Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
422954 |
08/05/2024 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
02302I |
08/05/2024 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
05319P |
08/05/2024 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
3767*******1013 |
123589 |
08/05/2024 |
| BOYLE, STEPHEN |
FS-5207 |
A |
55.00 |
3767*******1013 |
147022 |
08/05/2024 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
4099********3031 |
02339D |
08/05/2024 |
| BRATTEBO, CARSON |
FS-4839 |
A |
55.00 |
4266********0022 |
02344C |
08/05/2024 |
| BUFFAM, AMANDA |
FS-5136 |
A |
55.00 |
4411********9008 |
011406 |
08/05/2024 |
| CASTRILLO, ADRIANA |
FS-5562 |
A |
55.00 |
5348********5035 |
171744 |
08/05/2024 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
505041 |
08/05/2024 |
| CONJURA, MIKE |
FS-5541 |
A |
55.00 |
4359********3850 |
505041 |
08/05/2024 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********0373 |
346060 |
08/05/2024 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
181203 |
08/05/2024 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005157 |
08/05/2024 |
| DEROSA, JOHN |
FS-5577 |
A |
55.00 |
4060********2234 |
051414 |
08/05/2024 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
91679G |
08/05/2024 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
111131 |
08/05/2024 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
02433D |
08/05/2024 |
| EVANS, JANET |
FS-4114 |
A |
55.00 |
4147********7198 |
02444D |
08/05/2024 |
| FOOTPRINTS, 1 |
FS-5315 |
A |
55.00 |
5557********4641 |
051415 |
08/05/2024 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
051416 |
08/05/2024 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
051416 |
08/05/2024 |
| FORONDA, CALVIN |
FS-5285 |
A |
55.00 |
5178********5298 |
02521Z |
08/05/2024 |
| GABLE, MICHAEL |
FS-4774 |
A |
55.00 |
4147********5549 |
02528D |
08/05/2024 |
| GARVIN, DEBORAH |
FS-5601 |
A |
55.00 |
4147********8027 |
02541A |
08/05/2024 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********4356 |
02533D |
08/05/2024 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
119105 |
08/05/2024 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
104054 |
08/05/2024 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4147********6002 |
02573D |
08/05/2024 |
| HASLETT, TREVIS |
FS-5518 |
A |
55.00 |
4737********6760 |
082076 |
08/05/2024 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005201 |
08/05/2024 |
| INGLE, VINCE |
FS-5594 |
A |
55.00 |
5524********2011 |
01199S |
08/05/2024 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
02150S |
08/05/2024 |
| KANIUK, MANISA |
FS-4957 |
A |
55.00 |
6011********5708 |
00515P |
08/05/2024 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********3189 |
02631P |
08/05/2024 |
| KEHRES, KELLY |
FS-4444 |
A |
55.00 |
4147********7198 |
02623D |
08/05/2024 |
| KITCHING, GRAHAM |
FS-5003 |
A |
55.00 |
6011********7082 |
00586R |
08/05/2024 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********5066 |
01132D |
08/05/2024 |
| LEBLANC, SADIE |
FS-4900 |
A |
55.00 |
4351********8399 |
024021 |
08/05/2024 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
02659D |
08/05/2024 |
| LOGAL, MICHAEL |
FS-5322 |
A |
55.00 |
3715*******5000 |
183125 |
08/05/2024 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
161666 |
08/05/2024 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
02688D |
08/05/2024 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********1152 |
02697Z |
08/05/2024 |
| MARTINEZ, JOLCE |
FS-5563 |
A |
55.00 |
5348********5035 |
171744 |
08/05/2024 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********4184 |
083889 |
08/05/2024 |
| MASSARO, JESSICA |
FS-5399 |
A |
55.00 |
5312********2079 |
181441 |
08/05/2024 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
198979 |
08/05/2024 |
| MEYERS, MICHELE |
FS-5383 |
A |
55.00 |
6011********5498 |
00522R |
08/05/2024 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
61426F |
08/05/2024 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
131845 |
08/05/2024 |
| MURPHY, ERNEST |
FS-5259 |
A |
55.00 |
4117********4256 |
111749 |
08/05/2024 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6809 |
02814A |
08/05/2024 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
02803D |
08/05/2024 |
| PADILLA, DAVID |
FS-5510 |
A |
55.00 |
4427********6094 |
071406 |
08/05/2024 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
07365D |
08/05/2024 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
03096D |
08/05/2024 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
02852D |
08/05/2024 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
428456 |
08/05/2024 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005547 |
08/05/2024 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
181543 |
08/05/2024 |
| RHEAULT, WENDY |
FS-5164 |
A |
55.00 |
4388********8833 |
02880I |
08/05/2024 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********1503 |
02885D |
08/05/2024 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
101941 |
08/05/2024 |
| SANCHEZ, AMY |
FS-5162 |
A |
55.00 |
4270********6265 |
005088 |
08/05/2024 |
| SANCHEZ, NILO |
FS-4916 |
A |
55.00 |
4270********6265 |
005646 |
08/05/2024 |
| SEGAL, SAMUEL |
FS-5591 |
A |
55.00 |
4246********1217 |
02934G |
08/05/2024 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
02914D |
08/05/2024 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4147********9486 |
005093 |
08/05/2024 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005013 |
08/05/2024 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9104 |
02948D |
08/05/2024 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
02958S |
08/05/2024 |
| TOUCHSTONE, BROOKE |
FS-5159 |
A |
55.00 |
4355********9569 |
149150 |
08/05/2024 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
141445 |
08/05/2024 |
| WARD, JAKE |
FS-5337 |
A |
55.00 |
4388********9458 |
02980D |
08/05/2024 |
| WARICK, WILLIAM |
FS-5109 |
A |
55.00 |
5108********1623 |
051433 |
08/05/2024 |
| WATKINS, LIBBY |
FS-5542 |
A |
55.00 |
4359********3850 |
505041 |
08/05/2024 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
147981 |
08/05/2024 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
03004Z |
08/05/2024 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
054699 |
08/05/2024 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********5375 |
03030Z |
08/05/2024 |
| WILLIAMS, KIRK |
FS-5504 |
A |
55.00 |
4266********8764 |
03042D |
08/05/2024 |
| YORK, STEVEN |
FS-5170 |
A |
55.00 |
4270********7925 |
061435 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
550.00 |
| 16 |
MasterCard |
880.00 |
| 54 |
Visa |
2970.00 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4565.00 |