 |
5466********6721 |
71295S |
04/05/2024 |
| TOUCHSTONE, BROOKE |
FS-5159 |
A |
55.00 |
4355********9569 |
050038 |
04/05/2024 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
111553 |
04/05/2024 |
| VELARDE, ELISA |
FS-4718 |
A |
55.00 |
4400********8195 |
01381D |
04/05/2024 |
| VOGEL, MIKE |
FS-4591 |
A |
55.00 |
4388********9839 |
06781D |
04/05/2024 |
| WARICK, WILLIAM |
FS-5109 |
A |
55.00 |
5108********1623 |
051600 |
04/05/2024 |
| WATKINS, LIBBY |
FS-5542 |
A |
55.00 |
4359********3850 |
505051 |
04/05/2024 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
120249 |
04/05/2024 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
08012S |
04/05/2024 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
006974 |
04/05/2024 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
08034Z |
04/05/2024 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
4266********8764 |
08043D |
04/05/2024 |
| WILSON, LUIS |
FS-5209 |
A |
55.00 |
4147********9811 |
08065D |
04/05/2024 |
| YORK, STEVEN |
FS-5170 |
A |
55.00 |
4270********7925 |
061601 |
04/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
770.00 |
| 26 |
MasterCard |
1430.00 |
| 87 |
Visa |
4785.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7040.00 |