Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DONALD |
FS-2768 |
A |
50.00 |
5189********6950 |
14815Z |
02/05/2021 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
02004G |
02/05/2021 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
023348 |
02/05/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00550R |
02/05/2021 |
| BARTO, MICK |
FS-3705 |
A |
46.73 |
4388********3396 |
02097D |
02/05/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
112676 |
02/05/2021 |
| BENDER, JOE |
FS-3713 |
A |
15.00 |
4411********2006 |
052706 |
02/05/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
05725A |
02/05/2021 |
| BERKOWITZ, LAURA |
FS-2588 |
A |
15.00 |
4003********4451 |
02093C |
02/05/2021 |
| BIENEMAN, JASON |
FS-3340 |
A |
50.00 |
3792*******1000 |
141600 |
02/05/2021 |
| BLENKE, MARY |
FS-3648 |
A |
50.00 |
4400********2701 |
00337D |
02/05/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********3419 |
16191P |
02/05/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********5508 |
73863D |
02/05/2021 |
| BREIER, MICHAEL |
FS-3010 |
A |
15.00 |
4147********5025 |
02162C |
02/05/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
192856 |
02/05/2021 |
| BROPHY, ROBERT |
FS-3617 |
A |
50.00 |
4147********4431 |
02187D |
02/05/2021 |
| CALDWELL, JENNIFER |
FS-2940 |
A |
15.00 |
4100********6700 |
06380G |
02/05/2021 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
48057Z |
02/05/2021 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
48071Z |
02/05/2021 |
| CAREY, CATHERINE |
FS-2390 |
A |
50.00 |
5285********8078 |
17136P |
02/05/2021 |
| CHANCE, RICHARD |
FS-3704 |
A |
50.00 |
4418********9823 |
492870 |
02/05/2021 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
02257B |
02/05/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
162760 |
02/05/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005444 |
02/05/2021 |
| DAYAO, RITCHIE |
FS-3712 |
A |
50.00 |
5178********0151 |
02275Z |
02/05/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
759792 |
02/05/2021 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
02292B |
02/05/2021 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
032706 |
02/05/2021 |
| FLYNN, PAM |
FS-1881 |
A |
50.00 |
4833********6822 |
032706 |
02/05/2021 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********3385 |
02439D |
02/05/2021 |
| GALLAS, MICHELE |
FS-3715 |
A |
15.00 |
5524********3838 |
05962S |
02/05/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
07373P |
02/05/2021 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********8715 |
02350D |
02/05/2021 |
| GEORGE, MARLENE |
FS-3226 |
A |
50.00 |
3797*******1000 |
107604 |
02/05/2021 |
| GILLIAM, JORI |
FS-3708 |
A |
46.73 |
4347********0281 |
052706 |
02/05/2021 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********5383 |
02371B |
02/05/2021 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
15.00 |
4400********0604 |
00964D |
02/05/2021 |
| GNIBUS, JOHN |
FS-3631 |
A |
50.00 |
5218********7044 |
18568Z |
02/05/2021 |
| GREEN, REGINA |
FS-3639 |
A |
50.00 |
4355********1238 |
060085 |
02/05/2021 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
192074 |
02/05/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
060107 |
02/05/2021 |
| HUSBY, SUE |
FS-2956 |
A |
50.00 |
5414********5445 |
02550S |
02/05/2021 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********1268 |
02696D |
02/05/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
172692 |
02/05/2021 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
50.00 |
4313********4485 |
03476C |
02/05/2021 |
| JOHNSON, PATRICIA |
FS-1201 |
A |
15.00 |
4147********9358 |
02583D |
02/05/2021 |
| JORDAN, ERIC |
FS-3002 |
A |
50.00 |
6011********2402 |
00530R |
02/05/2021 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
02600D |
02/05/2021 |
| KANE, MERIBETH |
FS-3239 |
A |
15.00 |
4707********1176 |
02608B |
02/05/2021 |
| KANE, PHILLIP |
FS-1033 |
A |
15.00 |
4707********1176 |
02628B |
02/05/2021 |
| KANUTE, CHARLES |
FS-3237 |
A |
50.00 |
5178********2420 |
02642Z |
02/05/2021 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
02651P |
02/05/2021 |
| KIST, JOHN |
FS-3138 |
A |
15.00 |
4833********2121 |
052706 |
02/05/2021 |
| KITTEL, JUSTIN |
FS-3682 |
A |
50.00 |
4867********1814 |
052706 |
02/05/2021 |
| KLOTT, BILL |
FS-2640 |
A |
50.00 |
5459********4253 |
296352 |
02/05/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
716237 |
02/05/2021 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
072706 |
02/05/2021 |
| KRUL, JASON |
FS-3690 |
A |
50.00 |
4147********1314 |
02705D |
02/05/2021 |
