Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHARLES |
FS-2871 |
A |
45.00 |
4744********0872 |
132778 |
11/05/2020 |
| ANDERSON, DONALD |
FS-2768 |
A |
45.00 |
5189********6950 |
72983Z |
11/05/2020 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
01812G |
11/05/2020 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
544216 |
11/05/2020 |
| BARRY, MARY |
FS-2465 |
A |
45.00 |
6011********7330 |
00561R |
11/05/2020 |
| BELANGER, BARBARA |
FS-3359 |
A |
45.00 |
4356********1209 |
192279 |
11/05/2020 |
| BENDER, JOE |
FS-3499 |
A |
15.00 |
4411********2006 |
072708 |
11/05/2020 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
45.00 |
4400********2665 |
09339A |
11/05/2020 |
| BIENEMAN, JASON |
FS-3340 |
A |
45.00 |
3792*******1000 |
134924 |
11/05/2020 |
| BLENKE, MARY |
FS-3648 |
A |
45.00 |
4400********2701 |
00145D |
11/05/2020 |
| BOYER, GREGORY |
FS-3671 |
A |
45.00 |
5424********3419 |
74206P |
11/05/2020 |
| BOYLE, STEPHEN |
FS-3627 |
A |
45.00 |
4147********5508 |
72949D |
11/05/2020 |
| BREIER, MICHAEL |
FS-3010 |
A |
15.00 |
4147********5025 |
01896C |
11/05/2020 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
45.00 |
3730*******6005 |
115107 |
11/05/2020 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
01895C |
11/05/2020 |
| BREWIN, LESLIE |
FS-1920 |
A |
45.00 |
4147********7696 |
01905C |
11/05/2020 |
| BROPHY, ROBERT |
FS-3617 |
A |
45.00 |
4147********4431 |
01925D |
11/05/2020 |
| CALDWELL, JENNIFER |
FS-2940 |
A |
16.05 |
4100********6700 |
08973G |
11/05/2020 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
48174Z |
11/05/2020 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
48341Z |
11/05/2020 |
| COPLAS, NICKI |
FS-2096 |
A |
45.00 |
4147********0533 |
01951C |
11/05/2020 |
| COURTNEY, DONALD |
FS-3659 |
A |
45.00 |
4294********1901 |
346570 |
11/05/2020 |
| COVEY, ROGER |
FS-3623 |
A |
45.00 |
3772*******6003 |
105103 |
11/05/2020 |
| CRONE, LAURA |
FS-3625 |
A |
45.00 |
4489********3450 |
005885 |
11/05/2020 |
| DAVIS, DEBRA |
FS-3640 |
A |
45.00 |
4518********8247 |
005407 |
11/05/2020 |
| DECKER, DANIELLE |
FS-2791 |
A |
45.00 |
4435********7760 |
087220 |
11/05/2020 |
| DEISE, TOM |
FS-3651 |
A |
45.00 |
5424********1052 |
77320P |
11/05/2020 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
02034B |
11/05/2020 |
| ELLIS, STEPHEN |
FS-3658 |
A |
45.00 |
5178********2505 |
02032Z |
11/05/2020 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
042708 |
11/05/2020 |
| FLYNN, PAM |
FS-1881 |
A |
45.00 |
4833********6822 |
042708 |
11/05/2020 |
| GABLE, MICHAEL |
FS-3311 |
A |
45.00 |
4147********3385 |
02066D |
11/05/2020 |
| GARDNER, BETTY |
FS-2345 |
A |
45.00 |
5524********3956 |
04547P |
11/05/2020 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********8715 |
02078D |
11/05/2020 |
| GEORGE, MARLENE |
FS-3226 |
A |
45.00 |
3797*******1000 |
150939 |
11/05/2020 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********5383 |
02084B |
11/05/2020 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
15.00 |
4400********0604 |
02470D |
11/05/2020 |
| GNIBUS, JOHN |
FS-3631 |
A |
45.00 |
5218********7044 |
79127Z |
11/05/2020 |
| GREEN, REGINA |
FS-3639 |
A |
45.00 |
4355********1238 |
083086 |
11/05/2020 |
| HARNISH, JAMES |
FS-3669 |
A |
45.00 |
4355********4091 |
083134 |
11/05/2020 |
| HINSON, BRANDON |
FS-3452 |
A |
45.00 |
4737********2482 |
039066 |
11/05/2020 |
| HUSBY, SUE |
FS-2956 |
A |
45.00 |
5414********5445 |
02123S |
11/05/2020 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********1268 |
02132D |
11/05/2020 |
| IMSARA, IMSARA |
FS-1241 |
A |
45.00 |
3767*******4008 |
161320 |
11/05/2020 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
45.00 |
4313********4485 |
09233C |
11/05/2020 |
| JOHNSON, GAIL |
FS-2558 |
A |
15.00 |
4072********7500 |
005399 |
11/05/2020 |
| JOHNSON, JAMIE |
FS-3662 |
A |
45.00 |
4495********6061 |
151079 |
11/05/2020 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
02154D |
11/05/2020 |
| KANUTE, CHARLES |
FS-3237 |
A |
45.00 |
5178********2420 |
02196Z |
11/05/2020 |
| KEARNEY, SANDRA |
FS-3193 |
A |
45.00 |
4737********4616 |
049145 |
11/05/2020 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
02189P |
11/05/2020 |
| KITTEL, JUSTIN |
FS-3682 |
A |
45.00 |
