Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DONALD |
FS-2768 |
A |
50.00 |
5189********6950 |
02492Z |
05/05/2021 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
530521 |
05/05/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00512R |
05/05/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
160382 |
05/05/2021 |
| BENDER, JOE |
FS-3713 |
A |
15.00 |
4411********2006 |
070808 |
05/05/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
07674A |
05/05/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
03201P |
05/05/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********5508 |
81096D |
05/05/2021 |
| BREIER, MICHAEL |
FS-3010 |
A |
15.00 |
4147********5025 |
04282C |
05/05/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
163918 |
05/05/2021 |
| BROPHY, ROBERT |
FS-3617 |
A |
50.00 |
4147********4431 |
04320D |
05/05/2021 |
| BURDICK, NATALIE |
FS-3758 |
A |
50.00 |
4355********4306 |
124087 |
05/05/2021 |
| CALDWELL, JENNIFER |
FS-2940 |
A |
15.00 |
4100********6700 |
01540G |
05/05/2021 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
72207Z |
05/05/2021 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
72332Z |
05/05/2021 |
| CARLSON, RYAN |
FS-3736 |
A |
50.00 |
4266********6127 |
04369C |
05/05/2021 |
| CASEY, HELEN |
FS-1338 |
A |
50.00 |
4400********0116 |
03534D |
05/05/2021 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
04387B |
05/05/2021 |
| CHILDERS, KAY |
FS-1628 |
A |
50.00 |
4388********3738 |
04429C |
05/05/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
148106 |
05/05/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005793 |
05/05/2021 |
| DAMERON, SHARON |
FS-1763 |
A |
50.00 |
6011********8910 |
00525R |
05/05/2021 |
| DAYAO, RITCHIE |
FS-3712 |
A |
50.00 |
4482********2799 |
070813 |
05/05/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
037727 |
05/05/2021 |
| DEXTER, ANDREA |
FS-3761 |
A |
50.00 |
4355********7988 |
033038 |
05/05/2021 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
04466B |
05/05/2021 |
| ELLIS, STEPHEN |
FS-3658 |
A |
50.00 |
5178********2505 |
04461Z |
05/05/2021 |
| ERCIUS, EMILY |
FS-3731 |
A |
50.00 |
3790*******5001 |
161806 |
05/05/2021 |
| FLANNERY, MICHAEL |
FS-3732 |
A |
50.00 |
3797*******3004 |
100054 |
05/05/2021 |
| FLYNN, LARRY |
FS-3764 |
A |
15.00 |
4833********6822 |
060808 |
05/05/2021 |
| FLYNN, PAM |
FS-1881 |
A |
50.00 |
4833********6822 |
070808 |
05/05/2021 |
| FREYDBERG, BERNARD |
FS-3752 |
A |
50.00 |
4099********7894 |
04494D |
05/05/2021 |
| FRIZZELL, ETHAN |
FS-3730 |
A |
50.00 |
5218********0085 |
00528B |
05/05/2021 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********3385 |
04508D |
05/05/2021 |
| GALLAS, MICHELE |
FS-3715 |
A |
15.00 |
5524********3838 |
06904S |
05/05/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
08662P |
05/05/2021 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********8715 |
04550D |
05/05/2021 |
| GEORGE, MARLENE |
FS-3226 |
A |
50.00 |
3797*******1000 |
180362 |
05/05/2021 |
| GLASSMAN, HOWARD |
FS-3748 |
A |
16.05 |
4400********0604 |
00962D |
05/05/2021 |
| GNIBUS, JOHN |
FS-3631 |
A |
50.00 |
5218********7044 |
09109Z |
05/05/2021 |
| GREEN, REGINA |
FS-3639 |
A |
50.00 |
4355********1238 |
048068 |
05/05/2021 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
100783 |
05/05/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
046119 |
05/05/2021 |
| HARSHAW, ROBERT |
FS-1245 |
A |
50.00 |
4147********6589 |
04605D |
05/05/2021 |
| HELM, ROCHELLE |
FS-3312 |
A |
50.00 |
4266********9330 |
04630C |
05/05/2021 |
| HUGHES, MARK |
FS-3754 |
A |
50.00 |
5424********2252 |
709248 |
05/05/2021 |
| HUSBY, SUE |
FS-2956 |
A |
50.00 |
5414********5445 |
04843S |
05/05/2021 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********2152 |
04825D |
05/05/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
165650 |
05/05/2021 |
| JORDAN, MARLIN |
FS-3725 |
A |
50.00 |
4121********3812 |
04943D |
05/05/2021 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
04804D |
05/05/2021 |
| KANE, MERIBETH |
FS-3239 |
A |
15.00 |
4107********2807 |
705080 |
05/05/2021 |
| KANE, PHILLIP |
FS-1033 |
A |
15.00 |
4107********2807 |
705080 |
05/05/2021 |
| KANUTE, CHARLES |
FS-3237 |
A |
50.00 |
5178********2420 |
04842B |
05/05/2021 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
04866P |
05/05/2021 |
| KOPFMAN, KIM |
FS-3738 |
A |
50.00 |
4400********8855 |
08247D |
