Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, GHADA |
FS-3851 |
A |
50.00 |
5122********4288 |
76346Z |
09/06/2021 |
| ADERHOLTZ, KATHY |
FS-3819 |
A |
50.00 |
4270********1528 |
083857 |
09/06/2021 |
| ANDERSON, DONALD |
FS-2768 |
A |
50.00 |
5189********6950 |
78271Z |
09/06/2021 |
| BAKER, TODD |
FS-3900 |
A |
50.00 |
6011********8640 |
00625R |
09/06/2021 |
| BAKER, TODD |
FS-1021 |
A |
50.00 |
6011********8640 |
00692R |
09/06/2021 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
878219 |
09/06/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00652R |
09/06/2021 |
| BATES, SEAN |
FS-3844 |
A |
50.00 |
4246********2389 |
07004G |
09/06/2021 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
170297 |
09/06/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
183198 |
09/06/2021 |
| BENDER, JOE |
FS-3713 |
A |
15.00 |
4411********2006 |
003908 |
09/06/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
08356A |
09/06/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
81315P |
09/06/2021 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
90156D |
09/06/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********0243 |
90201D |
09/06/2021 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
006465 |
09/06/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
125667 |
09/06/2021 |
| CALDWELL, JENNIFER |
FS-3788 |
A |
15.00 |
4100********6700 |
01674G |
09/06/2021 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
65154Z |
09/06/2021 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
65293Z |
09/06/2021 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
164007 |
09/06/2021 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
07138C |
09/06/2021 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
01403S |
09/06/2021 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
706093 |
09/06/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
126408 |
09/06/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
006598 |
09/06/2021 |
| DAYAO, RITCHIE |
FS-3712 |
A |
50.00 |
5178********2018 |
07196B |
09/06/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
958329 |
09/06/2021 |
| DEXTER, ANDREA |
FS-3761 |
A |
50.00 |
4355********7988 |
133050 |
09/06/2021 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
07204B |
09/06/2021 |
| EAGLESTON, JOHN |
FS-3808 |
A |
15.00 |
4147********1375 |
07224C |
09/06/2021 |
| ELLIS, STEPHEN |
FS-3658 |
A |
50.00 |
5178********2505 |
07226B |
09/06/2021 |
| FLANNERY, MICHAEL |
FS-3732 |
A |
50.00 |
3797*******3004 |
120685 |
09/06/2021 |
| FLYNN, LARRY |
FS-3764 |
A |
15.00 |
4833********6822 |
083908 |
09/06/2021 |
| FLYNN, PAM |
FS-1881 |
A |
50.00 |
4833********6822 |
083908 |
09/06/2021 |
| FRIZZELL, ETHAN |
FS-3730 |
A |
50.00 |
5218********0085 |
00696B |
09/06/2021 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********3385 |
07289D |
09/06/2021 |
| GALLAS, MICHELE |
FS-3715 |
A |
15.00 |
5524********3838 |
06281S |
09/06/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
06934P |
09/06/2021 |
| GARVEY, THOMAS |
FS-3840 |
A |
15.00 |
4147********8715 |
07313D |
09/06/2021 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********1394 |
07327C |
09/06/2021 |
| GLASSMAN, HOWARD |
FS-3790 |
A |
15.00 |
4400********0604 |
01831D |
09/06/2021 |
| GNIBUS, JOHN |
FS-3631 |
A |
50.00 |
5218********7044 |
86722Z |
09/06/2021 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
183990 |
09/06/2021 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
045105 |
09/06/2021 |
| HANRAHAN, MARY |
FS-2599 |
A |
15.00 |
5524********0099 |
07387Z |
09/06/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
046048 |
09/06/2021 |
| HARRINGTON, BRENDA |
FS-3809 |
A |
50.00 |
4147********3723 |
07408C |
09/06/2021 |
| HEARLD, VIVIAN |
FS-3849 |
A |
50.00 |
4833********2006 |
033908 |
09/06/2021 |
| HELM, ROCHELLE |
FS-3312 |
A |
50.00 |
4266********9330 |
07419C |
09/06/2021 |
| HUGHES, MARK |
FS-3754 |
A |
50.00 |
5424********2252 |
125708 |
09/06/2021 |
| HUSBY, SUE |
FS-2956 |
A |
50.00 |
5414********5445 |
07436S |
09/06/2021 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********2152 |
07438D |
09/06/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
102868 |
09/06/2021 |
| JANSSEN, JAN |
FS-3424 |
A |
15.00 |
4270********2586 |
006130 |
09/06/2021 |
| JORDAN, MARLIN |
FS-3725 |
A |
50.00 |
4121********3812 |
07470A |
09/06/2021 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********9116 |
07469A |
09/06/2021 |
| KANE, MERIBETH |
FS-3239 |
A |
15.00 |
4107********2807 |
706093 |
09/06/2021 |
| KANE, PHILLIP |
FS-3768 |
A |
15.00 |
4107********2807 |
706093 |
09/06/2021 |
| KANUTE, CHARLES |
FS-3237 |
A |
50.00 |
5178********2420 |
07511B |
09/06/2021 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
07508P |
09/06/2021 |
| KOCHEVAR, AL |
FS-2810 |
A |
15.00 |
3772*******6000 |
188911 |
09/06/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
815966 |
09/06/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
07551P |
09/06/2021 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********3786 |
05480D |
09/06/2021 |
| LAURENTY, LAURIE |
FS-3751 |
A |
50.00 |
4018********8563 |
07566G |
09/06/2021 |
| LAZZARI, JOHN |
FS-2619 |
A |
15.00 |
4489********6769 |
