Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DONALD |
FS-2768 |
A |
50.00 |
5189********6950 |
65814Z |
04/05/2021 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
309950 |
04/05/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00579R |
04/05/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
163373 |
04/05/2021 |
| BENDER, JOE |
FS-3713 |
A |
15.00 |
4411********2006 |
023707 |
04/05/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
00752A |
04/05/2021 |
| BIENEMAN, JASON |
FS-3340 |
A |
50.00 |
3792*******1000 |
174676 |
04/05/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
67913P |
04/05/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********5508 |
72599D |
04/05/2021 |
| BREIER, MICHAEL |
FS-3010 |
A |
15.00 |
4147********5025 |
01759C |
04/05/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
176877 |
04/05/2021 |
| BROPHY, ROBERT |
FS-3617 |
A |
50.00 |
4147********4431 |
01775D |
04/05/2021 |
| CALDWELL, JENNIFER |
FS-2940 |
A |
15.00 |
4100********6700 |
06402G |
04/05/2021 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
92244Z |
04/05/2021 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
92355Z |
04/05/2021 |
| CARLSON, RYAN |
FS-3736 |
A |
50.00 |
4266********6127 |
01805C |
04/05/2021 |
| CASEY, HELEN |
FS-1338 |
A |
50.00 |
4400********0116 |
07154D |
04/05/2021 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
01824B |
04/05/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
189371 |
04/05/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005522 |
04/05/2021 |
| DAMERON, SHARON |
FS-1763 |
A |
50.00 |
6011********8910 |
00536R |
04/05/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
322449 |
04/05/2021 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
01862B |
04/05/2021 |
| ELLIS, STEPHEN |
FS-3658 |
A |
50.00 |
5178********2505 |
01923Z |
04/05/2021 |
| ERCIUS, EMILY |
FS-3731 |
A |
50.00 |
3790*******5001 |
128561 |
04/05/2021 |
| FLANNERY, MICHAEL |
FS-3732 |
A |
50.00 |
3797*******3004 |
121629 |
04/05/2021 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
003707 |
04/05/2021 |
| FLYNN, PAM |
FS-1881 |
A |
50.00 |
4833********6822 |
003707 |
04/05/2021 |
| FREYDBERG, BERNARD |
FS-3752 |
A |
50.00 |
4099********7894 |
02022D |
04/05/2021 |
| FRIZZELL, ETHAN |
FS-3730 |
A |
50.00 |
5218********0085 |
00547B |
04/05/2021 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********3385 |
01988D |
04/05/2021 |
| GALLAS, MICHELE |
FS-3715 |
A |
15.00 |
5524********3838 |
03450S |
04/05/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
06670P |
04/05/2021 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********8715 |
02045D |
04/05/2021 |
| GEORGE, MARLENE |
FS-3226 |
A |
50.00 |
3797*******1000 |
180747 |
04/05/2021 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********5383 |
02144B |
04/05/2021 |
| GLASSMAN, HOWARD |
FS-3748 |
A |
15.00 |
4400********0604 |
01237D |
04/05/2021 |
| GNIBUS, JOHN |
FS-3631 |
A |
50.00 |
5218********7044 |
72236Z |
04/05/2021 |
| GREEN, REGINA |
FS-3639 |
A |
50.00 |
4355********1238 |
080126 |
04/05/2021 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
183175 |
04/05/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
081091 |
04/05/2021 |
| HARSHAW, ROBERT |
FS-1245 |
A |
50.00 |
4147********6589 |
02152D |
04/05/2021 |
| HUGHES, MARK |
FS-3754 |
A |
50.00 |
5424********2252 |
063302 |
04/05/2021 |
| HUSBY, SUE |
FS-2956 |
A |
50.00 |
5414********5445 |
02402S |
04/05/2021 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********2152 |
02358D |
04/05/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
199872 |
04/05/2021 |
| JORDAN, MARLIN |
FS-3725 |
A |
50.00 |
4121********3812 |
02368D |
04/05/2021 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
02387D |
04/05/2021 |
| KANUTE, CHARLES |
FS-3237 |
A |
50.00 |
5178********2420 |
02421Z |
04/05/2021 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
02471P |
04/05/2021 |
| KIST, JOHN |
FS-3138 |
A |
15.00 |
4833********2121 |
073707 |
04/05/2021 |
| KLOTT, BILL |
FS-2640 |
A |
50.00 |
5459********4253 |
316700 |
04/05/2021 |
| KOPFMAN, KIM |
FS-3738 |
A |
50.00 |
4400********8855 |
00361D |
04/05/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
747388 |
04/05/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
