Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHARLES |
FS-2871 |
A |
45.00 |
4744********0872 |
162812 |
08/05/2020 |
| ANDERSON, DONALD |
FS-2768 |
A |
45.00 |
4147********1020 |
03835C |
08/05/2020 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
03842G |
08/05/2020 |
| BAKER, TODD |
FS-3212 |
A |
45.00 |
5291********1713 |
03860Z |
08/05/2020 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
028303 |
08/05/2020 |
| BENDER, JOE |
FS-3499 |
A |
15.00 |
4411********2006 |
002108 |
08/05/2020 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
45.00 |
4400********1786 |
04611A |
08/05/2020 |
| BIENEMAN, JASON |
FS-3340 |
A |
45.00 |
3772*******5023 |
180434 |
08/05/2020 |
| BOLDUC, CHRISTOPHER |
FS-3476 |
A |
15.00 |
3795*******3011 |
145640 |
08/05/2020 |
| BOYLE, STEPHEN |
FS-3627 |
A |
45.00 |
4147********5508 |
13049D |
08/05/2020 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
45.00 |
3730*******6005 |
119324 |
08/05/2020 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
03939C |
08/05/2020 |
| BREWIN, LESLIE |
FS-1920 |
A |
45.00 |
4147********7696 |
03954C |
08/05/2020 |
| BROPHY, ROBERT |
FS-3617 |
A |
45.00 |
4147********4431 |
03957D |
08/05/2020 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
56598Z |
08/05/2020 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
56779Z |
08/05/2020 |
| CHILDERS, JOHN |
FS-1631 |
A |
45.00 |
3727*******1005 |
148831 |
08/05/2020 |
| COPLAS, NICKI |
FS-2096 |
A |
45.00 |
4147********0533 |
04017C |
08/05/2020 |
| COVEY, ROGER |
FS-3623 |
A |
45.00 |
3772*******6003 |
120065 |
08/05/2020 |
| CRONE, LAURA |
FS-3625 |
A |
45.00 |
4489********3450 |
005061 |
08/05/2020 |
| DAVIS, DEBRA |
FS-3640 |
A |
45.00 |
4518********8247 |
005116 |
08/05/2020 |
| DECKER, DANIELLE |
FS-2791 |
A |
45.00 |
4435********3943 |
897303 |
08/05/2020 |
| DEMAI, NICK |
FS-2969 |
A |
45.00 |
3717*******3009 |
180429 |
08/05/2020 |
| DESANDO, LARRY |
FS-3643 |
A |
45.00 |
4008********5609 |
413014 |
08/05/2020 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
04078B |
08/05/2020 |
| DURHAM, JOHN |
FS-3175 |
A |
45.00 |
5595********7344 |
04097Z |
08/05/2020 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
072108 |
08/05/2020 |
| FLYNN, PAM |
FS-1881 |
A |
45.00 |
4833********6822 |
072108 |
08/05/2020 |
| FRANKEL, ALFRED |
FS-2575 |
A |
45.00 |
4744********2858 |
102019 |
08/05/2020 |
| GABLE, MICHAEL |
FS-3311 |
A |
45.00 |
4147********3385 |
04126D |
08/05/2020 |
| GARDNER, BETTY |
FS-2345 |
A |
45.00 |
5524********0451 |
09080P |
08/05/2020 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********4588 |
04142D |
08/05/2020 |
| GEORGE, MARLENE |
FS-3226 |
A |
45.00 |
3797*******1000 |
115093 |
08/05/2020 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********5383 |
04154B |
08/05/2020 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
15.00 |
4400********0604 |
05624D |
08/05/2020 |
| GNIBUS, JOHN |
FS-3631 |
A |
45.00 |
5218********7044 |
62997Z |
08/05/2020 |
| GORDON, KENT |
FS-3620 |
A |
45.00 |
5524********1371 |
04184P |
08/05/2020 |
| GREEN, REGINA |
FS-3639 |
A |
45.00 |
4355********1238 |
075137 |
08/05/2020 |
| HENLEY, JULIE |
FS-3339 |
A |
45.00 |
3715*******5012 |
160400 |
08/05/2020 |
| HINSON, BRANDON |
FS-3452 |
A |
45.00 |
4737********2482 |
028510 |
08/05/2020 |
| HOBBIE, ALVIE |
FS-3230 |
A |
15.00 |
4815********0149 |
132317 |
08/05/2020 |
| HOBBIE, SUZANNE |
FS-3229 |
A |
15.00 |
4815********0149 |
132317 |
08/05/2020 |
| HUNT, BRUCE |
FS-3504 |
A |
45.00 |
4147********9995 |
04219C |
08/05/2020 |
| HUSBY, SUE |
FS-2956 |
A |
45.00 |
5414********5445 |
04274S |
08/05/2020 |
| HUTCHINS, SAM |
FS-2432 |
A |
15.00 |
4147********8629 |
04250D |
08/05/2020 |
| IMSARA, IMSARA |
FS-1241 |
A |
45.00 |
3767*******4008 |
193818 |
08/05/2020 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
45.00 |
4313********4485 |
08365C |
08/05/2020 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
04293D |
08/05/2020 |
| KEARNEY, SANDRA |
FS-3193 |
A |
45.00 |
4737********4616 |
052447 |
08/05/2020 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
4737********7928 |
099065 |
08/05/2020 |
| KIST, JOHN |
FS-3138 |
A |
45.00 |
4833********7415 |
042108 |
