Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
50.00 |
4270********1528 |
075336 |
12/06/2021 |
| AMZIBEL, TERESA |
FS-3940 |
A |
50.00 |
4737********5293 |
047941 |
12/06/2021 |
| AUXIER, WILLIAM |
FS-3386 |
A |
50.00 |
4400********0404 |
08499D |
12/06/2021 |
| BAKER, TODD |
FS-3900 |
A |
50.00 |
4388********5998 |
00120D |
12/06/2021 |
| BARNES, FOSTER |
FS-3104 |
A |
50.00 |
4744********6522 |
155234 |
12/06/2021 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00642R |
12/06/2021 |
| BATES, SEAN |
FS-3844 |
A |
50.00 |
4246********2389 |
00160G |
12/06/2021 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
601475 |
12/06/2021 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********1209 |
155434 |
12/06/2021 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
00588A |
12/06/2021 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
00191P |
12/06/2021 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
33990D |
12/06/2021 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4147********0243 |
34037D |
12/06/2021 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
006976 |
12/06/2021 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
136969 |
12/06/2021 |
| CASEY, HELEN |
FS-1338 |
A |
50.00 |
4400********0116 |
07511D |
12/06/2021 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
165444 |
12/06/2021 |
| CAUSEY, JULI |
FS-3304 |
A |
50.00 |
3783*******1002 |
189115 |
12/06/2021 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
00265C |
12/06/2021 |
| CHILDERS, KAY |
FS-1628 |
A |
50.00 |
4388********3131 |
00257C |
12/06/2021 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
06330S |
12/06/2021 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
606035 |
12/06/2021 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
163852 |
12/06/2021 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
006766 |
12/06/2021 |
| CULLOTTA, ANTHONY |
FS-3193 |
A |
50.00 |
5452********2474 |
00322Z |
12/06/2021 |
| DAYAO, RITCHIE |
FS-3712 |
A |
50.00 |
4482********2172 |
065344 |
12/06/2021 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
525449 |
12/06/2021 |
| DEXTER, ANDREA |
FS-3761 |
A |
50.00 |
4355********7988 |
105113 |
12/06/2021 |
| DICARA, RONALD |
FS-3974 |
A |
50.00 |
4147********4830 |
00348D |
12/06/2021 |
| FLANNERY, MICHAEL |
FS-4131 |
A |
50.00 |
3797*******3004 |
125489 |
12/06/2021 |
| FREYDBERG, BERNARD |
FS-3752 |
A |
50.00 |
4099********7894 |
00374D |
12/06/2021 |
| GALLEN, GRACE |
FS-3206 |
A |
50.00 |
5466********5703 |
00394W |
12/06/2021 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
07852P |
12/06/2021 |
| GREEN, REGINA |
FS-3950 |
A |
50.00 |
4355********3958 |
110129 |
12/06/2021 |
| GRIFFIN, JANET |
FS-3678 |
A |
50.00 |
4036********6825 |
00398C |
12/06/2021 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
175333 |
12/06/2021 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
112087 |
12/06/2021 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
113087 |
12/06/2021 |
| HARRINGTON, BRENDA |
FS-3809 |
A |
50.00 |
4147********4361 |
00435A |
12/06/2021 |
| HUGHES, MARK |
FS-3754 |
A |
50.00 |
5424********2252 |
073969 |
12/06/2021 |
| HUSBY, SUE |
FS-3776 |
A |
50.00 |
5414********5445 |
00451S |
12/06/2021 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
127127 |
12/06/2021 |
| JORDAN, ERIC |
FS-3002 |
A |
50.00 |
5528********9848 |
00469G |
12/06/2021 |
| KANUTE, CHARLES |
FS-3932 |
A |
50.00 |
5178********2420 |
00494B |
12/06/2021 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
130768 |
12/06/2021 |
| KURUSZ, HENRY |
FS-2435 |
A |
50.00 |
5466********9605 |
00486P |
12/06/2021 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********3786 |
06057D |
12/06/2021 |
| LAURENTY, LAURIE |
FS-3961 |
A |
50.00 |
4018********8563 |
00528G |
12/06/2021 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
005213 |
12/06/2021 |
| LEPLEY, HEIDI |
FS-3958 |
A |
50.00 |
4347********5233 |
015307 |
12/06/2021 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
006177 |
12/06/2021 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
4147********7312 |
00559C |
12/06/2021 |
| LITTLE, GARY |
FS-3834 |
A |
50.00 |
4147********5148 |
00571C |
12/06/2021 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
00579C |
12/06/2021 |
| LOGAL, MICHAEL |
FS-3759 |
A |
50.00 |
3715*******5000 |
185302 |
12/06/2021 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
