Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
50.00 |
4270********1528 |
070448 |
10/05/2021 |
| ANDERSON, DONALD |
FS-2768 |
A |
50.00 |
5189********6950 |
49565Z |
10/05/2021 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
067979 |
10/05/2021 |
| BARNES, FOSTER |
FS-3104 |
A |
50.00 |
4744********6522 |
110943 |
10/05/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00503R |
10/05/2021 |
| BATES, SEAN |
FS-3844 |
A |
50.00 |
4246********2389 |
03518G |
10/05/2021 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
135203 |
10/05/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
110048 |
10/05/2021 |
| BENDER, JOE |
FS-3713 |
A |
15.00 |
4411********2006 |
010407 |
10/05/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
07935A |
10/05/2021 |
| BORREGO, JACQUELINE |
FS-3317 |
A |
50.00 |
4147********2691 |
03563D |
10/05/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
51025P |
10/05/2021 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
45275D |
10/05/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********0243 |
45257D |
10/05/2021 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
005283 |
10/05/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
148606 |
10/05/2021 |
| CALDWELL, JENNIFER |
FS-3788 |
A |
15.00 |
4100********6700 |
05843G |
10/05/2021 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
48945Z |
10/05/2021 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
48931Z |
10/05/2021 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
168346 |
10/05/2021 |
| CAUSEY, JULI |
FS-3304 |
A |
50.00 |
3783*******1002 |
149963 |
10/05/2021 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
03670C |
10/05/2021 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
09818S |
10/05/2021 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
605040 |
10/05/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
129267 |
10/05/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005217 |
10/05/2021 |
| DAYAO, RITCHIE |
FS-3712 |
A |
50.00 |
5178********2018 |
03717B |
10/05/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
231550 |
10/05/2021 |
| DEXTER, ANDREA |
FS-3761 |
A |
50.00 |
4355********7988 |
042074 |
10/05/2021 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
03753B |
10/05/2021 |
| EAGLESTON, JOHN |
FS-3808 |
A |
15.00 |
4147********1375 |
03750C |
10/05/2021 |
| ELLIS, STEPHEN |
FS-3658 |
A |
50.00 |
5178********2505 |
03783B |
10/05/2021 |
| FLANNERY, MICHAEL |
FS-3732 |
A |
50.00 |
3797*******3004 |
131944 |
10/05/2021 |
| FREYDBERG, BERNARD |
FS-3752 |
A |
50.00 |
4099********7894 |
03799D |
10/05/2021 |
| FRIZZELL, ETHAN |
FS-3730 |
A |
50.00 |
5218********0085 |
00583B |
10/05/2021 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********3385 |
05018D |
10/05/2021 |
| GALLAS, MICHELE |
FS-3715 |
A |
15.00 |
5524********3838 |
01990S |
10/05/2021 |
| GALLEN, GRACE |
FS-3206 |
A |
50.00 |
5466********5703 |
05038W |
10/05/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
03039P |
10/05/2021 |
| GARVEY, THOMAS |
FS-3840 |
A |
15.00 |
4147********8715 |
05057D |
10/05/2021 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********1394 |
05047C |
10/05/2021 |
| GLASSMAN, HOWARD |
FS-3790 |
A |
15.00 |
4400********0604 |
01375D |
10/05/2021 |
| GRIFFIN, JANET |
FS-3678 |
A |
550.00 |
4036********6825 |
05062C |
10/05/2021 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
180253 |
10/05/2021 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
054033 |
10/05/2021 |
| HANRAHAN, MARY |
FS-2599 |
A |
15.00 |
5524********0099 |
05120Z |
10/05/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
055034 |
10/05/2021 |
| HARRINGTON, BRENDA |
FS-3809 |
A |
50.00 |
4147********3723 |
05139C |
10/05/2021 |
| HEARLD, VIVIAN |
FS-3849 |
A |
50.00 |
4833********2006 |
030507 |
10/05/2021 |
| HUGHES, MARK |
FS-3754 |
A |
50.00 |
5424********2252 |
853420 |
10/05/2021 |
| HUSBY, SUE |
FS-3776 |
A |
50.00 |
5414********5445 |
05158S |
10/05/2021 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********2152 |
05146D |
10/05/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
101778 |
10/05/2021 |
| JANSSEN, JAN |
FS-3424 |
A |
15.00 |
4270********2586 |
005352 |
10/05/2021 |
| KANUTE, CHARLES |
FS-3237 |
A |
50.00 |
5178********2420 |
05201B |
10/05/2021 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
05206P |
10/05/2021 |
| KIST, JOHN |
FS-1330 |
A |
15.00 |
4833********5102 |
070507 |
10/05/2021 |
| KOCHEVAR, AL |
FS-2810 |
A |
15.00 |
3772*******6000 |
141233 |
10/05/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
108872 |
10/05/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
05241P |
10/05/2021 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********3786 |
08125D |
10/05/2021 |
| LAURENTY, LAURIE |
FS-3751 |
A |
50.00 |
4018********8563 |
05259G |
10/05/2021 |
| LAZZARI, JOHN |
FS-2619 |
A |
15.00 |
4489********6769 |
005871 |
10/05/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
052813 |
10/05/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
005619 |
10/05/2021 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
4147********7312 |
05280D |
10/05/2021 |