4867********1814 |
002708 |
11/05/2020 |
| KORSHAK, TRACY |
FS-3305 |
A |
45.00 |
4430********4782 |
781765 |
11/05/2020 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
012708 |
11/05/2020 |
| KURUSZ, HENRY |
FS-2435 |
A |
45.00 |
5466********9605 |
02244P |
11/05/2020 |
| LAURENTY, LAURIE |
FS-3634 |
A |
45.00 |
4018********8563 |
02258G |
11/05/2020 |
| LEAK, JOAN |
FS-1036 |
A |
45.00 |
4802********9865 |
022494 |
11/05/2020 |
| LEWIS, JAMES |
FS-3624 |
A |
45.00 |
4489********3450 |
005490 |
11/05/2020 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
45.00 |
4147********6601 |
02271C |
11/05/2020 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
82588B |
11/05/2020 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
45.00 |
3737*******2006 |
121290 |
11/05/2020 |
| MACEDO, CAROL |
FS-1056 |
A |
45.00 |
5494********9479 |
00516Z |
11/05/2020 |
| MAGASICH, PAMELA |
FS-1856 |
A |
45.00 |
4147********8811 |
005737 |
11/05/2020 |
| MANNING, ROSEMARY |
FS-2497 |
A |
45.00 |
4388********7128 |
02309C |
11/05/2020 |
| MEIER, DONNA |
FS-3360 |
A |
45.00 |
6011********7512 |
00525B |
11/05/2020 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
45.00 |
4147********8839 |
02327D |
11/05/2020 |
| MURAWSKI, JOAN |
FS-2170 |
A |
45.00 |
4400********9851 |
02857D |
11/05/2020 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
45.00 |
4400********9851 |
03802D |
11/05/2020 |
| MUTERT, CAROL |
FS-2736 |
A |
45.00 |
5153********2562 |
994420 |
11/05/2020 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
45.00 |
4400********6086 |
09401D |
11/05/2020 |
| NEWMAN, JAMES |
FS-2194 |
A |
45.00 |
5189********2455 |
83769Z |
11/05/2020 |
| NICHOLSON, NINA |
FS-3179 |
A |
45.00 |
4744********5726 |
162572 |
11/05/2020 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
45.00 |
3713*******7028 |
103361 |
11/05/2020 |
| NKHEREANYE, MAKARA |
FS-3667 |
A |
45.00 |
5424********6256 |
84395P |
11/05/2020 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
45.00 |
4294********6855 |
111065 |
11/05/2020 |
| PALMATEER, MYRNA |
FS-3445 |
A |
45.00 |
4147********5861 |
02394D |
11/05/2020 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
45.00 |
4741********6555 |
061543 |
11/05/2020 |
| PETERSON, WILLIAM |
FS-1535 |
A |
15.00 |
4313********8539 |
07133A |
11/05/2020 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
85146P |
11/05/2020 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
85243P |
11/05/2020 |
| REECE, MELYN |
FS-2276 |
A |
45.00 |
5121********2976 |
00512B |
11/05/2020 |
| RICKENBACHER, JON |
FS-2752 |
A |
45.00 |
4003********6944 |
02433C |
11/05/2020 |
| RUSSO, THOMAS |
FS-3660 |
A |
45.00 |
5348********0698 |
172778 |
11/05/2020 |
| RYAN, WILLIAM |
FS-3147 |
A |
45.00 |
4744********2441 |
152579 |
11/05/2020 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
02409D |
11/05/2020 |
| SCANNELL, YVONNE |
FS-2403 |
A |
45.00 |
4147********7777 |
005843 |
11/05/2020 |
| SHANNON, TIM |
FS-1069 |
A |
45.00 |
6011********2129 |
00592R |
11/05/2020 |
| SMITH, ANA |
FS-3656 |
A |
45.00 |
4147********8943 |
02481C |
11/05/2020 |
| SMITH, JOHN |
FS-3655 |
A |
45.00 |
4147********8943 |
02474C |
11/05/2020 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
45.00 |
4400********6404 |
00874A |
11/05/2020 |
| SULTE, NANCY |
FS-1058 |
A |
45.00 |
4270********9524 |
005689 |
11/05/2020 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
45.00 |
5189********7673 |
87453Z |
11/05/2020 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
02496C |
11/05/2020 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
02508C |
11/05/2020 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
87286P |
11/05/2020 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
051196 |
11/05/2020 |
| WINANS, PHYLLIS |
FS-3657 |
A |
45.00 |
5213********1665 |
00548B |
11/05/2020 |
| WITT, GLENN |
FS-2000 |
A |
45.00 |
3797*******3001 |
123305 |
11/05/2020 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
45.00 |
4342********0756 |
056343 |
11/05/2020 |
| WRIGHT, JOHN |
FS-3663 |
A |
45.00 |
4147********0046 |
02562D |
11/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
360.00 |
| 27 |
MasterCard |
915.00 |
| 62 |
Visa |
2281.05 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3691.05 |