Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DONALD |
FS-2768 |
A |
50.00 |
5189********6950 |
83871Z |
01/05/2021 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
05187G |
01/05/2021 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
899079 |
01/05/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00580R |
01/05/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
103389 |
01/05/2021 |
| BENDER, JOE |
FS-3499 |
A |
15.00 |
4411********2006 |
023807 |
01/05/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
09769A |
01/05/2021 |
| BERKOWITZ, LAURA |
FS-2588 |
A |
15.00 |
4003********4451 |
05268C |
01/05/2021 |
| BIENEMAN, JASON |
FS-3340 |
A |
50.00 |
3792*******1000 |
119642 |
01/05/2021 |
| BLENKE, MARY |
FS-3648 |
A |
50.00 |
4400********2701 |
00863D |
01/05/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********3419 |
85789P |
01/05/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********5508 |
84295D |
01/05/2021 |
| BREIER, MICHAEL |
FS-3010 |
A |
15.00 |
4147********5025 |
05349C |
01/05/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
164336 |
01/05/2021 |
| BROPHY, ROBERT |
FS-3617 |
A |
50.00 |
4147********4431 |
05336D |
01/05/2021 |
| CALDWELL, JENNIFER |
FS-2940 |
A |
15.00 |
4100********6700 |
01136G |
01/05/2021 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
50952Z |
01/05/2021 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
50410Z |
01/05/2021 |
| CAREY, CATHERINE |
FS-2390 |
A |
50.00 |
5285********8078 |
87123P |
01/05/2021 |
| COURTNEY, DONALD |
FS-3659 |
A |
50.00 |
4294********1901 |
287871 |
01/05/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
143544 |
01/05/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005261 |
01/05/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
061985 |
01/05/2021 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
05445B |
01/05/2021 |
| ELLIS, STEPHEN |
FS-3658 |
A |
50.00 |
5178********2505 |
05470Z |
01/05/2021 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
093807 |
01/05/2021 |
| FLYNN, PAM |
FS-1881 |
A |
50.00 |
4833********6822 |
093807 |
01/05/2021 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********3385 |
05607D |
01/05/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
06613P |
01/05/2021 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********8715 |
05509D |
01/05/2021 |
| GEORGE, MARLENE |
FS-3226 |
A |
50.00 |
3797*******1000 |
144827 |
01/05/2021 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********5383 |
05538B |
01/05/2021 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
15.00 |
4400********0604 |
08620D |
01/05/2021 |
| GNIBUS, JOHN |
FS-3631 |
A |
50.00 |
5218********7044 |
88639Z |
01/05/2021 |
| GREEN, REGINA |
FS-3639 |
A |
50.00 |
4355********1238 |
102155 |
01/05/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
044008 |
01/05/2021 |
| HINSON, BRANDON |
FS-3452 |
A |
50.00 |
4737********2482 |
031065 |
01/05/2021 |
| HUSBY, SUE |
FS-2956 |
A |
50.00 |
5414********5445 |
05627S |
01/05/2021 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********1268 |
05631D |
01/05/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
121628 |
01/05/2021 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
50.00 |
4313********4485 |
03685C |
01/05/2021 |
| JOHNSON, GAIL |
FS-2558 |
A |
15.00 |
4072********7500 |
005874 |
01/05/2021 |
| JORDAN, ERIC |
FS-3002 |
A |
50.00 |
6011********2402 |
00509R |
01/05/2021 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
05685D |
01/05/2021 |
| KANE, MERIBETH |
FS-3239 |
A |
15.00 |
4707********1176 |
05740B |
01/05/2021 |
| KANE, PHILLIP |
FS-1033 |
A |
15.00 |
4707********1176 |
05694B |
01/05/2021 |
| KANUTE, CHARLES |
FS-3237 |
A |
50.00 |
5178********2420 |
05709Z |
01/05/2021 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
05715P |
01/05/2021 |
| KIST, JOHN |
FS-3138 |
A |
15.00 |
4833********2121 |
073807 |
01/05/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
881124 |
01/05/2021 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
083807 |
01/05/2021 |
| KRUL, JASON |
FS-3690 |
A |
50.00 |
4147********1314 |
05765D |
01/05/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
05757P |
01/05/2021 |
| KUSS, BRUCE |
FS-3688 |
A |
15.00 |
4147********2414 |
07033D |
01/05/2021 |
| KUSS, VIVIAN |
FS-3689 |
A |
15.00 |
4147********2414 |
05775D |
01/05/2021 |
| LAURENTY, LAURIE |
FS-3634 |
A |
50.00 |
4018********8563 |
05773G |
01/05/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
057897 |
01/05/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
005123 |
01/05/2021 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
50.00 |
4147********6601 |
05790C |
01/05/2021 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
90765B |
01/05/2021 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
50.00 |
4900********6760 |
07012C |
01/05/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
181381 |
01/05/2021 |
| MACEDO, CAROL |
FS-1056 |
A |
50.00 |
5494********9479 |
00539Z |
01/05/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005401 |
01/05/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
07044C |
01/05/2021 |
| MEIER, DONNA |
FS-3360 |
A |
50.00 |
6011********7512 |
00516B |
01/05/2021 |
| MICHAEL, MELINDA |
FS-3697 |
A |
50.00 |
4355********3577 |
073097 |
01/05/2021 |
| MUTERT, CAROL |
FS-2736 |
A |
50.00 |
5153********2562 |
031400 |
01/05/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
09810D |
01/05/2021 |
| NEWMAN, JAMES |
FS-2194 |
A |
50.00 |
5189********2455 |
92155Z |
01/05/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
148353 |
01/05/2021 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
07133A |
01/05/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
07160D |
01/05/2021 |
| ORTH, JOHN |
FS-2583 |
A |
50.00 |
4388********2040 |
07160D |
01/05/2021 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4741********6555 |
074092 |
01/05/2021 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
92892P |
01/05/2021 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
93059P |
01/05/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
003048 |
01/05/2021 |
| RICKENBACHER, JON |
FS-2752 |
A |
50.00 |
4003********6944 |
07201C |
01/05/2021 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
07201D |
01/05/2021 |
| RUSSO, JESSICA |
FS-3695 |
A |
50.00 |
4155********4773 |
132117 |
01/05/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
173290 |
01/05/2021 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
03041D |
01/05/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005378 |
01/05/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
027556 |
01/05/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00579R |
01/05/2021 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
50.00 |
4400********6404 |
07268A |
01/05/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005389 |
01/05/2021 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
5189********7673 |
95005Z |
01/05/2021 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
07272C |
01/05/2021 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
07287C |
01/05/2021 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
95463P |
01/05/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
103558 |
01/05/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
027722 |
01/05/2021 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
052943 |
01/05/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00555B |
01/05/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
155965 |
01/05/2021 |
| WOLF, STEVEN |
FS-3698 |
A |
50.00 |
5595********4759 |
07377P |
01/05/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
077136 |
01/05/2021 |
| WRIGHT, JOHN |
FS-3663 |
A |
50.00 |
4147********0046 |
07445D |
01/05/2021 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
450.00 |
| 26 |
MasterCard |
950.00 |
| 61 |
Visa |
2315.00 |
| 4 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3915.00 |