Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DONALD |
FS-2768 |
A |
50.00 |
5189********6950 |
13404Z |
07/05/2021 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
203681 |
07/05/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00527R |
07/05/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
111482 |
07/05/2021 |
| BENDER, JOE |
FS-3713 |
A |
15.00 |
4411********2006 |
091808 |
07/05/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
00761A |
07/05/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
15878P |
07/05/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********0243 |
81514D |
07/05/2021 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
005661 |
07/05/2021 |
| BRASWELL, MICHAEL |
FS-3794 |
A |
50.00 |
4147********4514 |
04407D |
07/05/2021 |
| BRAZIL, JOSHUA |
FS-3807 |
A |
50.00 |
4147********7461 |
07990C |
07/05/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
174558 |
07/05/2021 |
| BROPHY, ROBERT |
FS-3617 |
A |
50.00 |
4147********0259 |
04451D |
07/05/2021 |
| BURDICK, NATALIE |
FS-3758 |
A |
50.00 |
4355********4306 |
072056 |
07/05/2021 |
| CALDWELL, JENNIFER |
FS-3788 |
A |
15.00 |
4100********6700 |
09966G |
07/05/2021 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
17036Z |
07/05/2021 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
17189Z |
07/05/2021 |
| CARLSON, RYAN |
FS-3736 |
A |
50.00 |
4266********6127 |
04528C |
07/05/2021 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
04506C |
07/05/2021 |
| CHILDERS, KAY |
FS-1628 |
A |
50.00 |
4388********3738 |
04517C |
07/05/2021 |
| COLBERT, RICHARD |
FS-3223 |
A |
46.73 |
4179********9995 |
705081 |
07/05/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
149875 |
07/05/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005504 |
07/05/2021 |
| DAYAO, RITCHIE |
FS-3712 |
A |
50.00 |
4482********4588 |
071818 |
07/05/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
692415 |
07/05/2021 |
| DEXTER, ANDREA |
FS-3761 |
A |
50.00 |
4355********7988 |
119085 |
07/05/2021 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
04653B |
07/05/2021 |
| EAGLESTON, JOHN |
FS-3808 |
A |
15.00 |
4147********1375 |
04727C |
07/05/2021 |
| ELLIS, STEPHEN |
FS-3658 |
A |
50.00 |
5178********2505 |
04809B |
07/05/2021 |
| FLANNERY, MICHAEL |
FS-3732 |
A |
50.00 |
3797*******3004 |
120947 |
07/05/2021 |
| FLYNN, LARRY |
FS-3764 |
A |
15.00 |
4833********6822 |
091808 |
07/05/2021 |
| FLYNN, PAM |
FS-1881 |
A |
50.00 |
4833********6822 |
091808 |
07/05/2021 |
| FREYDBERG, BERNARD |
FS-3752 |
A |
50.00 |
4099********7894 |
04984D |
07/05/2021 |
| FRIZZELL, ETHAN |
FS-3730 |
A |
50.00 |
5218********0085 |
00563B |
07/05/2021 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********3385 |
04958D |
07/05/2021 |
| GALLAS, MICHELE |
FS-3715 |
A |
15.00 |
5524********3838 |
02085S |
07/05/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
02944P |
07/05/2021 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********8715 |
05007D |
07/05/2021 |
| GILLIAM, JORI |
FS-3708 |
A |
50.00 |
4347********5795 |
041808 |
07/05/2021 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********1394 |
05050B |
07/05/2021 |
| GLASSMAN, HOWARD |
FS-3748 |
A |
15.00 |
4400********0604 |
08692D |
07/05/2021 |
| GNIBUS, JOHN |
FS-3631 |
A |
50.00 |
5218********7044 |
26859Z |
07/05/2021 |
| GONGOLA, GREGORY |
FS-3802 |
A |
50.00 |
3772*******3006 |
115174 |
07/05/2021 |
| GREEN, REGINA |
FS-3639 |
A |
50.00 |
4355********1238 |
123063 |
07/05/2021 |
| GRIFFIN, SUSAN |
FS-3165 |
A |
15.00 |
4737********9875 |
067665 |
07/05/2021 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
121881 |
07/05/2021 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
125126 |
07/05/2021 |
| HANRAHAN, MARY |
FS-2599 |
A |
16.05 |
5524********0099 |
05206Z |
07/05/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
126083 |
07/05/2021 |
| HELM, ROCHELLE |
FS-3312 |
A |
50.00 |
4266********9330 |
05213C |
07/05/2021 |
| HUGHES, MARK |
FS-3754 |
A |
50.00 |
5424********2252 |
153509 |
07/05/2021 |
| HUSBY, SUE |
FS-2956 |
A |
50.00 |
5414********5445 |
05227S |
07/05/2021 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********2152 |
05238D |
07/05/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
144846 |
07/05/2021 |
| JANSSEN, JAN |
FS-3424 |
A |
15.00 |
4270********2586 |
005759 |
07/05/2021 |
| JORDAN, MARLIN |
FS-3725 |
A |
50.00 |
4121********3812 |
05252A |
07/05/2021 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
05298A |
07/05/2021 |
| KANE, MERIBETH |
FS-3239 |
A |
15.00 |
4107********2807 |
705081 |
07/05/2021 |
| KANE, PHILLIP |
FS-3768 |
A |
15.00 |
4107********2807 |
705081 |
07/05/2021 |
| KANUTE, CHARLES |
FS-3237 |
A |
50.00 |
5178********2420 |
05280B |
07/05/2021 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
05301P |
07/05/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
