Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIA, SUSAN |
FS-1046 |
A |
37.45 |
3728*******5000 |
180614 |
10/06/2014 |
| ANDERS, PEGGY |
FS-1034 |
A |
37.45 |
6011********6061 |
00626B |
10/06/2014 |
| BAILEY, SANDRA |
FS-1075 |
A |
37.45 |
4270********1173 |
034549 |
10/06/2014 |
| BANE, FRANK |
FS-1158 |
A |
37.45 |
4741********3425 |
606649 |
10/06/2014 |
| BATTAGLIA, DAVID |
FS-1054 |
A |
37.45 |
4355********8006 |
133067 |
10/06/2014 |
| BATTAGLIA, PAULA |
FS-1055 |
A |
15.00 |
4744********7463 |
193658 |
10/06/2014 |
| BERKOWITZ, LAURA |
FS-1072 |
A |
37.45 |
5466********7838 |
37035Z |
10/06/2014 |
| BETTENDORF, LINDSEY |
FS-1124 |
A |
37.45 |
4351********9068 |
029868 |
10/06/2014 |
| BINNUN, SAM |
FS-1222 |
A |
37.45 |
4264********1159 |
035511 |
10/06/2014 |
| BINNUN, SHARON |
FS-1221 |
A |
37.45 |
4264********1159 |
035522 |
10/06/2014 |
| BLENKE, VIRGINIA |
FS-1029 |
A |
37.45 |
4744********7178 |
193951 |
10/06/2014 |
| BRETT, JUDY |
FS-1091 |
A |
37.45 |
5424********4734 |
074187 |
10/06/2014 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
37.45 |
4744********4076 |
103555 |
10/06/2014 |
| CASORIO, DIANNE |
FS-1174 |
A |
37.45 |
4147********0498 |
06437C |
10/06/2014 |
| CASORIO, FRANK |
FS-1031 |
A |
37.45 |
4147********0498 |
06443C |
10/06/2014 |
| CLMIELEWSKI, KATHERINE |
FS-1207 |
A |
15.00 |
4744********9622 |
193753 |
10/06/2014 |
| COLLINS, ALLEN |
FS-1219 |
A |
37.45 |
4313********8161 |
035532 |
10/06/2014 |
| CORMIER, NATALIE |
FS-1198 |
A |
37.45 |
4294********3912 |
130138 |
10/06/2014 |
| CURRY, JOSEPH |
FS-1224 |
A |
37.45 |
4264********9389 |
035535 |
10/06/2014 |
| DECEMBER, TRACY |
FS-1163 |
A |
37.45 |
4313********5922 |
035551 |
10/06/2014 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
37.45 |
5524********7839 |
06471Z |
10/06/2014 |
| DOUGLASS, TINA |
FS-1180 |
A |
37.45 |
5466********6178 |
36993P |
10/06/2014 |
| DREW, JEANETTE |
FS-1076 |
A |
37.45 |
4408********3702 |
06433C |
10/06/2014 |
| DURSO, MIKE |
FS-1093 |
A |
37.45 |
4744********5067 |
103459 |
10/06/2014 |
| EDWARDS, SUE |
FS-1152 |
A |
37.45 |
4356********7283 |
193958 |
10/06/2014 |
| ELLARS, ANGEL |
FS-1169 |
A |
37.45 |
4833********6224 |
083509 |
10/06/2014 |
| ERCIUS, BRENDA |
FS-1044 |
A |
37.45 |
5466********2402 |
03551S |
10/06/2014 |
| FERNANDEZ, MARITZA |
FS-1059 |
A |
37.45 |
5466********7024 |
37674P |
10/06/2014 |
| FERRITER, BARBARA |
FS-1148 |
A |
37.45 |
4306********3560 |
006748 |
10/06/2014 |
| FRANKEL, ALFRED |
FS-1197 |
A |
37.45 |
4744********4356 |
103057 |
10/06/2014 |
| GALVIN, TERRY |
FS-1060 |
A |
37.45 |
5121********0421 |
00663B |