| LITTLE, GARY |
FS-3834 |
A |
50.00 |
4147********5148 |
05293C |
10/05/2021 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
05296C |
10/05/2021 |
| LOGAL, MICHAEL |
FS-3759 |
A |
50.00 |
3715*******5000 |
147393 |
10/05/2021 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
58558P |
10/05/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
149108 |
10/05/2021 |
| MACEDO, CAROL |
FS-3913 |
A |
15.00 |
5494********9479 |
00543W |
10/05/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005652 |
10/05/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
05351C |
10/05/2021 |
| MARR, ERIC |
FS-3791 |
A |
50.00 |
5424********1080 |
851855 |
10/05/2021 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
058806 |
10/05/2021 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
70512F |
10/05/2021 |
| MUNOZ, GLORIA |
FS-3003 |
A |
15.00 |
4147********4162 |
05408C |
10/05/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
01929D |
10/05/2021 |
| NEWMAN, JAMES |
FS-2194 |
A |
50.00 |
5189********9448 |
59657Z |
10/05/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
183015 |
10/05/2021 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
05416A |
10/05/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
05441D |
10/05/2021 |
| OVERMYER, ANDREW |
FS-3838 |
A |
50.00 |
4147********9786 |
05431D |
10/05/2021 |
| PANEK, BRADLEY |
FS-3847 |
A |
50.00 |
4400********2732 |
09634D |
10/05/2021 |
| PANEK, HEATHER |
FS-3836 |
A |
50.00 |
4400********2732 |
08957D |
10/05/2021 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
05469D |
10/05/2021 |
| PARSONS, PAULA |
FS-3842 |
A |
50.00 |
4190********7353 |
007708 |
10/05/2021 |
| PEREZ, JUAN |
FS-3843 |
A |
50.00 |
4246********5794 |
05473G |
10/05/2021 |
| PERKINS, CHRISTINA |
FS-3850 |
A |
50.00 |
4833********2006 |
060507 |
10/05/2021 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4741********6555 |
063201 |
10/05/2021 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
154901 |
10/05/2021 |
| PLESS, ANGELA |
FS-3749 |
A |
50.00 |
4309********7875 |
060516 |
10/05/2021 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********0272 |
61436P |
10/05/2021 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
61491P |
10/05/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
032975 |
10/05/2021 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
05549C |
10/05/2021 |
| RILEY, WILLIAM |
FS-3460 |
A |
15.00 |
5522********8069 |
81713Z |
10/05/2021 |
| RINELLA, GERRI |
FS-3819 |
A |
50.00 |
4388********2516 |
05562D |
10/05/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
190856 |
10/05/2021 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
02631D |
10/05/2021 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********3396 |
05590D |
10/05/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005988 |
10/05/2021 |
| SCHOEN, ANGELA |
FS-3831 |
A |
50.00 |
5424********1571 |
62603P |
10/05/2021 |
| SCHOEN, MICHAEL |
FS-3829 |
A |
50.00 |
3722*******8003 |
151508 |
10/05/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
025776 |
10/05/2021 |
| SCOTT, ANYA |
FS-3832 |
A |
50.00 |
4400********8691 |
09822D |
10/05/2021 |
| SEHGAL, VIVEK |
FS-3735 |
A |
50.00 |
5122********5784 |
24151Z |
10/05/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00508R |
10/05/2021 |
| SIGUR, ALLISON |
FS-3846 |
A |
50.00 |
4355********5377 |
103079 |
10/05/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005909 |
10/05/2021 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00595Z |
10/05/2021 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
5189********7673 |
63938Z |
10/05/2021 |
| TRULL, JEFF |
FS-1129 |
A |
50.00 |
4737********4112 |
069617 |
10/05/2021 |
| VERDONE, KASEY |
FS-3771 |
A |
50.00 |
4430********9104 |
771792 |
10/05/2021 |
| WALSH, MICHAEL |
FS-3803 |
A |
15.00 |
4147********6644 |
05711C |
10/05/2021 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
05739C |
10/05/2021 |
| WARICK, WILLIAM |
FS-3779 |
A |
50.00 |
5108********2754 |
060524 |
10/05/2021 |
| WARNER, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
05755A |
10/05/2021 |
| WARNER, MICHAEL |
FS-3817 |
A |
50.00 |
5461********4575 |
006721 |
10/05/2021 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
64966P |
10/05/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
124697 |
10/05/2021 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
05800S |
10/05/2021 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********1060 |
046298 |
10/05/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
042192 |
10/05/2021 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
059541 |
10/05/2021 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
66190P |
10/05/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00559P |
10/05/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
167840 |
10/05/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
047543 |
10/05/2021 |
| ZILER, JOHN |
FS-3737 |
A |
15.00 |
5424********6034 |
66885P |
10/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
715.00 |
| 40 |
MasterCard |
1510.00 |
| 74 |
Visa |
3675.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6000.00 |