820063 |
07/05/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
05497P |
07/05/2021 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********3786 |
03994D |
07/05/2021 |
| LAURENTY, LAURIE |
FS-3751 |
A |
50.00 |
4018********8563 |
05453G |
07/05/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
053601 |
07/05/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
005697 |
07/05/2021 |
| LEWIS, MARILYN |
FS-3228 |
A |
50.00 |
4388********3738 |
05382C |
07/05/2021 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
05398C |
07/05/2021 |
| LOGAL, MICHAEL |
FS-3759 |
A |
50.00 |
3715*******5000 |
144033 |
07/05/2021 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
34351P |
07/05/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
186238 |
07/05/2021 |
| MACEDO, CAROL |
FS-1056 |
A |
50.00 |
5494********9479 |
00523W |
07/05/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005910 |
07/05/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
05603C |
07/05/2021 |
| MARR, ERIC |
FS-3791 |
A |
50.00 |
5424********1080 |
155322 |
07/05/2021 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
069778 |
07/05/2021 |
| MODERSKI, JAMES |
FS-3246 |
A |
46.73 |
4262********7651 |
81855F |
07/05/2021 |
| MONAHAN, SETH |
FS-3783 |
A |
50.00 |
5178********6940 |
05608B |
07/05/2021 |
| MURDOCH, CHERYL |
FS-3377 |
A |
50.00 |
5528********0764 |
05643G |
07/05/2021 |
| MUTERT, CAROL |
FS-2736 |
A |
50.00 |
5153********2562 |
528990 |
07/05/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
03006D |
07/05/2021 |
| NEWMAN, JAMES |
FS-2194 |
A |
50.00 |
5189********9448 |
35908Z |
07/05/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
140537 |
07/05/2021 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
50.00 |
4355********6945 |
102040 |
07/05/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
05707D |
07/05/2021 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
05719D |
07/05/2021 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4741********6555 |
040214 |
07/05/2021 |
| PLESS, ANGELA |
FS-3749 |
A |
46.73 |
4309********7875 |
071857 |
07/05/2021 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
36839P |
07/05/2021 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
36992P |
07/05/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
060614 |
07/05/2021 |
| REX, JAY |
FS-3709 |
A |
50.00 |
5140********4896 |
05773P |
07/05/2021 |
| RICKENBACHER, JON |
FS-2752 |
A |
50.00 |
4003********6944 |
07018C |
07/05/2021 |
| RILEY, WILLIAM |
FS-3762 |
A |
15.00 |
5522********8069 |
54831Z |
07/05/2021 |
| ROSE, AUTUMN |
FS-3796 |
A |
50.00 |
4355********8909 |
110102 |
07/05/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
141497 |
07/05/2021 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
08105D |
07/05/2021 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********3396 |
07045D |
07/05/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005899 |
07/05/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
030053 |
07/05/2021 |
| SEHGAL, VIVEK |
FS-3735 |
A |
50.00 |
5122********5784 |
41833Z |
07/05/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00582R |
07/05/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005948 |
07/05/2021 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00528W |
07/05/2021 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
5189********7673 |
40036Z |
07/05/2021 |
| TRULL, JEFF |
FS-1129 |
A |
46.73 |
4737********4112 |
003502 |
07/05/2021 |
| WALSH, MICHAEL |
FS-3803 |
A |
15.00 |
4147********6644 |
07158C |
07/05/2021 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
07170C |
07/05/2021 |
| WARICK, WILLIAM |
FS-3779 |
A |
50.00 |
5108********2754 |
071905 |
07/05/2021 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
40634P |
07/05/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
102853 |
07/05/2021 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
07210S |
07/05/2021 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********6053 |
028121 |
07/05/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
043403 |
07/05/2021 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
005453 |
07/05/2021 |
| WILKINSON, DONNA |
FS-3777 |
A |
50.00 |
5166********8736 |
005206 |
07/05/2021 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
42121P |
07/05/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00576P |
07/05/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
106114 |
07/05/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
069486 |
07/05/2021 |
| WRIGHT, JOHN |
FS-3663 |
A |
50.00 |
4147********0046 |
07325D |
07/05/2021 |
| ZILER, JOHN |
FS-3737 |
A |
15.00 |
5424********6034 |
43608P |
07/05/2021 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
500.00 |
| 41 |
MasterCard |
1596.05 |
| 70 |
Visa |
2891.92 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5087.97 |