Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHARLES |
FS-2871 |
A |
45.00 |
4744********0872 |
193853 |
07/06/2020 |
| ANDERSON, DONALD |
FS-2768 |
A |
45.00 |
4147********1020 |
05676C |
07/06/2020 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
05684G |
07/06/2020 |
| BAKER, TODD |
FS-3212 |
A |
45.00 |
5291********1713 |
05696Z |
07/06/2020 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
904221 |
07/06/2020 |
| BARRY, MARY |
FS-2465 |
A |
45.00 |
6011********1015 |
00660R |
07/06/2020 |
| BEAULIEU, AMY |
FS-2634 |
A |
45.00 |
4351********0553 |
057216 |
07/06/2020 |
| BELANGER, BARBARA |
FS-3359 |
A |
45.00 |
4356********8147 |
143252 |
07/06/2020 |
| BENDER, JOE |
FS-3499 |
A |
15.00 |
4411********2006 |
043507 |
07/06/2020 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
45.00 |
4400********1786 |
03546A |
07/06/2020 |
| BIENEMAN, JASON |
FS-3340 |
A |
45.00 |
3772*******5023 |
119571 |
07/06/2020 |
| BOLDUC, CHRISTOPHER |
FS-3476 |
A |
15.00 |
3795*******3011 |
161114 |
07/06/2020 |
| BOYER, GREGORY |
FS-2567 |
A |
45.00 |
5424********6535 |
08214P |
07/06/2020 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
45.00 |
3730*******6005 |
109500 |
07/06/2020 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
05793C |
07/06/2020 |
| BREWIN, LESLIE |
FS-1920 |
A |
45.00 |
4147********7696 |
05771C |
07/06/2020 |
| BROPHY, ROBERT |
FS-3617 |
A |
45.00 |
4147********4431 |
05792D |
07/06/2020 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
45.00 |
4744********2806 |
113555 |
07/06/2020 |
| BUTLER, JOHN |
FS-2664 |
A |
45.00 |
5466********4647 |
05809P |
07/06/2020 |
| BUTLER, RHONDA |
FS-2663 |
A |
45.00 |
5466********4647 |
05828P |
07/06/2020 |
| CALDWELL, JENNIFER |
FS-2940 |
A |
15.00 |
4355********0709 |
077046 |
07/06/2020 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
43842Z |
07/06/2020 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
43786Z |
07/06/2020 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
45.00 |
5312********6100 |
183754 |
07/06/2020 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********4689 |
05851D |
07/06/2020 |
| CHILDERS, JOHN |
FS-1631 |
A |
45.00 |
3727*******1005 |
143616 |
07/06/2020 |
| COLBERT, RICHARD |
FS-3223 |
A |
45.00 |
3797*******1000 |
100562 |
07/06/2020 |
| COPLAS, NICKI |
FS-2096 |
A |
45.00 |
4147********0533 |
05875C |
07/06/2020 |
| COTTRELL, DEBORAH |
FS-3615 |
A |
45.00 |
5348********6891 |
163751 |
07/06/2020 |
| COVEY, ROGER |
FS-3623 |
A |
45.00 |
3772*******6003 |
144816 |
07/06/2020 |
| CRONE, LAURA |
FS-3625 |
A |
45.00 |
4489********3450 |
006145 |
07/06/2020 |
| DAMERON, SHARON |
FS-1763 |
A |
45.00 |
6011********8910 |
00603R |
07/06/2020 |
| DECKER, DANIELLE |
FS-2791 |
A |
45.00 |
4435********3943 |
371761 |
07/06/2020 |
| DEMAI, NICK |
FS-2969 |
A |
45.00 |
3717*******3009 |
186403 |
07/06/2020 |
| DESANDO, LARRY |
FS-3618 |
A |
45.00 |
4008********5609 |
375870 |
07/06/2020 |
| DILAURO, THOMAS |
FS-2757 |
A |
45.00 |
5524********0366 |
05960P |
07/06/2020 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
05960B |
07/06/2020 |
| DURHAM, JOHN |
FS-3175 |
A |
45.00 |
5595********7344 |
05974Z |
