Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHARLES |
FS-2871 |
A |
45.00 |
4744********0872 |
195742 |
09/06/2020 |
| ANDERSON, DONALD |
FS-2768 |
A |
45.00 |
5189********6950 |
12597Z |
09/06/2020 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
03022G |
09/06/2020 |
| BAKER, TODD |
FS-3212 |
A |
45.00 |
5291********1713 |
02977Z |
09/06/2020 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
267403 |
09/06/2020 |
| BARRY, MARY |
FS-2465 |
A |
45.00 |
6011********7330 |
00629R |
09/06/2020 |
| BELANGER, BARBARA |
FS-3359 |
A |
45.00 |
4356********1209 |
115548 |
09/06/2020 |
| BENDER, JOE |
FS-3499 |
A |
15.00 |
4411********2006 |
045418 |
09/06/2020 |
| BLENKE, MARY |
FS-3648 |
A |
45.00 |
4400********2701 |
09971D |
09/06/2020 |
| BOYLE, STEPHEN |
FS-3627 |
A |
45.00 |
4147********5508 |
43564D |
09/06/2020 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
45.00 |
3730*******6005 |
134174 |
09/06/2020 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
03070C |
09/06/2020 |
| BREWIN, LESLIE |
FS-1920 |
A |
45.00 |
4147********7696 |
03086C |
09/06/2020 |
| BROPHY, ROBERT |
FS-3617 |
A |
45.00 |
4147********4431 |
03099D |
09/06/2020 |
| CALDWELL, JENNIFER |
FS-2940 |
A |
16.05 |
4100********6700 |
09240G |
09/06/2020 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
90415Z |
09/06/2020 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
90637Z |
09/06/2020 |
| COPLAS, NICKI |
FS-2096 |
A |
45.00 |
4147********0533 |
03128C |
09/06/2020 |
| COURTNEY, DONALD |
FS-3659 |
A |
45.00 |
4294********1901 |
599675 |
09/06/2020 |
| COVEY, ROGER |
FS-3623 |
A |
45.00 |
3772*******6003 |
120562 |
09/06/2020 |
| CRONE, LAURA |
FS-3625 |
A |
45.00 |
4489********3450 |
006040 |
09/06/2020 |
| DAVIS, DEBRA |
FS-3640 |
A |
45.00 |
4518********8247 |
005200 |
09/06/2020 |
| DEISE, TOM |
FS-3651 |
A |
45.00 |
5424********1052 |
17698P |
09/06/2020 |
| DESANDO, LARRY |
FS-3643 |
A |
45.00 |
4008********5609 |
621259 |
09/06/2020 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
03238B |
09/06/2020 |
| ELLIS, STEPHEN |
FS-3658 |
A |
45.00 |
5178********2505 |
03215Z |
09/06/2020 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
015418 |
09/06/2020 |
| FLYNN, PAM |
FS-1881 |
A |
45.00 |
4833********6822 |
015418 |
09/06/2020 |
| GABLE, MICHAEL |
FS-3311 |
A |
45.00 |
4147********3385 |
03251D |
09/06/2020 |
| GEORGE, MARLENE |
FS-3226 |
A |
45.00 |
3797*******1000 |
135740 |
09/06/2020 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********5383 |
03284B |
09/06/2020 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
15.00 |
4400********0604 |
00462D |
09/06/2020 |
| GNIBUS, JOHN |
FS-3631 |
A |
45.00 |
5218********7044 |
20506Z |
09/06/2020 |
| GORDON, KENT |
FS-3620 |
A |
45.00 |
5524********1371 |
03329P |
09/06/2020 |
| GREEN, REGINA |
FS-3639 |
A |
45.00 |
4355********1238 |
138107 |
09/06/2020 |
| HINSON, BRANDON |
FS-3452 |
A |
45.00 |
4737********2482 |
063724 |
09/06/2020 |
| HUSBY, SUE |
FS-2956 |
A |
45.00 |
5414********5445 |
03346S |
09/06/2020 |
| HUTCHINS, SAM |
FS-3653 |
A |
15.00 |
4147********1268 |
03365D |
09/06/2020 |
| IMSARA, IMSARA |
FS-1241 |
A |
45.00 |
3767*******4008 |
180326 |
09/06/2020 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
45.00 |
4313********4485 |
07360C |
09/06/2020 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
03371D |
09/06/2020 |
| KEARNEY, SANDRA |
FS-3193 |
A |
45.00 |
4737********4616 |
020700 |
09/06/2020 |
| KORSHAK, TRACY |
FS-3305 |
A |
45.00 |
4430********4782 |
451484 |