08/05/2020 |
| KITCHEN, BRIAN |
FS-2875 |
A |
45.00 |
4388********7344 |
04303D |
08/05/2020 |
| KITCHEN, SUSAN |
FS-2873 |
A |
45.00 |
4388********7344 |
04316D |
08/05/2020 |
| KORSHAK, TRACY |
FS-3305 |
A |
45.00 |
4430********4782 |
110186 |
08/05/2020 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
042108 |
08/05/2020 |
| KURUSZ, HENRY |
FS-2435 |
A |
45.00 |
5466********9605 |
04353P |
08/05/2020 |
| LAURENTY, LAURIE |
FS-3634 |
A |
45.00 |
4018********8563 |
04362G |
08/05/2020 |
| LEAK, JOAN |
FS-1036 |
A |
45.00 |
4802********6256 |
043700 |
08/05/2020 |
| LEWIS, JAMES |
FS-3624 |
A |
45.00 |
4489********3450 |
005427 |
08/05/2020 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
043620 |
08/05/2020 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
45.00 |
4147********6601 |
04383C |
08/05/2020 |
| LORANCE, JOYCE |
FS-3128 |
A |
16.05 |
5424********0839 |
67445B |
08/05/2020 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
45.00 |
3737*******2006 |
165258 |
08/05/2020 |
| MACEDO, CAROL |
FS-1056 |
A |
45.00 |
5494********3586 |
00585Z |
08/05/2020 |
| MAGASICH, PAMELA |
FS-1856 |
A |
45.00 |
4147********8811 |
005924 |
08/05/2020 |
| MAGURNO, MARIA |
FS-3507 |
A |
45.00 |
4147********9995 |
04437C |
08/05/2020 |
| MCGRAPH, LORETTA |
FS-3635 |
A |
45.00 |
4574********0694 |
H76715 |
08/05/2020 |
| MODERSKI, JAMES |
FS-3246 |
A |
45.00 |
4262********5555 |
82148F |
08/05/2020 |
| MODERSKI, LISA |
FS-3247 |
A |
45.00 |
4262********5555 |
82148F |
08/05/2020 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
45.00 |
4147********8839 |
04469D |
08/05/2020 |
| MURAWSKI, JOAN |
FS-2170 |
A |
45.00 |
4400********7485 |
08932D |
08/05/2020 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
45.00 |
4400********7485 |
08366D |
08/05/2020 |
| MUTERT, CAROL |
FS-2736 |
A |
45.00 |
5153********2562 |
231130 |
08/05/2020 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
45.00 |
4400********6086 |
05476D |
08/05/2020 |
| NEWMAN, JAMES |
FS-2194 |
A |
45.00 |
5189********2455 |
69294Z |
08/05/2020 |
| NICHOLSON, NINA |
FS-3179 |
A |
45.00 |
4744********5726 |
112119 |
08/05/2020 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
45.00 |
3713*******7028 |
141397 |
08/05/2020 |
| NICKLAUS, ALBERT PAUL |
FS-3345 |
A |
45.00 |
4134********6617 |
04544A |
08/05/2020 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
45.00 |
4294********6855 |
106136 |
08/05/2020 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
15.00 |
4266********1448 |
04549C |
08/05/2020 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
45.00 |
4741********6555 |
015883 |
08/05/2020 |
| PETERSON, WILLIAM |
FS-1535 |
A |
15.00 |
4313********8539 |
03076A |
08/05/2020 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********7884 |
70350P |
08/05/2020 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********7884 |
70628P |
08/05/2020 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
02188D |
08/05/2020 |
| SCANNELL, YVONNE |
FS-2403 |
A |
45.00 |
4147********5306 |
005401 |
08/05/2020 |
| SCHNEIDER, JAMES |
FS-3369 |
A |
45.00 |
4388********9292 |
04612D |
08/05/2020 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
45.00 |
4400********6404 |
05706A |
08/05/2020 |
| SULTE, NANCY |
FS-1058 |
A |
45.00 |
4270********7454 |
005273 |
08/05/2020 |
| SWANSON, THOM |
FS-2713 |
A |
45.00 |
4081********8065 |
082155 |
08/05/2020 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
45.00 |
5523********2368 |
00552S |
08/05/2020 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
04655C |
08/05/2020 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
04678C |
08/05/2020 |
| WATSON, VERDA |
FS-3636 |
A |
45.00 |
3798*******2003 |
104084 |
08/05/2020 |
| WHITE, OLIVIA |
FS-3466 |
A |
45.00 |
4342********6789 |
036846 |
08/05/2020 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
045877 |
08/05/2020 |
| WITT, GLENN |
FS-2000 |
A |
45.00 |
3797*******2003 |
108474 |
08/05/2020 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
45.00 |
4342********3458 |
035862 |
08/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
555.00 |
| 19 |
MasterCard |
616.05 |
| 66 |
Visa |
2400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3571.05 |