07/06/2020 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
023507 |
07/06/2020 |
| FLYNN, PAM |
FS-1881 |
A |
45.00 |
4833********6822 |
023507 |
07/06/2020 |
| FRANKEL, ALFRED |
FS-2575 |
A |
45.00 |
4744********2858 |
153057 |
07/06/2020 |
| GABLE, MICHAEL |
FS-3311 |
A |
45.00 |
4147********3385 |
06004D |
07/06/2020 |
| GARDNER, BETTY |
FS-2345 |
A |
45.00 |
5524********0451 |
09227P |
07/06/2020 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********4588 |
06022D |
07/06/2020 |
| GEORGE, MARLENE |
FS-3226 |
A |
45.00 |
3797*******1000 |
184876 |
07/06/2020 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
15.00 |
4400********0604 |
02607D |
07/06/2020 |
| GORDON, KENT |
FS-3620 |
A |
45.00 |
5524********1371 |
06050P |
07/06/2020 |
| HELM, ROCHELLE |
FS-3312 |
A |
45.00 |
4266********3209 |
06044B |
07/06/2020 |
| HENLEY, JULIE |
FS-3339 |
A |
45.00 |
3715*******5012 |
140076 |
07/06/2020 |
| HINSON, BRANDON |
FS-3452 |
A |
45.00 |
4737********2482 |
035757 |
07/06/2020 |
| HOBBIE, ALVIE |
FS-3230 |
A |
15.00 |
4815********0149 |
133153 |
07/06/2020 |
| HOBBIE, SUZANNE |
FS-3229 |
A |
15.00 |
4815********0149 |
133153 |
07/06/2020 |
| HUNT, BRUCE |
FS-3504 |
A |
45.00 |
4147********9995 |
06092C |
07/06/2020 |
| HUSBY, SUE |
FS-2956 |
A |
45.00 |
5414********5445 |
06109Z |
07/06/2020 |
| HUTCHINS, SAM |
FS-2432 |
A |
15.00 |
4147********8629 |
06094D |
07/06/2020 |
| IMSARA, IMSARA |
FS-1241 |
A |
45.00 |
3767*******4008 |
122240 |
07/06/2020 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
45.00 |
4313********4485 |
09884C |
07/06/2020 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
06119D |
07/06/2020 |
| KEARNEY, SANDRA |
FS-3193 |
A |
45.00 |
4737********4616 |
071327 |
07/06/2020 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
4737********7928 |
001259 |
07/06/2020 |
| KIST, JOHN |
FS-3138 |
A |
45.00 |
4833********7415 |
073507 |
07/06/2020 |
| KITCHEN, BRIAN |
FS-2875 |
A |
45.00 |
4388********7344 |
06165D |
07/06/2020 |
| KITCHEN, SUSAN |
FS-2873 |
A |
45.00 |
4388********7344 |
06186D |
07/06/2020 |
| KORSHAK, TRACY |
FS-3305 |
A |
45.00 |
4430********4782 |
541625 |
07/06/2020 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
093507 |
07/06/2020 |
| KURUSZ, HENRY |
FS-2435 |
A |
45.00 |
5466********9605 |
06203P |
07/06/2020 |
| LAURENTY, LAURIE |
FS-3634 |
A |
45.00 |
4018********8563 |
06213G |
07/06/2020 |
| LAZUK, JANET |
FS-1704 |
A |
45.00 |
4147********6410 |
06210D |
07/06/2020 |
| LEAK, JOAN |
FS-1036 |
A |
45.00 |
4802********6256 |
062468 |
07/06/2020 |
| LEWIS, JAMES |
FS-3624 |
A |
45.00 |
4489********3450 |
006602 |
07/06/2020 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
012576 |
07/06/2020 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
45.00 |
4147********6601 |
06230C |
07/06/2020 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
45.00 |
3737*******2006 |
163449 |
07/06/2020 |
| MACEDO, CAROL |
FS-1056 |
A |
45.00 |
5494********3586 |
00643Z |
07/06/2020 |
| MAGASICH, PAMELA |
FS-1856 |
A |
45.00 |
4147********8811 |
006396 |
07/06/2020 |
| MAGURNO, MARIA |
FS-3507 |
A |
45.00 |
4147********9995 |
06284C |
07/06/2020 |
| MODERSKI, JAMES |
