09/05/2014

09:03:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIA, SUSAN	FS-1046	A	37.45	3728*******5000	124407	09/05/2014
ANDERS, PEGGY	FS-1034	A	37.45	6011********6061	00569B	09/05/2014
BANE, FRANK	FS-1158	A	37.45	4741********3425	878602	09/05/2014
BATTAGLIA, DAVID	FS-1054	A	37.45	4355********8006	064127	09/05/2014
BATTAGLIA, PAULA	FS-1055	A	15.00	4744********9426	105155	09/05/2014
BERKOWITZ, LAURA	FS-1072	A	37.45	5466********7838	10701Z	09/05/2014
BETTENDORF, LINDSEY	FS-1124	A	37.45	4351********9068	022793	09/05/2014
BLENKE, VIRGINIA	FS-1029	A	37.45	4744********7178	195857	09/05/2014
BRETT, JUDY	FS-1091	A	37.45	5424********4734	893364	09/05/2014
BURBANK, ELIZABETH	FS-1064	A	37.45	4744********4076	195657	09/05/2014
CASORIO, DIANNE	FS-1174	A	37.45	4147********0498	06190C	09/05/2014
CASORIO, FRANK	FS-1031	A	37.45	4147********0498	06180C	09/05/2014
CORMIER, NATALIE	FS-1198	A	37.45	4294********3912	062100	09/05/2014
CUMMINGS, CHERYL	FS-1011	A	37.45	4313********7496	055599	09/05/2014
DECEMBER, TRACY	FS-1163	A	37.45	4313********5922	055595	09/05/2014
DOUGLASS, TINA	FS-1180	A	37.45	5466********6178	12035P	09/05/2014
DREW, JEANETTE	FS-1076	A	37.45	4408********3702	06175C	09/05/2014
DURSO, MIKE	FS-1093	A	37.45	4744********5067	195651	09/05/2014
EDWARDS, SUE	FS-1152	A	37.45	4356********7283	105453	09/05/2014
ELLARS, ANGEL	FS-1169	A	37.45	4833********6224	075509	09/05/2014
ERCIUS, BRENDA	FS-1044	A	37.45	5466********2402	05559S	09/05/2014
FERNANDEZ, MARITZA	FS-1059	A	37.45	5466********7024	10756P	09/05/2014
FERRITER, BARBARA	FS-1148	A	37.45	4306********3560	005944	09/05/2014
FLETCHER, MICHAEL	FS-1139	A	37.45	4309********6379	085538	09/05/2014
FRANKEL, ALFRED	FS-1197	A	37.45	4744********4356	105157	09/05/2014
GALVIN, TERRY	FS-1060	A	37.45	5121********0421	00568B	09/05/2014
GRANGER, CATHERINE	FS-1096	A	37.45	4782********3412	302587	09/05/2014
GRIFFIN, THOMAS	FS-1074	A	37.45	6011********7263	00567R	09/05/2014
HAGOOD, PATRICIA	FS-1104	A	37.45	4861********3008	000438	09/05/2014
HATHAWAY, SCOTT	FS-1161	A	37.45	4833********1817	085509	09/05/2014
HERMAN, ALISON	FS-1070	A	37.45	4313********3512	055503	09/05/2014
HILLER, PAM	FS-1137	A	37.45	4465********1011	005019	09/05/2014
HISCOCK, NANCY	FS-1145	A	37.45	6011********0037	00567R	09/05/2014
HOLLANDS, CHRISTOPHER	FS-1128	A	37.45	4833********3198	085509	09/05/2014
ILISHEV, NAZAR	FS-1157	A	37.45	5312********1582	115254	09/05/2014
KANE, BETH	FS-1032	A	37.45	4707********1176	06169B	09/05/2014
KANE, PHIL	FS-1033	A	37.45	4707********1176	06170B	09/05/2014
KLIPPLE, PENNY	FS-1195	A	37.45	4436********5565	089690	09/05/2014
KNIGHT, LARRY	FS-1185	A	37.45	3772*******1001	128328	09/05/2014
KONCZ, JOSEPHINE	FS-1003	A	37.45	4313********7579	055599	09/05/2014
KRAMER, WILLIAM	FS-1183	A	37.45	5200********2263	05557Z	09/05/2014
LEAK, JOAN	FS-1036	A	37.45	4802********9275	061804	09/05/2014