02482P |
04/05/2021 |
| KUSS, BRUCE |
FS-3688 |
A |
15.00 |
4147********2414 |
02489D |
04/05/2021 |
| KUSS, VIVIAN |
FS-3689 |
A |
15.00 |
4147********2414 |
02571D |
04/05/2021 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********3786 |
02070D |
04/05/2021 |
| LAURENTY, LAURIE |
FS-3751 |
A |
50.00 |
4018********8563 |
02514G |
04/05/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
025143 |
04/05/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
005744 |
04/05/2021 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
02541C |
04/05/2021 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
77991P |
04/05/2021 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
50.00 |
4900********6760 |
02553C |
04/05/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
125183 |
04/05/2021 |
| MACEDO, CAROL |
FS-1056 |
A |
50.00 |
5494********9479 |
00514W |
04/05/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005793 |
04/05/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
02586C |
04/05/2021 |
| MCGRATH, ASHLEY |
FS-3741 |
A |
50.00 |
4147********8480 |
02582C |
04/05/2021 |
| MICHAEL, MELINDA |
FS-3697 |
A |
50.00 |
4355********3577 |
066052 |
04/05/2021 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
076520 |
04/05/2021 |
| MUTERT, CAROL |
FS-2736 |
A |
50.00 |
5153********2562 |
788280 |
04/05/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
06464D |
04/05/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
128607 |
04/05/2021 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
02681A |
04/05/2021 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
50.00 |
4355********6945 |
067098 |
04/05/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
02666D |
04/05/2021 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4741********6555 |
059029 |
04/05/2021 |
| PLESS, ANGELA |
FS-3749 |
A |
46.73 |
4309********7875 |
063756 |
04/05/2021 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
81563P |
04/05/2021 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
80243P |
04/05/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
075724 |
04/05/2021 |
| REX, JAY |
FS-3709 |
A |
50.00 |
5140********4896 |
02748P |
04/05/2021 |
| RICKENBACHER, JON |
FS-2752 |
A |
50.00 |
4003********6944 |
02739C |
04/05/2021 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
02788D |
04/05/2021 |
| RUSSO, JESSICA |
FS-3695 |
A |
50.00 |
4155********4773 |
597050 |
04/05/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
163981 |
04/05/2021 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
09867D |
04/05/2021 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********3396 |
04121D |
04/05/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005947 |
04/05/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
027504 |
04/05/2021 |
| SEHGAL, VIVEK |
FS-3735 |
A |
50.00 |
5122********5784 |
72178Z |
04/05/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00518R |
04/05/2021 |
| STACY, JAMES |
FS-1405 |
A |
15.00 |
3793*******1001 |
181620 |
04/05/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005844 |
04/05/2021 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
5189********7673 |
83454Z |
04/05/2021 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
04174C |
04/05/2021 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
04234C |
04/05/2021 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
83634P |
04/05/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
164521 |
04/05/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
037201 |
04/05/2021 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
072523 |
04/05/2021 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
85344P |
04/05/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00548P |
04/05/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
161036 |
04/05/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
086785 |
04/05/2021 |
| WRIGHT, JOHN |
FS-3663 |
A |
50.00 |
4147********0046 |
04336D |
04/05/2021 |
| ZILER, JOHN |
FS-3737 |
A |
15.00 |
5424********6034 |
85858P |
04/05/2021 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
565.00 |
| 31 |
MasterCard |
1165.00 |
| 62 |
Visa |
2536.73 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4416.73 |