05/05/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
828137 |
05/05/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
04911P |
05/05/2021 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********3786 |
04486D |
05/05/2021 |
| LAURENTY, LAURIE |
FS-3751 |
A |
50.00 |
4018********8563 |
04920G |
05/05/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
049365 |
05/05/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
005731 |
05/05/2021 |
| LEWIS, MARILYN |
FS-3228 |
A |
50.00 |
4388********3738 |
04977C |
05/05/2021 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
04961C |
05/05/2021 |
| LOGAL, MICHAEL |
FS-3759 |
A |
50.00 |
3715*******5000 |
167156 |
05/05/2021 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
17643P |
05/05/2021 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
50.00 |
4900********6760 |
05025C |
05/05/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
182371 |
05/05/2021 |
| MACEDO, CAROL |
FS-1056 |
A |
50.00 |
5494********9479 |
00581W |
05/05/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005989 |
05/05/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
05063C |
05/05/2021 |
| MCGRATH, ASHLEY |
FS-3741 |
A |
50.00 |
4147********8480 |
05067C |
05/05/2021 |
| MICHAEL, MELINDA |
FS-3697 |
A |
50.00 |
4355********3577 |
099067 |
05/05/2021 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
009567 |
05/05/2021 |
| MURDOCH, CHERYL |
FS-3377 |
A |
50.00 |
5528********0764 |
05093G |
05/05/2021 |
| MUTERT, CAROL |
FS-2736 |
A |
50.00 |
5153********2562 |
837880 |
05/05/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
04542D |
05/05/2021 |
| NEWMAN, JAMES |
FS-2194 |
A |
50.00 |
5189********9448 |
20284Z |
05/05/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
123107 |
05/05/2021 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
50.00 |
4355********6945 |
105094 |
05/05/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
05143D |
05/05/2021 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
05158D |
05/05/2021 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4741********6555 |
066351 |
05/05/2021 |
| PLESS, ANGELA |
FS-3749 |
A |
46.73 |
4309********7875 |
070839 |
05/05/2021 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
21230P |
05/05/2021 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
21674P |
05/05/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
051161 |
05/05/2021 |
| REX, JAY |
FS-3709 |
A |
50.00 |
5140********4896 |
05214P |
05/05/2021 |
| RICKENBACHER, JON |
FS-2752 |
A |
50.00 |
4003********6944 |
05232C |
05/05/2021 |
| RILEY, WILLIAM |
FS-3762 |
A |
15.00 |
5522********8069 |
36053Z |
05/05/2021 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
05243D |
05/05/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
160781 |
05/05/2021 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
09663D |
05/05/2021 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********3396 |
05261D |
05/05/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005665 |
05/05/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
029352 |
05/05/2021 |
| SEHGAL, VIVEK |
FS-3735 |
A |
50.00 |
5122********5784 |
22712Z |
05/05/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00579R |
05/05/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005866 |
05/05/2021 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
05303C |
05/05/2021 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
05339C |
05/05/2021 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
23996P |
05/05/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
128316 |
05/05/2021 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********6053 |
098453 |
05/05/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
075911 |
05/05/2021 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
064923 |
05/05/2021 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
26845P |
05/05/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00543P |
05/05/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
104794 |
05/05/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
013350 |
05/05/2021 |
| WRIGHT, JOHN |
FS-3663 |
A |
50.00 |
4147********0046 |
05488D |
05/05/2021 |
| ZILER, JOHN |
FS-3737 |
A |
15.00 |
5424********6034 |
27721P |
05/05/2021 |
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
550.00 |
| 32 |
MasterCard |
1180.00 |
| 66 |
Visa |
2807.78 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4687.78 |