Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
50.00 |
4270********1528 |
072540 |
11/05/2021 |
| AMZIBEL, TERESA |
FS-3940 |
A |
50.00 |
4737********5293 |
015044 |
11/05/2021 |
| ANDERSON, DONALD |
FS-2768 |
A |
50.00 |
5189********6950 |
30533Z |
11/05/2021 |
| AUXIER, WILLIAM |
FS-3386 |
A |
50.00 |
4400********0404 |
00428D |
11/05/2021 |
| BAKER, TODD |
FS-3900 |
A |
50.00 |
6011********8640 |
00508R |
11/05/2021 |
| BALLO, JANICE |
FS-3428 |
A |
15.00 |
5549********7181 |
345317 |
11/05/2021 |
| BARNES, FOSTER |
FS-3104 |
A |
50.00 |
4744********6522 |
192456 |
11/05/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00511R |
11/05/2021 |
| BATES, SEAN |
FS-3844 |
A |
50.00 |
4246********2389 |
06306G |
11/05/2021 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
763034 |
11/05/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
102655 |
11/05/2021 |
| BENDER, JOE |
FS-3713 |
A |
15.00 |
4411********2006 |
042507 |
11/05/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
02759A |
11/05/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
32160P |
11/05/2021 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
54509D |
11/05/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********0243 |
54527D |
11/05/2021 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
005082 |
11/05/2021 |
| BREIER, MICHAEL |
FS-3784 |
A |
15.00 |
4147********5025 |
06379C |
11/05/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
188600 |
11/05/2021 |
| CALDWELL, JENNIFER |
FS-3788 |
A |
15.00 |
4100********6700 |
00270G |
11/05/2021 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5254********3799 |
93937Z |
11/05/2021 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5254********3799 |
94298Z |
11/05/2021 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
105603 |
11/05/2021 |
| CAUSEY, JULI |
FS-3304 |
A |
50.00 |
3783*******1002 |
108400 |
11/05/2021 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
06432C |
11/05/2021 |
| CHILDERS, KAY |
FS-1628 |
A |
50.00 |
4388********3131 |
06457C |
11/05/2021 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
00422S |
11/05/2021 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
605052 |
11/05/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
145819 |
11/05/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005266 |
11/05/2021 |
| CULLOTTA, ANTHONY |
FS-3193 |
A |
50.00 |
5452********2474 |
06493Z |
11/05/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
769273 |
11/05/2021 |
| DEXTER, ANDREA |
FS-3761 |
A |
50.00 |
4355********7988 |
029022 |
11/05/2021 |
| DILLE, BRIAN |
FS-3641 |
A |
15.00 |
5401********2473 |
06529B |
11/05/2021 |
| EAGLESTON, JOHN |
FS-3808 |
A |
15.00 |
4147********1375 |
06550D |
11/05/2021 |
| FLANNERY, MICHAEL |
FS-3732 |
A |
50.00 |
3797*******3004 |
163108 |
11/05/2021 |
| FREYDBERG, BERNARD |
FS-3752 |
A |
50.00 |
4099********7894 |
06573D |
11/05/2021 |
| FRIZZELL, ETHAN |
FS-3730 |
A |
50.00 |
5218********0085 |
00573B |
11/05/2021 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********3385 |
06594D |
11/05/2021 |
| GALLAS, MICHELE |
FS-3715 |
A |
15.00 |
5524********3838 |
05282S |
11/05/2021 |
| GALLEN, GRACE |
FS-3206 |
A |
50.00 |
5466********5703 |
06612W |
11/05/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
02497P |
11/05/2021 |
| GARVEY, THOMAS |
FS-3840 |
A |
15.00 |
4147********8715 |
06629D |
11/05/2021 |
| GINGLES, BEATRICE |
FS-3330 |
A |
15.00 |
4100********1394 |
06661D |
11/05/2021 |
| GLASSMAN, HOWARD |
FS-3790 |
A |
15.00 |
4400********0604 |
07179D |
11/05/2021 |
| GRIFFIN, JANET |
FS-3678 |
A |
50.00 |
4036********6825 |
06676C |
11/05/2021 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
182455 |
11/05/2021 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
043047 |
11/05/2021 |
| HANRAHAN, MARY |
FS-2599 |
A |
15.00 |
5524********0099 |
06698Z |
11/05/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
045072 |
11/05/2021 |
| HUGHES, MARK |
FS-3754 |
A |
50.00 |
5424********2252 |
539253 |
11/05/2021 |
| HUSBY, SUE |
FS-3776 |
A |
50.00 |
5414********5445 |
06739S |
11/05/2021 |
| HUTCHINS, SAM |
FS-3684 |
A |
15.00 |
4147********2152 |
06761D |
11/05/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
119227 |
11/05/2021 |
| JANSSEN, JAN |
FS-3424 |
A |
15.00 |
4270********2586 |
005291 |
11/05/2021 |
| JORDAN, ERIC |
FS-3002 |
A |
50.00 |
5528********9848 |
06783G |
11/05/2021 |
| KAHN, MICHAEL |
FS-3059 |
A |
15.00 |
4147********3244 |
06796D |
11/05/2021 |
| KANUTE, CHARLES |
FS-3932 |
A |
50.00 |
5178********2420 |
08010B |
11/05/2021 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
5178********1118 |
08026P |
11/05/2021 |
| KIST, JOHN |
FS-1330 |
A |
15.00 |
4833********5102 |
002607 |
11/05/2021 |
| KOCHEVAR, AL |
FS-2810 |
A |
15.00 |
3772*******6000 |
162257 |
11/05/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
886654 |
11/05/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
08056P |
11/05/2021 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********3786 |
03550D |
11/05/2021 |
| LAURENTY, LAURIE |
FS-3751 |
A |
50.00 |
4018********8563 |
08075G |
11/05/2021 |
| LAZZARI, JOHN |
FS-2619 |
A |
15.00 |
4489********6769 |
005462 |
11/05/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
080977 |