LENNO, JAMES	FS-1133	A	37.45	4867********8891	085509	09/05/2014
LOGAL, MICHAEL	FS-1094	A	37.45	3715*******2007	187615	09/05/2014
MACDOWELL, RUTH	FS-1002	A	37.45	3737*******2006	107669	09/05/2014
MACDOWELL, WAYNE	FS-1001	A	37.45	3737*******2006	104701	09/05/2014
MACEDO, CAROL	FS-1056	A	37.45	4868********0604	06197B	09/05/2014
MASINI, NICOLE	FS-1170	A	37.45	4117********4308	115053	09/05/2014
MASTELLER, GARY	FS-1190	A	37.45	4408********6315	06178C	09/05/2014
MCCAULEY, DOUGLAS	FS-1172	A	37.45	4355********3650	066109	09/05/2014
MCCONNELL, VIRGINIA	FS-1067	A	37.45	6011********4223	00590B	09/05/2014
MORGAN, GEORGE	FS-1009	A	37.45	5589********2876	06218C	09/05/2014
MURAWSKI, JOAN	FS-1014	A	37.45	4868********0943	06218C	09/05/2014
MYLCHREEST, JOAN	FS-1162	A	37.45	4828********3014	919582	09/05/2014
NELSON, TIM	FS-1132	A	37.45	5466********0717	11590P	09/05/2014
NICHOLSON, NINA	FS-1005	A	37.45	4313********1421	055598	09/05/2014
NICOLOSI, CAROLYN	FS-1080	A	37.45	3713*******1017	115626	09/05/2014
NICOLOSI, GREGORY	FS-1167	A	37.45	5466********3900	06222Z	09/05/2014
O CONNOR, JOHN	FS-1177	A	37.45	4147********4046	06205D	09/05/2014
OBER, LYNN	FS-1140	A	37.45	4833********5661	095509	09/05/2014
OVERHOLT, HEATHER	FS-1154	A	37.45	4737********9464	948383	09/05/2014
PAYE, HEATHER	FS-1179	A	37.45	4147********7614	06192D	09/05/2014
PAYE, WILLIAM	FS-1178	A	37.45	4147********7614	06175D	09/05/2014
PETRUCELLI, AMY	FS-1026	A	37.45	4465********2773	005040	09/05/2014
QUAILE, NANCY	FS-1153	A	15.00	4737********6608	948381	09/05/2014
ROMAGNA, DAVID	FS-1073	A	37.45	4744********2927	115651	09/05/2014
RYAN, JANET	FS-1171	A	37.45	4306********0085	005022	09/05/2014
SANCHEZ, PAMELA	FS-1159	A	37.45	5465********1176	H89341	09/05/2014
SCHOLD, JAMES	FS-1116	A	37.45	4737********4739	977681	09/05/2014
SCHOLL, SUSAN	FS-1052	A	37.45	4479********0572	005347	09/05/2014
SEAY, CELIA	FS-1175	A	37.45	4122********9153	12743G	09/05/2014
SEGAL, PEGGY	FS-1035	A	37.45	4246********6219	06210G	09/05/2014
SHELBY, AUDDIE	FS-1110	A	37.45	6011********6792	00520R	09/05/2014
SINGLETON, JANE	FS-1121	A	37.45	4737********7532	948387	09/05/2014
SPRACKLEN, STEPHANIE	FS-1053	A	37.45	4147********8175	06171C	09/05/2014
STEVENS, JEANNE	FS-1188	A	37.45	4355********3725	066083	09/05/2014
SULTE, NANCY	FS-1058	A	37.45	5491********3902	00513T	09/05/2014
TIERNAN, PATTIE	FS-1024	A	37.45	4888********3594	055578	09/05/2014
TIMONY, KATHLEEN	FS-1173	A	37.45	4355********3650	069057	09/05/2014
TOLSON, ELIZABETH	FS-1147	A	37.45	4423********7531	005477	09/05/2014
TRULL, JEFF	FS-1129	A	37.45	4737********6715	878611	09/05/2014
WALTERS, DAVID	FS-1041	A	37.45	4355********4018	067044	09/05/2014
WELCH, MICHAEL	FS-1004	A	37.45	5593********5668	06235P	09/05/2014
WILMARTH, VIRGINIA	FS-1149	A	37.45	4147********8369	005046	09/05/2014

Totals

Count	Card Type	Total
6	American Express	224.70
14	MasterCard	524.30
59	Visa	2164.65
5	Discover	187.25
0	Other	0.00
		3100.90