Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIA, SUSAN |
FS-1046 |
A |
37.45 |
3728*******5000 |
125630 |
08/05/2014 |
| ANDERS, PEGGY |
FS-1034 |
A |
37.45 |
6011********6061 |
00561B |
08/05/2014 |
| BANE, FRANK |
FS-1158 |
A |
37.45 |
4741********3425 |
188280 |
08/05/2014 |
| BATTAGLIA, DAVID |
FS-1054 |
A |
37.45 |
4355********8006 |
109086 |
08/05/2014 |
| BETTENDORF, LINDSEY |
FS-1124 |
A |
37.45 |
4351********9068 |
047968 |
08/05/2014 |
| BLENKE, VIRGINIA |
FS-1029 |
A |
37.45 |
4744********7178 |
194809 |
08/05/2014 |
| BRETT, JUDY |
FS-1091 |
A |
37.45 |
5424********4734 |
655543 |
08/05/2014 |
| CASORIO, FRANK |
FS-1031 |
A |
37.45 |
4147********0498 |
00915C |
08/05/2014 |
| CUMMINGS, CHERYL |
FS-1011 |
A |
37.45 |
4313********7496 |
045037 |
08/05/2014 |
| DREW, JEANETTE |
FS-1076 |
A |
37.45 |
4408********3702 |
00917C |
08/05/2014 |
| DURSO, MIKE |
FS-1093 |
A |
37.45 |
4744********5067 |
104002 |
08/05/2014 |
| EDWARDS, SUE |
FS-1152 |
A |
37.45 |
4356********7283 |
194802 |
08/05/2014 |
| ERCIUS, BRENDA |
FS-1044 |
A |
37.45 |
5466********2402 |
04506S |
08/05/2014 |
| ERCIUS, EMILY |
FS-1045 |
A |
37.45 |
5466********2402 |
04504S |
08/05/2014 |
| FERNANDEZ, MARITZA |
FS-1059 |
A |
37.45 |
5466********7024 |
18284P |
08/05/2014 |
| FERRITER, BARBARA |
FS-1148 |
A |
37.45 |
4306********3560 |
005164 |
08/05/2014 |
| GALVIN, TERRY |
FS-1060 |
A |
37.45 |
5121********0421 |
00543B |
08/05/2014 |
| GRANGER, CATHERINE |
FS-1096 |
A |
37.45 |
4782********3412 |
277824 |
08/05/2014 |
| GRIFFIN, THOMAS |
FS-1074 |
A |
37.45 |
6011********7263 |
00579R |
08/05/2014 |
| HAGOOD, PATRICIA |
FS-1104 |
A |
37.45 |
4861********3008 |
000418 |
08/05/2014 |
| HERMAN, ALISON |
FS-1070 |
A |
37.45 |
4313********3512 |
045038 |
08/05/2014 |
| HILLER, PAM |
FS-1137 |
A |
37.45 |
4465********1011 |
005160 |
08/05/2014 |
| HISCOCK, NANCY |
FS-1145 |
A |
37.45 |
6011********0037 |
00527R |
08/05/2014 |
| HOLLANDS, CHRISTOPHER |
FS-1128 |
A |
37.45 |
4833********3198 |
004009 |
08/05/2014 |
| KANE, BETH |
FS-1032 |
A |
37.45 |
4707********1176 |
00925B |
08/05/2014 |
| KANE, PHIL |
FS-1033 |
A |
37.45 |
4707********1176 |
00927B |
08/05/2014 |
| KONCZ, JOSEPHINE |
FS-1003 |
A |
37.45 |
4313********7579 |
045043 |
08/05/2014 |
| LEAK, JOAN |
FS-1036 |
A |
37.45 |
4802********9275 |
009143 |
08/05/2014 |
| LENNO, JAMES |
FS-1133 |
A |
37.45 |
4867********8891 |
004009 |
08/05/2014 |
| LOGAL, MICHAEL |
FS-1094 |
A |
37.45 |
3715*******2007 |
182161 |
08/05/2014 |
| MACEDO, CAROL |
FS-1056 |
A |
37.45 |
4868********0604 |
00951B |
08/05/2014 |
| MORGAN, GEORGE |
FS-1009 |
A |
37.45 |
5589********2876 |
00921C |
08/05/2014 |
| MURAWSKI, JOAN |
FS-1014 |
A |
37.45 |
4868********0943 |
00941C |
08/05/2014 |
| NELSON, TIM |
FS-1132 |
A |
37.45 |
5466********0717 |
18367P |
08/05/2014 |
| NICHOLSON, NINA |
FS-1005 |
A |
37.45 |
4313********1421 |
045025 |
08/05/2014 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
37.45 |
3713*******1017 |
126880 |
08/05/2014 |
| OBER, LYNN |
FS-1140 |
A |
37.45 |
4833********5661 |
004009 |
08/05/2014 |
| OVERHOLT, HEATHER |
FS-1154 |
A |
37.45 |
4737********9464 |
159482 |
08/05/2014 |
| PETRUCELLI, AMY |
FS-1026 |
A |
37.45 |
4465********2773 |
005314 |
08/05/2014 |
| QUAILE, NANCY |
FS-1153 |
A |
15.00 |
4737********6608 |
088418 |
08/05/2014 |
| ROMAGNA, DAVID |
FS-1073 |
A |
37.45 |
4744********2927 |
104401 |
08/05/2014 |
| SCHOLD, JAMES |
FS-1116 |
A |
37.45 |
4737********4739 |
232724 |
08/05/2014 |
| SCHOLL, SUSAN |
FS-1052 |
A |
37.45 |
4479********0572 |
005484 |
08/05/2014 |
| SEGAL, PEGGY |
FS-1035 |
A |
37.45 |
4246********6219 |
00928G |
08/05/2014 |
| SHELBY, AUDDIE |
FS-1110 |
A |
37.45 |
6011********6792 |
00563R |
08/05/2014 |
| SINGLETON, JANE |
FS-1121 |
A |
37.45 |
4737********7532 |
118875 |
08/05/2014 |
| SPRACKLEN, STEPHANIE |
FS-1053 |
A |
37.45 |
4147********8175 |
00927C |
08/05/2014 |
| SULTE, NANCY |
FS-1058 |
A |
37.45 |
5491********3902 |
00517T |
08/05/2014 |
| TIERNAN, PATTIE |
FS-1024 |
A |
37.45 |
4888********3594 |
045012 |
08/05/2014 |
| TOLSON, ELIZABETH |
FS-1147 |
A |
37.45 |
4423********7531 |
005040 |
08/05/2014 |
| TRULL, JEFF |
FS-1129 |
A |
37.45 |
4828********8067 |
063290 |
08/05/2014 |
| WALTERS, DAVID |
FS-1041 |
A |
37.45 |
4355********4018 |
111123 |
08/05/2014 |
| WELCH, MICHAEL |
FS-1004 |
A |
37.45 |
5593********5668 |
00968P |
08/05/2014 |
| WILMARTH, VIRGINIA |
FS-1149 |
A |
37.45 |
4147********8369 |
005328 |
08/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.35 |
| 9 |
MasterCard |
337.05 |
| 38 |
Visa |
1400.65 |
| 4 |
Discover |
149.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.85 |