11/05/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
005610 |
11/05/2021 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
4147********7312 |
08130C |
11/05/2021 |
| LITTLE, GARY |
FS-3834 |
A |
50.00 |
4147********5148 |
08125C |
11/05/2021 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
08147C |
11/05/2021 |
| LOGAL, MICHAEL |
FS-3759 |
A |
50.00 |
3715*******5000 |
184604 |
11/05/2021 |
| LORANCE, JOYCE |
FS-3649 |
A |
15.00 |
5424********0839 |
41375P |
11/05/2021 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
50.00 |
4900********6760 |
08163C |
11/05/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
184726 |
11/05/2021 |
| MACEDO, CAROL |
FS-3913 |
A |
15.00 |
5494********9479 |
00526W |
11/05/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005022 |
11/05/2021 |
| MALOCH, SAVANNAH |
FS-3770 |
A |
50.00 |
4327********6163 |
952128 |
11/05/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
08218C |
11/05/2021 |
| MARR, ERIC |
FS-3791 |
A |
50.00 |
5424********1080 |
539344 |
11/05/2021 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
094939 |
11/05/2021 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
72607F |
11/05/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
00325D |
11/05/2021 |
| NEWMAN, JAMES |
FS-2194 |
A |
50.00 |
5189********9448 |
42557Z |
11/05/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
148111 |
11/05/2021 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
08274A |
11/05/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
08290D |
11/05/2021 |
| OVERMYER, ANDREW |
FS-3838 |
A |
50.00 |
4147********9786 |
08300D |
11/05/2021 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
08315D |
11/05/2021 |
| PARSONS, PAULA |
FS-3842 |
A |
50.00 |
4190********7353 |
006479 |
11/05/2021 |
| PEREZ, JUAN |
FS-3843 |
A |
50.00 |
4246********5794 |
08327G |
11/05/2021 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
783584 |
11/05/2021 |
| RADER, JACK |
FS-3936 |
A |
15.00 |
5424********0272 |
44294P |
11/05/2021 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********0272 |
44670P |
11/05/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
006794 |
11/05/2021 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
08422C |
11/05/2021 |
| RILEY, WILLIAM |
FS-3460 |
A |
15.00 |
5522********8069 |
32793Z |
11/05/2021 |
| RINELLA, GERRI |
FS-3819 |
A |
50.00 |
4388********2516 |
08406D |
11/05/2021 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
08432D |
11/05/2021 |
| ROTHMAN, TODD |
FS-3939 |
A |
50.00 |
5577********8054 |
02569G |
11/05/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
112060 |
11/05/2021 |
| SALZ, DIANE |
FS-3210 |
A |
15.00 |
4400********0604 |
02545D |
11/05/2021 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********3396 |
08481C |
11/05/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005892 |
11/05/2021 |
| SCHOEN, ANGELA |
FS-3831 |
A |
50.00 |
5424********1571 |
46060P |
11/05/2021 |
| SCHOEN, MICHAEL |
FS-3829 |
A |
50.00 |
3722*******8003 |
137577 |
11/05/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
027082 |
11/05/2021 |
| SCOTT, ANYA |
FS-3832 |
A |
50.00 |
4400********8691 |
03931D |
11/05/2021 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
50.00 |
4147********7423 |
08555D |
11/05/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00514R |
11/05/2021 |
| SIGUR, ALLISON |
FS-3846 |
A |
50.00 |
4355********5377 |
112115 |
11/05/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005578 |
11/05/2021 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00558Z |
11/05/2021 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
5189********7673 |
47227Z |
11/05/2021 |
| TRULL, JEFF |
FS-1129 |
A |
50.00 |
4737********4112 |
071202 |
11/05/2021 |
| VARSAMES, LOU |
FS-3747 |
A |
50.00 |
4147********1729 |
08613C |
11/05/2021 |
| VERDONE, KASEY |
FS-3771 |
A |
50.00 |
4430********9104 |
542016 |
11/05/2021 |
| WALSH, MICHAEL |
FS-3803 |
A |
15.00 |
4147********6644 |
08618C |
11/05/2021 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
08657C |
11/05/2021 |
| WARICK, WILLIAM |
FS-3779 |
A |
50.00 |
5108********2754 |
062621 |
11/05/2021 |
| WARNER, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
08658A |
11/05/2021 |
| WARNER, MICHAEL |
FS-3817 |
A |
50.00 |
5461********4575 |
092540 |
11/05/2021 |
| WATSON, MICHEL |
FS-3664 |
A |
15.00 |
5424********6457 |
48826P |
11/05/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
161530 |
11/05/2021 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
08707S |
11/05/2021 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********1060 |
075665 |
11/05/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
086946 |
11/05/2021 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
003756 |
11/05/2021 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
49687P |
11/05/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00586P |
11/05/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
138786 |
11/05/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
066301 |
11/05/2021 |
| ZILER, JOHN |
FS-3933 |
A |
15.00 |
5424********6034 |
50619P |
11/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
715.00 |
| 40 |
MasterCard |
1510.00 |
| 75 |
Visa |
3190.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5565.00 |