| KRULL, NATALIE |
FS-3714 |
A |
50.00 |
5199********3293 |
02713Z |
02/05/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
02742P |
02/05/2021 |
| KUSS, BRUCE |
FS-3688 |
A |
15.00 |
4147********2414 |
02754D |
02/05/2021 |
| KUSS, VIVIAN |
FS-3689 |
A |
15.00 |
4147********2414 |
04026D |
02/05/2021 |
| LAURENTY, LAURIE |
FS-3634 |
A |
50.00 |
4018********8563 |
04055G |
02/05/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
027867 |
02/05/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
005744 |
02/05/2021 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********3982 |
034775 |
02/05/2021 |
| LIVINGSTON, LINDA |
FS-3724 |
A |
50.00 |
4147********6601 |
04027C |
02/05/2021 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
22544P |
02/05/2021 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
50.00 |
4900********6760 |
04049C |
02/05/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
169693 |
02/05/2021 |
| MACEDO, CAROL |
FS-1056 |
A |
50.00 |
5494********9479 |
00557Z |
02/05/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005167 |
02/05/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
04099C |
02/05/2021 |
| MICHAEL, MELINDA |
FS-3697 |
A |
50.00 |
4355********3577 |
034065 |
02/05/2021 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
048245 |
02/05/2021 |
| MOCK, CRAIG |
FS-3391 |
A |
50.00 |
4690********0485 |
000784 |
02/05/2021 |
| MOCK, DONNA |
FS-3711 |
A |
46.73 |
4690********0485 |
000787 |
02/05/2021 |
| MUTERT, CAROL |
FS-2736 |
A |
50.00 |
5153********2562 |
011300 |
02/05/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
02062D |
02/05/2021 |
| NEWMAN, JAMES |
FS-2194 |
A |
50.00 |
5189********2455 |
24420Z |
02/05/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
161325 |
02/05/2021 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
04215A |
02/05/2021 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
50.00 |
4355********6945 |
046079 |
02/05/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
04225D |
02/05/2021 |
| ORTH, JOHN |
FS-3718 |
A |
50.00 |
4388********2040 |
04233D |
02/05/2021 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4741********6555 |
040715 |
02/05/2021 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
24684P |
02/05/2021 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
25115P |
02/05/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
003003 |
02/05/2021 |
| REX, JAY |
FS-3709 |
A |
50.00 |
5140********4896 |
04322Y |
02/05/2021 |
| RICKENBACHER, JON |
FS-2752 |
A |
50.00 |
4003********6944 |
04450C |
02/05/2021 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
04293D |
02/05/2021 |
| RUSSO, JESSICA |
FS-3695 |
A |
50.00 |
4155********4773 |
904124 |
02/05/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
172785 |
02/05/2021 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
08377D |
02/05/2021 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********3396 |
04374D |
02/05/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005188 |
02/05/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
023304 |
02/05/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00512R |
02/05/2021 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
50.00 |
4400********6404 |
03442A |
02/05/2021 |
| STACY, JAMES |
FS-1405 |
A |
15.00 |
3793*******1001 |
160158 |
02/05/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005344 |
02/05/2021 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
5189********7673 |
27367Z |
02/05/2021 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
04473C |
02/05/2021 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
04532C |
02/05/2021 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
27589P |
02/05/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
103242 |
02/05/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
092860 |
02/05/2021 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
052331 |
02/05/2021 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
27951P |
02/05/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00525B |
02/05/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
188797 |
02/05/2021 |
| WOLF, STEVEN |
FS-3698 |
A |
50.00 |
5595********4759 |
04538P |
02/05/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
096886 |
02/05/2021 |
| WRIGHT, JOHN |
FS-3663 |
A |
50.00 |
4147********0046 |
04549D |
02/05/2021 |
| ZILER, JOHN |
FS-2646 |
A |
15.00 |
5424********2364 |
28270P |
02/05/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
465.00 |
| 33 |
MasterCard |
1230.00 |
| 70 |
Visa |
2720.19 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4565.19 |