Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3819 |
A |
50.00 |
4270********1528 |
060238 |
08/05/2021 |
| ANDERSON, DONALD |
FS-2768 |
A |
50.00 |
5189********6950 |
29218Z |
08/05/2021 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
510766 |
08/05/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00574R |
08/05/2021 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
172326 |
08/05/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
130225 |
08/05/2021 |
| BENDER, JOE |
FS-3713 |
A |
15.00 |
4411********2006 |
010206 |
08/05/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
07700A |
08/05/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
29899P |
08/05/2021 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
24277D |
08/05/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********0243 |
24284D |
08/05/2021 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
005166 |
08/05/2021 |
| BRASWELL, MICHAEL |
FS-3821 |
A |
50.00 |
4147********4514 |
07302D |
08/05/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
190973 |
08/05/2021 |
| BROPHY, ROBERT |
FS-3617 |
A |
50.00 |
4147********0259 |
07317D |
08/05/2021 |
| CALDWELL, JENNIFER |
FS-3788 |
A |
15.00 |
4100********6700 |
04042G |
08/05/2021 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
93386Z |
08/05/2021 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
93344Z |
08/05/2021 |
| CARLSON, RYAN |
FS-3736 |
A |
50.00 |
4266********6127 |
07373C |
08/05/2021 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
101568 |
08/05/2021 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
07394C |
08/05/2021 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
09583S |
08/05/2021 |
| COLBERT, RICHARD |
FS-3223 |
A |
46.73 |
4179********9995 |
505020 |
08/05/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
187274 |
08/05/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005782 |
08/05/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
525071 |
08/05/2021 |
| DEXTER, ANDREA |
FS-3761 |
A |
50.00 |
4355********7988 |
103133 |
08/05/2021 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
07452B |
08/05/2021 |
| EAGLESTON, JOHN |
FS-3808 |
A |
15.00 |
4147********1375 |
07465C |
08/05/2021 |
| FLANNERY, MICHAEL |
FS-3732 |
A |
50.00 |
3797*******3004 |
122788 |
08/05/2021 |
| FLYNN, LARRY |
FS-3764 |
A |
15.00 |
4833********6822 |
090206 |
08/05/2021 |
| FLYNN, PAM |
FS-1881 |
A |
50.00 |
4833********6822 |
090206 |
08/05/2021 |
| FRIZZELL, ETHAN |
FS-3730 |
A |
50.00 |
5218********0085 |
00596B |
08/05/2021 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********3385 |
07518D |
08/05/2021 |
| GALLAS, MICHELE |
FS-3715 |
A |
15.00 |
5524********3838 |
07222S |
08/05/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
09813P |
08/05/2021 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********8715 |
07562D |
08/05/2021 |
| GILLIAM, JORI |
FS-3708 |
A |
50.00 |
4347********5795 |
010206 |
08/05/2021 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********1394 |
07574B |
08/05/2021 |
| GNIBUS, JOHN |
FS-3631 |
A |
50.00 |
5218********7044 |
32513Z |
08/05/2021 |
| GONGOLA, GREGORY |
FS-3802 |
A |
50.00 |
3772*******3006 |
178030 |
08/05/2021 |
| GREEN, REGINA |
FS-3639 |
A |
50.00 |
4355********1238 |
055027 |
08/05/2021 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
160325 |
08/05/2021 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
057104 |
08/05/2021 |
| HANRAHAN, MARY |
FS-2599 |
A |
16.05 |
5524********0099 |
07616Z |
08/05/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
057072 |
08/05/2021 |
| HARRINGTON, BRENDA |
FS-3809 |
A |
50.00 |
4147********3723 |
07659C |
08/05/2021 |
| HELM, ROCHELLE |
FS-3312 |
A |
50.00 |
4266********9330 |
07647C |
08/05/2021 |
| HUGHES, MARK |
FS-3754 |
A |
50.00 |
5424********2252 |
558567 |
08/05/2021 |
| HUSBY, SUE |
FS-2956 |
A |
50.00 |
5414********5445 |
07667S |
08/05/2021 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********2152 |
07694D |
08/05/2021 |
| IMPARATO, LAURA |
FS-3814 |
A |
50.00 |
4388********9115 |
07681D |
08/05/2021 |
| IMPARATO, LLEYTON |
FS-3812 |
A |
50.00 |
4388********9115 |
07708D |
08/05/2021 |
| IMPARATO, MILES |
FS-3813 |
A |
50.00 |
4388********9115 |
07694D |
08/05/2021 |
| IMPARATO, SOPHIA |
FS-3810 |
A |
50.00 |
4388********9115 |
07721D |
08/05/2021 |
| IMPARATO, TOM |
FS-3815 |
A |
50.00 |
4388********9115 |
07710D |
08/05/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
104842 |
08/05/2021 |
| JANSSEN, JAN |
FS-3424 |
A |
15.00 |
4270********2586 |
005513 |
08/05/2021 |
| JORDAN, MARLIN |
FS-3725 |
A |
50.00 |
4121********3812 |
07745A |
08/05/2021 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
07749A |
08/05/2021 |
| KANE, MERIBETH |
FS-3239 |
A |
15.00 |
4107********2807 |
505020 |
08/05/2021 |
| KANE, PHILLIP |
FS-3768 |
A |
15.00 |
4107********2807 |
505020 |
08/05/2021 |
| KANUTE, CHARLES |
FS-3237 |
A |
50.00 |
5178********2420 |
07789B |
08/05/2021 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
07786P |
08/05/2021 |
| KOCHEVAR, AL |
FS-2810 |
A |
15.00 |
3772*******6000 |
145320 |
08/05/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
702274 |
08/05/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
09029P |
08/05/2021 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********3786 |
09276D |
08/05/2021 |
| LAURENTY, LAURIE |
FS-3751 |
