Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
169659 |
06/05/2024 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
06957I |
06/05/2024 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
11731P |
06/05/2024 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
3767*******1013 |
126722 |
06/05/2024 |
| BOYLE, STEPHEN |
FS-5207 |
A |
55.00 |
3767*******1013 |
129098 |
06/05/2024 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
005590 |
06/05/2024 |
| BRATTEBO, CARSON |
FS-4839 |
A |
55.00 |
4060********4643 |
060233 |
06/05/2024 |
| BRATTEBO, SPENCER |
FS-4834 |
A |
55.00 |
4347********2823 |
040207 |
06/05/2024 |
| BUFFAM, AMANDA |
FS-5136 |
A |
55.00 |
4411********9008 |
040207 |
06/05/2024 |
| CAHOON, MICHAEL |
FS-5358 |
A |
55.00 |
4388********8240 |
07050D |
06/05/2024 |
| CASTRILLO, ADRIANA |
FS-5562 |
A |
55.00 |
5348********5035 |
170525 |
06/05/2024 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
103982 |
06/05/2024 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
605020 |
06/05/2024 |
| CONJURA, MIKE |
FS-5541 |
A |
55.00 |
4359********3850 |
605020 |
06/05/2024 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********0373 |
743713 |
06/05/2024 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
125749 |
06/05/2024 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005641 |
06/05/2024 |
| DEROSA, JOHN |
FS-5577 |
A |
55.00 |
4060********2234 |
060237 |
06/05/2024 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
41738G |
06/05/2024 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
138101 |
06/05/2024 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
07143D |
06/05/2024 |
| EVANS, JANET |
FS-4114 |
A |
55.00 |
4147********7198 |
07140D |
06/05/2024 |
| FOOTPRINTS, 1 |
FS-5315 |
A |
55.00 |
5557********4641 |
060239 |
06/05/2024 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
060238 |
06/05/2024 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
060240 |
06/05/2024 |
| FORONDA, CALVIN |
FS-5285 |
A |
55.00 |
5178********5298 |
07191Z |
06/05/2024 |
| GABLE, MICHAEL |
FS-4774 |
A |
55.00 |
4147********5549 |
07234D |
06/05/2024 |
| GARVIN, DEBORAH |
FS-5601 |
A |
55.00 |
4147********8027 |
07203D |
06/05/2024 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********4356 |
07220D |
06/05/2024 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
151129 |
06/05/2024 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
115640 |
06/05/2024 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4147********6002 |
07265D |
06/05/2024 |
| HENRY, ANTHONY |
FS-5186 |
A |
55.00 |
5312********9689 |
100424 |
06/05/2024 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005247 |
06/05/2024 |
| INGLE, VINCE |
FS-5594 |
A |
55.00 |
5524********2011 |
07260Z |
06/05/2024 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
04936S |
06/05/2024 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********3189 |
07316P |
06/05/2024 |
| KEHRES, KELLY |
FS-4444 |
A |
55.00 |
4147********7198 |
07310D |
06/05/2024 |
| KITCHING, GRAHAM |
FS-5003 |
A |
55.00 |
6011********7082 |
00525R |
06/05/2024 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
201315 |
06/05/2024 |
| LEBLANC, SADIE |
FS-4900 |
A |
55.00 |
4351********8399 |
023061 |
06/05/2024 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
07345D |
06/05/2024 |
| LOGAL, MICHAEL |
FS-5322 |
A |
55.00 |
3715*******5000 |
165154 |
06/05/2024 |
| LORENZEN, REBECCA |
FS-4980 |
A |
55.00 |
4535********1467 |
556165 |
06/05/2024 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
147384 |
06/05/2024 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
07382D |
06/05/2024 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********1152 |
07411S |
06/05/2024 |
| MARTINEZ, JOLCE |
FS-5563 |
A |
55.00 |
5348********5035 |
170525 |
06/05/2024 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********4184 |
037063 |
06/05/2024 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
176251 |
06/05/2024 |
| MELVIN, ELIZABETH |
FS-5332 |
A |
55.00 |
4750********1966 |
080207 |
06/05/2024 |
| MEYERS, MICHELE |
FS-5383 |
A |
55.00 |
6011********5498 |
00512R |
06/05/2024 |
| MINERVINI, SUSAN |
FS-5163 |
A |
55.00 |
4833********8492 |
090207 |
06/05/2024 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
70249F |
06/05/2024 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
190128 |
06/05/2024 |
| MURPHY, ERNEST |
FS-5259 |
A |
55.00 |
4117********4256 |
180828 |
06/05/2024 |
| NEWMAN, MATTHEW |
FS-4986 |
A |
55.00 |
4400********0967 |
06446D |
06/05/2024 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
128473 |
06/05/2024 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6809 |
07516A |
06/05/2024 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
07524D |
06/05/2024 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
07525D |
06/05/2024 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
07776D |
06/05/2024 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
07776D |
06/05/2024 |
| PARSONS, PAULA |
FS-5319 |
A |
55.00 |
4147********4797 |
07552D |
06/05/2024 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
07554D |
06/05/2024 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
175755 |
06/05/2024 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005405 |
06/05/2024 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
100323 |
06/05/2024 |
| RHEAULT, WENDY |
FS-5164 |
A |
55.00 |
4388********8833 |
07583I |
06/05/2024 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********1503 |
07618D |
06/05/2024 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
120428 |
06/05/2024 |
| SANCHEZ, AMY |
FS-5162 |
A |
55.00 |
4270********3132 |
005391 |
06/05/2024 |
| SANCHEZ, NILO |
FS-4916 |
A |
55.00 |
4270********3132 |
005698 |
06/05/2024 |
| SEGAL, SAMUEL |
FS-5591 |
A |
55.00 |
4246********1217 |
07640G |
06/05/2024 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
07647D |
06/05/2024 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005724 |
06/05/2024 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9002 |
07670D |
06/05/2024 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
07668A |
06/05/2024 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
07696S |
06/05/2024 |
| TOUCHSTONE, BROOKE |
FS-5159 |
A |
55.00 |
4355********9569 |
036028 |
06/05/2024 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
160523 |
06/05/2024 |
| VIKARI, JT |
FS-5366 |
A |
55.00 |
4741********7711 |
006425 |
06/05/2024 |
| WARD, JAKE |
FS-5337 |
A |
55.00 |
4388********9458 |
07718D |
06/05/2024 |
| WARICK, WILLIAM |
FS-5109 |
A |
55.00 |
5108********1623 |
060258 |
06/05/2024 |
| WATKINS, LIBBY |
FS-5542 |
A |
55.00 |
4359********3850 |
605020 |
06/05/2024 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
164645 |
06/05/2024 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
07758Z |
06/05/2024 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
044324 |
06/05/2024 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
4266********8764 |
07782D |
06/05/2024 |
| WINTER, SUSANNE |
FS-5107 |
A |
55.00 |
5524********7476 |
07792P |
06/05/2024 |
| YORK, STEVEN |
FS-5170 |
A |
55.00 |
4270********7925 |
070259 |
06/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
660.00 |
| 17 |
MasterCard |
935.00 |
| 60 |
Visa |
3300.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5005.00 |