10/06/2014 |
| GARNER, MARY WELSEY |
FS-1230 |
A |
37.45 |
4744********2547 |
103751 |
10/06/2014 |
| GRANGER, CATHERINE |
FS-1096 |
A |
37.45 |
4782********3412 |
326896 |
10/06/2014 |
| GRIFFIN, THOMAS |
FS-1074 |
A |
37.45 |
6011********7263 |
00686R |
10/06/2014 |
| HAGOOD, PATRICIA |
FS-1104 |
A |
37.45 |
4861********3008 |
000452 |
10/06/2014 |
| HATHAWAY, SCOTT |
FS-1161 |
A |
37.45 |
4833********1817 |
083509 |
10/06/2014 |
| HERMAN, ALISON |
FS-1070 |
A |
37.45 |
4313********3512 |
035514 |
10/06/2014 |
| HILLER, PAM |
FS-1137 |
A |
37.45 |
4465********1011 |
006747 |
10/06/2014 |
| HOLLANDS, CHRISTOPHER |
FS-1128 |
A |
37.45 |
4833********3198 |
083509 |
10/06/2014 |
| ILISHEV, NAZAR |
FS-1157 |
A |
37.45 |
5312********1582 |
113251 |
10/06/2014 |
| KANE, BETH |
FS-1032 |
A |
37.45 |
4707********1176 |
06480B |
10/06/2014 |
| KANE, PHIL |
FS-1033 |
A |
37.45 |
4707********1176 |
06494B |
10/06/2014 |
| KLIPPLE, PENNY |
FS-1195 |
A |
37.45 |
4436********5565 |
039740 |
10/06/2014 |
| KNIGHT, LARRY |
FS-1185 |
A |
37.45 |
3772*******1001 |
134994 |
10/06/2014 |
| KONCZ, JOSEPHINE |
FS-1003 |
A |
37.45 |
4313********7579 |
035515 |
10/06/2014 |
| LEAK, JOAN |
FS-1036 |
A |
37.45 |
4802********9275 |
064769 |
10/06/2014 |
| LENNO, JAMES |
FS-1133 |
A |
37.45 |
4867********8967 |
073509 |
10/06/2014 |
| LOGAL, MICHAEL |
FS-1094 |
A |
37.45 |
3715*******2007 |
127536 |
10/06/2014 |
| MACDONALD, STEWART |
FS-1214 |
A |
37.45 |
4147********0326 |
006573 |
10/06/2014 |
| MACDOWELL, RUTH |
FS-1002 |
A |
37.45 |
3737*******2006 |
149933 |
10/06/2014 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
37.45 |
3737*******2006 |
188316 |
10/06/2014 |
| MACEDO, CAROL |
FS-1056 |
A |
37.45 |
4868********0604 |
06468B |
10/06/2014 |
| MANSFIELD, ASPEN |
FS-1160 |
A |
37.45 |
4347********4235 |
083509 |
10/06/2014 |
| MASINI, NICOLE |
FS-1170 |
A |
37.45 |
4117********4308 |
103350 |
10/06/2014 |
| MAXSON, HELEN |
FS-1199 |
A |
37.45 |
4147********0349 |
06442C |
10/06/2014 |
| MAXSON, PAUL |
FS-1223 |
A |
37.45 |
4147********2548 |
06473C |
10/06/2014 |
| MCCAULEY, DOUGLAS |
FS-1172 |
A |
37.45 |
4355********3650 |
133082 |
10/06/2014 |
| MCCONNELL, VIRGINIA |
FS-1067 |
A |
37.45 |
6011********4223 |
00694B |
10/06/2014 |
| MORE, ED |
FS-1007 |
A |
37.45 |
6011********6434 |
00601P |
10/06/2014 |
| MORGAN, GEORGE |
FS-1009 |
A |
37.45 |
5589********2876 |
06461C |
10/06/2014 |
| MURAWSKI, JOAN |
FS-1014 |
A |
37.45 |
4868********0943 |
06472C |
10/06/2014 |
| MYLCHREEST, JOAN |
FS-1162 |
A |
37.45 |
4828********3014 |
604979 |
10/06/2014 |
| NELSON, MAUREEN |
FS-1061 |
A |
37.45 |
5466********0717 |