A |
50.00 |
4018********8563 |
09042G |
08/05/2021 |
| LAZZARI, JOHN |
FS-2619 |
A |
15.00 |
4489********6769 |
005904 |
08/05/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
090650 |
08/05/2021 |
| LEE, PENNY |
FS-3069 |
A |
50.00 |
4465********7752 |
005732 |
08/05/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
005555 |
08/05/2021 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
4147********7312 |
09087D |
08/05/2021 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
09091C |
08/05/2021 |
| LOGAL, MICHAEL |
FS-3759 |
A |
50.00 |
3715*******5000 |
103301 |
08/05/2021 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
35571P |
08/05/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
102115 |
08/05/2021 |
| MACEDO, CAROL |
FS-1056 |
A |
50.00 |
5494********9479 |
00553W |
08/05/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005862 |
08/05/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
09143C |
08/05/2021 |
| MARR, ERIC |
FS-3791 |
A |
50.00 |
5424********1080 |
561304 |
08/05/2021 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
077031 |
08/05/2021 |
| MODERSKI, JAMES |
FS-3246 |
A |
46.73 |
4262********7651 |
60305F |
08/05/2021 |
| MONAHAN, SETH |
FS-3783 |
A |
50.00 |
5178********6940 |
09189B |
08/05/2021 |
| MURDOCH, CHERYL |
FS-3377 |
A |
50.00 |
5528********0764 |
09199G |
08/05/2021 |
| MUTERT, CAROL |
FS-3827 |
A |
50.00 |
5153********2562 |
272560 |
08/05/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
02215D |
08/05/2021 |
| NEWMAN, JAMES |
FS-2194 |
A |
50.00 |
5189********9448 |
36446Z |
08/05/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
160303 |
08/05/2021 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
50.00 |
4355********6945 |
088048 |
08/05/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
09252D |
08/05/2021 |
| OVERMYER, ANDREW |
FS-3838 |
A |
43.79 |
4147********9786 |
09260D |
08/05/2021 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
09278D |
08/05/2021 |
| PARSONS, PAULA |
FS-3842 |
A |
50.00 |
4190********7353 |
015028 |
08/05/2021 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4741********6555 |
044293 |
08/05/2021 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
192909 |
08/05/2021 |
| PLESS, ANGELA |
FS-3749 |
A |
46.73 |
4309********7875 |
050310 |
08/05/2021 |
| PRENZEL, LAUREL |
FS-3837 |
A |
50.00 |
4400********1096 |
00848D |
08/05/2021 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
37364P |
08/05/2021 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
37336P |
08/05/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
095030 |
08/05/2021 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
09346C |
08/05/2021 |
| RILEY, WILLIAM |
FS-3762 |
A |
15.00 |
5522********8069 |
43196Z |
08/05/2021 |
| ROSE, AUTUMN |
FS-3796 |
A |
50.00 |
4355********8909 |
097026 |
08/05/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
160933 |
08/05/2021 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
02259D |
08/05/2021 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********3396 |
09398D |
08/05/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005428 |
08/05/2021 |
| SCHOEN, ANGELA |
FS-3831 |
A |
50.00 |
5424********1571 |
38253P |
08/05/2021 |
| SCHOEN, MICHAEL |
FS-3829 |
A |
50.00 |
3722*******8003 |
148604 |
08/05/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
021952 |
08/05/2021 |
| SCOTT, ANYA |
FS-3832 |
A |
50.00 |
4400********8691 |
03030D |
08/05/2021 |
| SEHGAL, VIVEK |
FS-3735 |
A |
50.00 |
5122********5784 |
69026Z |
08/05/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00507R |
08/05/2021 |
| SMYTH, HENRY |
FS-3806 |
A |
50.00 |
4599********6100 |
H55378 |
08/05/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005997 |
08/05/2021 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00568W |
08/05/2021 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
5189********7673 |
38962Z |
08/05/2021 |
| TRULL, JEFF |
FS-1129 |
A |
46.73 |
4737********4112 |
069877 |
08/05/2021 |
| WALSH, MICHAEL |
FS-3803 |
A |
15.00 |
4147********6644 |
09532C |
08/05/2021 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
09536C |
08/05/2021 |
| WARICK, WILLIAM |
FS-3779 |
A |
50.00 |
5108********2754 |
050318 |
08/05/2021 |
| WARNER, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
09554A |
08/05/2021 |
| WARNER, MICHAEL |
FS-3817 |
A |
50.00 |
5461********4575 |
027083 |
08/05/2021 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
39671P |
08/05/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
164343 |
08/05/2021 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
09594S |
08/05/2021 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********6053 |
040746 |
08/05/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
063028 |
08/05/2021 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
046591 |
08/05/2021 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
40449P |
08/05/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00563P |
08/05/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
162910 |
08/05/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
014429 |
08/05/2021 |
| ZILER, JOHN |
FS-3737 |
A |
15.00 |
5424********6034 |
40630P |
08/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
715.00 |
| 41 |
MasterCard |
1596.05 |
| 78 |
Visa |
3320.71 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5731.76 |