09/06/2020 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
065418 |
09/06/2020 |
| KURUSZ, HENRY |
FS-2435 |
A |
45.00 |
5466********9605 |
03436P |
09/06/2020 |
| LAURENTY, LAURIE |
FS-3634 |
A |
45.00 |
4018********8563 |
03419G |
09/06/2020 |
| LEWIS, JAMES |
FS-3624 |
A |
45.00 |
4489********3450 |
006063 |
09/06/2020 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
097040 |
09/06/2020 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
45.00 |
4147********6601 |
03462C |
09/06/2020 |
| LORANCE, JOYCE |
FS-3649 |
A |
16.05 |
5424********0839 |
24662B |
09/06/2020 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
45.00 |
3737*******2006 |
148173 |
09/06/2020 |
| MACEDO, CAROL |
FS-1056 |
A |
45.00 |
5494********9479 |
00657Z |
09/06/2020 |
| MAGASICH, PAMELA |
FS-1856 |
A |
45.00 |
4147********8811 |
006680 |
09/06/2020 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
45.00 |
4147********8839 |
03504D |
09/06/2020 |
| MUTERT, CAROL |
FS-2736 |
A |
45.00 |
5153********2562 |
238890 |
09/06/2020 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
45.00 |
4400********6086 |
07025D |
09/06/2020 |
| NEWMAN, JAMES |
FS-2194 |
A |
45.00 |
5189********2455 |
26441Z |
09/06/2020 |
| NICHOLSON, NINA |
FS-3179 |
A |
45.00 |
4744********5726 |
105840 |
09/06/2020 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
45.00 |
3713*******7028 |
100489 |
09/06/2020 |
| NICKLAUS, ALBERT PAUL |
FS-3345 |
A |
45.00 |
4134********6617 |
03551A |
09/06/2020 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
45.00 |
4294********6855 |
165154 |
09/06/2020 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
15.00 |
4266********1448 |
03561C |
09/06/2020 |
| PALMATEER, MYRNA |
FS-3445 |
A |
45.00 |
4147********5861 |
03580D |
09/06/2020 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
45.00 |
4741********6555 |
012403 |
09/06/2020 |
| PETERSON, WILLIAM |
FS-1535 |
A |
15.00 |
4313********8539 |
01065A |
09/06/2020 |
| PUCKETT, LIBERTY |
FS-3647 |
A |
45.00 |
4599********6803 |
H80026 |
09/06/2020 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
28735P |
09/06/2020 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
28220P |
09/06/2020 |
| REECE, MELYN |
FS-2276 |
A |
45.00 |
5121********2976 |
00627B |
09/06/2020 |
| RYAN, WILLIAM |
FS-3147 |
A |
45.00 |
4744********2441 |
185542 |
09/06/2020 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
08255D |
09/06/2020 |
| SCANNELL, YVONNE |
FS-2403 |
A |
45.00 |
4147********5306 |
006868 |
09/06/2020 |
| SHANNON, TIM |
FS-1069 |
A |
45.00 |
6011********2129 |
00656R |
09/06/2020 |
| SHIRK, BRENNAN |
FS-3645 |
A |
45.00 |
4478********0242 |
075455 |
09/06/2020 |
| SMITH, ANA |
FS-3656 |
A |
45.00 |
4147********8943 |
03665C |
09/06/2020 |
| SMITH, JOHN |
FS-3655 |
A |
45.00 |
4147********8943 |
03688C |
09/06/2020 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
45.00 |
4400********6404 |
08075A |
09/06/2020 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
03714C |
09/06/2020 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
03718C |
09/06/2020 |
| WATSON, VERDA |
FS-3636 |
A |
45.00 |
3798*******2003 |
194551 |
09/06/2020 |
| WHITE, OLIVIA |
FS-3466 |
A |
45.00 |
4342********6789 |
038032 |
09/06/2020 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
040328 |
09/06/2020 |
| WINANS, PHYLLIS |
FS-3657 |
A |
45.00 |
5213********1665 |
00626B |
09/06/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
315.00 |
| 21 |
MasterCard |
706.05 |
| 53 |
Visa |
1906.05 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.10 |