006017 |
09/06/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
076102 |
09/06/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
006540 |
09/06/2021 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
4147********7312 |
07626D |
09/06/2021 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
07609C |
09/06/2021 |
| LOGAL, MICHAEL |
FS-3759 |
A |
50.00 |
3715*******5000 |
164373 |
09/06/2021 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
91254P |
09/06/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
123546 |
09/06/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
006206 |
09/06/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
07653C |
09/06/2021 |
| MARR, ERIC |
FS-3791 |
A |
50.00 |
5424********1080 |
125755 |
09/06/2021 |
| MARSH, REBECCA |
FS-3839 |
A |
50.00 |
4482********4116 |
073922 |
09/06/2021 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
027714 |
09/06/2021 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
83923F |
09/06/2021 |
| MURDOCH, CHERYL |
FS-3377 |
A |
50.00 |
5528********0764 |
07720G |
09/06/2021 |
| MUTERT, CAROL |
FS-3827 |
A |
50.00 |
5153********2562 |
555000 |
09/06/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
02987D |
09/06/2021 |
| NEWMAN, JAMES |
FS-2194 |
A |
50.00 |
5189********9448 |
93520Z |
09/06/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
187716 |
09/06/2021 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
07783A |
09/06/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
07783D |
09/06/2021 |
| OVERMYER, ANDREW |
FS-3838 |
A |
50.00 |
4147********9786 |
07796D |
09/06/2021 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
07809D |
09/06/2021 |
| PARSONS, PAULA |
FS-3842 |
A |
50.00 |
4190********7353 |
023056 |
09/06/2021 |
| PERKINS, CHRISTINA |
FS-3850 |
A |
50.00 |
4833********2006 |
073908 |
09/06/2021 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4741********6555 |
072340 |
09/06/2021 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
178508 |
09/06/2021 |
| PLESS, ANGELA |
FS-3749 |
A |
50.00 |
4309********7875 |
073928 |
09/06/2021 |
| PRENZEL, LAUREL |
FS-3837 |
A |
50.00 |
4400********1096 |
03759D |
09/06/2021 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
95771P |
09/06/2021 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
95493P |
09/06/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
032913 |
09/06/2021 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
07905C |
09/06/2021 |
| RILEY, WILLIAM |
FS-3762 |
A |
15.00 |
5522********8069 |
66895Z |
09/06/2021 |
| ROME, REBECCA |
FS-3845 |
A |
50.00 |
4833********4353 |
003908 |
09/06/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
143090 |
09/06/2021 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
03255D |
09/06/2021 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********3396 |
07958D |
09/06/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
006286 |
09/06/2021 |
| SCHOEN, ANGELA |
FS-3831 |
A |
50.00 |
5424********1571 |
97203P |
09/06/2021 |
| SCHOEN, MICHAEL |
FS-3829 |
A |
50.00 |
3722*******8003 |
120021 |
09/06/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
031382 |
09/06/2021 |
| SCOTT, ANYA |
FS-3832 |
A |
50.00 |
4400********8691 |
02099D |
09/06/2021 |
| SEHGAL, VIVEK |
FS-3735 |
A |
50.00 |
5122********5784 |
43687Z |
09/06/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00687R |
09/06/2021 |
| SIGUR, ALLISON |
FS-3846 |
A |
50.00 |
4355********5377 |
097057 |
09/06/2021 |
| SMYTH, HENRY |
FS-3806 |
A |
50.00 |
4599********6100 |
H78996 |
09/06/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
006643 |
09/06/2021 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00654Z |
09/06/2021 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
5189********7673 |
98482Z |
09/06/2021 |
| TRULL, JEFF |
FS-1129 |
A |
50.00 |
4737********4112 |
096952 |
09/06/2021 |
| WALSH, MICHAEL |
FS-3803 |
A |
15.00 |
4147********6644 |
08086C |
09/06/2021 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
08086C |
09/06/2021 |
| WARICK, WILLIAM |
FS-3779 |
A |
50.00 |
5108********2754 |
073937 |
09/06/2021 |
| WARNER, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
08101A |
09/06/2021 |
| WARNER, MICHAEL |
FS-3817 |
A |
50.00 |
5461********4575 |
037284 |
09/06/2021 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
99566P |
09/06/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
140759 |
09/06/2021 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
08139S |
09/06/2021 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********1060 |
064411 |
09/06/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
085876 |
09/06/2021 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
035569 |
09/06/2021 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
01206P |
09/06/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00601P |
09/06/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
140672 |
09/06/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
057768 |
09/06/2021 |
| ZILER, JOHN |
FS-3737 |
A |
15.00 |
5424********6034 |
01804P |
09/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
665.00 |
| 42 |
MasterCard |
1645.00 |
| 73 |
Visa |
3055.00 |
| 4 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5565.00 |