37660P |
10/06/2014 |
| NICHOLSON, NINA |
FS-1005 |
A |
37.45 |
4313********1421 |
035512 |
10/06/2014 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
37.45 |
3713*******1017 |
132132 |
10/06/2014 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
37.45 |
5466********3900 |
06476Z |
10/06/2014 |
| O CONNOR, JOHN |
FS-1177 |
A |
37.45 |
4147********4046 |
06456D |
10/06/2014 |
| OBER, LYNN |
FS-1140 |
A |
37.45 |
4833********5661 |
083509 |
10/06/2014 |
| OVERHOLT, HEATHER |
FS-1154 |
A |
37.45 |
4737********9464 |
558859 |
10/06/2014 |
| PAYE, HEATHER |
FS-1179 |
A |
37.45 |
4147********7614 |
06455D |
10/06/2014 |
| PAYE, WILLIAM |
FS-1178 |
A |
37.45 |
4147********7614 |
06487D |
10/06/2014 |
| PETRUCELLI, AMY |
FS-1026 |
A |
37.45 |
4465********2773 |
006798 |
10/06/2014 |
| ROMAGNA, DAVID |
FS-1073 |
A |
37.45 |
4744********2927 |
113252 |
10/06/2014 |
| RUDZITIS, DACE |
FS-1226 |
A |
37.45 |
4388********7029 |
06470D |
10/06/2014 |
| RYAN, JANET |
FS-1171 |
A |
37.45 |
4306********0085 |
006554 |
10/06/2014 |
| SANCHEZ, PAMELA |
FS-1159 |
A |
37.45 |
5465********1176 |
H87350 |
10/06/2014 |
| SCHOLL, SUSAN |
FS-1052 |
A |
37.45 |
4479********0572 |
006918 |
10/06/2014 |
| SEAY, CELIA |
FS-1175 |
A |
37.45 |
4122********9153 |
71011G |
10/06/2014 |
| SEGAL, PEGGY |
FS-1035 |
A |
37.45 |
4246********6219 |
06459G |
10/06/2014 |
| SHELBY, AUDDIE |
FS-1110 |
A |
37.45 |
6011********6792 |
00637R |
10/06/2014 |
| SINGLETON, JANE |
FS-1121 |
A |
37.45 |
4737********7532 |
606659 |
10/06/2014 |
| STEPHENSON, MARY |
FS-1215 |
A |
37.45 |
4356********4566 |
113150 |
10/06/2014 |
| STEVENS, JEANNE |
FS-1188 |
A |
37.45 |
4355********3725 |
134147 |
10/06/2014 |
| SULTE, NANCY |
FS-1058 |
A |
37.45 |
5491********3902 |
00680T |
10/06/2014 |
| TIERNAN, PATTIE |
FS-1024 |
A |
37.45 |
4888********3594 |
035535 |
10/06/2014 |
| TIMONY, KATHLEEN |
FS-1173 |
A |
37.45 |
4355********3650 |
135079 |
10/06/2014 |
| TRULL, JEFF |
FS-1129 |
A |
37.45 |
4737********6715 |
910949 |
10/06/2014 |
| VIESTI, GLORIA |
FS-1227 |
A |
37.45 |
6011********0435 |
00690R |
10/06/2014 |
| WALTERS, DAVID |
FS-1041 |
A |
37.45 |
4355********4018 |
135101 |
10/06/2014 |
| WATERS, RONALD |
FS-1134 |
A |
37.45 |
4271********4304 |
133134 |
10/06/2014 |
| WELCH, MICHAEL |
FS-1004 |
A |
37.45 |
5593********5668 |
06500P |
10/06/2014 |
| WILMARTH, VIRGINIA |
FS-1149 |
A |
37.45 |
4147********8369 |
006817 |
10/06/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
224.70 |
| 14 |
MasterCard |
524.30 |
| 66 |
Visa |
2426.80 |
| 6 |
Discover |
224.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3400.50 |