FS-3246 |
A |
45.00 |
4262********5555 |
73543F |
07/06/2020 |
| MODERSKI, LISA |
FS-3247 |
A |
45.00 |
4262********5555 |
73543F |
07/06/2020 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
45.00 |
4147********8839 |
06323D |
07/06/2020 |
| MURAWSKI, JOAN |
FS-2170 |
A |
45.00 |
4400********7485 |
07617D |
07/06/2020 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
45.00 |
4400********7485 |
09239D |
07/06/2020 |
| MUTERT, CAROL |
FS-2736 |
A |
45.00 |
5153********2562 |
458090 |
07/06/2020 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
45.00 |
4400********6086 |
04299D |
07/06/2020 |
| NEWMAN, JAMES |
FS-2194 |
A |
45.00 |
5189********2455 |
15720Z |
07/06/2020 |
| NICHOLSON, NINA |
FS-3179 |
A |
45.00 |
4744********5726 |
153455 |
07/06/2020 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
45.00 |
3713*******7028 |
101023 |
07/06/2020 |
| NICKLAUS, ALBERT PAUL |
FS-3345 |
A |
45.00 |
4134********6617 |
06360A |
07/06/2020 |
| NIEMANN, REGAN |
FS-3346 |
A |
45.00 |
4355********6314 |
116094 |
07/06/2020 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
45.00 |
4294********6855 |
117144 |
07/06/2020 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
15.00 |
4266********1448 |
06372C |
07/06/2020 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
45.00 |
4741********6555 |
021443 |
07/06/2020 |
| PETERSON, WILLIAM |
FS-1535 |
A |
15.00 |
4313********8539 |
08736A |
07/06/2020 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********7884 |
16513P |
07/06/2020 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********7884 |
16665P |
07/06/2020 |
| ROBSON, ELIZABETH |
FS-3480 |
A |
45.00 |
3734*******5013 |
151927 |
07/06/2020 |
| RYAN, WILLIAM |
FS-3147 |
A |
45.00 |
4744********8236 |
193050 |
07/06/2020 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
00066D |
07/06/2020 |
| SCANNELL, YVONNE |
FS-2403 |
A |
45.00 |
4147********5306 |
006480 |
07/06/2020 |
| SCHNEIDER, JAMES |
FS-3369 |
A |
45.00 |
4388********9292 |
06440D |
07/06/2020 |
| SEGAL, PEGGY |
FS-1035 |
A |
45.00 |
4246********2437 |
06433G |
07/06/2020 |
| SHANNON, TIM |
FS-1069 |
A |
45.00 |
6011********9689 |
00649R |
07/06/2020 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
45.00 |
4400********6404 |
08798A |
07/06/2020 |
| SULTE, NANCY |
FS-1058 |
A |
45.00 |
4270********7454 |
006513 |
07/06/2020 |
| SWANSON, THOM |
FS-2713 |
A |
45.00 |
4081********8065 |
073549 |
07/06/2020 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
45.00 |
5523********2368 |
00629S |
07/06/2020 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
06479C |
07/06/2020 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
06485C |
07/06/2020 |
| WHITE, OLIVIA |
FS-3466 |
A |
45.00 |
4342********6789 |
086979 |
07/06/2020 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
096566 |
07/06/2020 |
| WITT, GLENN |
FS-2000 |
A |
45.00 |
3797*******2003 |
184766 |
07/06/2020 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
45.00 |
4342********3458 |
018441 |
07/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
600.00 |
| 23 |
MasterCard |
825.00 |
| 71 |
Visa |
2595.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4155.00 |