50.00 |
4900********6760 |
00587C |
12/06/2021 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
147085 |
12/06/2021 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
006986 |
12/06/2021 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
00618C |
12/06/2021 |
| MARR, ERIC |
FS-3791 |
A |
50.00 |
5424********1080 |
077116 |
12/06/2021 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
004882 |
12/06/2021 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
75354F |
12/06/2021 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
04081D |
12/06/2021 |
| NEWMAN, JAMES |
FS-2194 |
A |
50.00 |
5189********9448 |
09420Z |
12/06/2021 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
168446 |
12/06/2021 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
00698A |
12/06/2021 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
00706D |
12/06/2021 |
| OVERMYER, ANDREW |
FS-3838 |
A |
50.00 |
4147********9786 |
00711D |
12/06/2021 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
50.00 |
5466********6601 |
00731P |
12/06/2021 |
| PANEK, BRADLEY |
FS-3944 |
A |
50.00 |
4400********3179 |
03030D |
12/06/2021 |
| PANEK, HEATHER |
FS-3836 |
A |
50.00 |
4400********3179 |
07823D |
12/06/2021 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
00748D |
12/06/2021 |
| PARSONS, PAULA |
FS-3842 |
A |
50.00 |
4190********7353 |
002355 |
12/06/2021 |
| PEREZ, JUAN |
FS-3843 |
A |
50.00 |
4246********5794 |
00769G |
12/06/2021 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
607802 |
12/06/2021 |
| PLESS, ANGELA |
FS-3749 |
A |
50.00 |
4309********7875 |
065359 |
12/06/2021 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
004620 |
12/06/2021 |
| REEVES, JONATHAN |
FS-3748 |
A |
50.00 |
4060********7526 |
065401 |
12/06/2021 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
02010C |
12/06/2021 |
| RINELLA, GERRI |
FS-3819 |
A |
50.00 |
4388********2516 |
02021D |
12/06/2021 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
02052D |
12/06/2021 |
| ROTHMAN, TODD |
FS-3939 |
A |
50.00 |
5577********8054 |
45477G |
12/06/2021 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
195341 |
12/06/2021 |
| SAITTA, NASTASSJA |
FS-2737 |
A |
50.00 |
4744********6207 |
195245 |
12/06/2021 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********3396 |
02085A |
12/06/2021 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
006544 |
12/06/2021 |
| SCHOEN, ANGELA |
FS-3831 |
A |
50.00 |
5424********1571 |
13993P |
12/06/2021 |
| SCHOEN, MICHAEL |
FS-3829 |
A |
50.00 |
3722*******8003 |
151919 |
12/06/2021 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
028798 |
12/06/2021 |
| SCOTT, ANYA |
FS-3832 |
A |
50.00 |
4400********8691 |
01124D |
12/06/2021 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
50.00 |
4147********7423 |
02127D |
12/06/2021 |
| SHANNON, TIM |
FS-1069 |
A |
50.00 |
6011********2129 |
00646R |
12/06/2021 |
| SIGUR, ALLISON |
FS-3846 |
A |
50.00 |
4355********5377 |
099063 |
12/06/2021 |
| STONE, CRYSTAL |
FS-3947 |
A |
50.00 |
4737********9057 |
019637 |
12/06/2021 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
006443 |
12/06/2021 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00659Z |
12/06/2021 |
| TRULL, JEFF |
FS-1129 |
A |
50.00 |
4737********4112 |
004901 |
12/06/2021 |
| VARSAMES, LOU |
FS-3747 |
A |
50.00 |
4147********1729 |
02193C |
12/06/2021 |
| VERDONE, KASEY |
FS-3771 |
A |
50.00 |
4430********9104 |
352597 |
12/06/2021 |
| WARNER, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
02205A |
12/06/2021 |
| WARNER, MICHAEL |
FS-3817 |
A |
50.00 |
5461********4575 |
087595 |
12/06/2021 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
146363 |
12/06/2021 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
02265S |
12/06/2021 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********1060 |
042801 |
12/06/2021 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
011181 |
12/06/2021 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
17065P |
12/06/2021 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00684P |
12/06/2021 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
162996 |
12/06/2021 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
017773 |
12/06/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
700.00 |
| 23 |
MasterCard |
1150.00 |
| 70 |
Visa |
3500.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5450.00 |