Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
50.00 |
4270********1528 |
030601 |
02/06/2022 |
| ALFORD, TAYLOR |
FS-3981 |
A |
50.00 |
5312********9876 |
180464 |
02/06/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
50.00 |
4737********5293 |
003157 |
02/06/2022 |
| ANDERSON, TINA |
FS-3966 |
A |
50.00 |
4264********0025 |
06971B |
02/06/2022 |
| AUXIER, WILLIAM |
FS-3386 |
A |
50.00 |
4400********0404 |
07052D |
02/06/2022 |
| BAKER, TODD |
FS-3900 |
A |
50.00 |
4388********5998 |
08068D |
02/06/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
50.00 |
4744********6522 |
110761 |
02/06/2022 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00690R |
02/06/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
181275 |
02/06/2022 |
| BEILES, HEATHER |
FS-3998 |
A |
50.00 |
5424********3768 |
96743P |
02/06/2022 |
| BEILES, HOWARD |
FS-3997 |
A |
50.00 |
5424********3768 |
96966P |
02/06/2022 |
| BELL, MICHAEL |
FS-2366 |
A |
50.00 |
5192********1336 |
08162Z |
02/06/2022 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
09309A |
02/06/2022 |
| BETTENDORF, LINDSEY |
FS-3798 |
A |
50.00 |
3767*******8000 |
193016 |
02/06/2022 |
| BISHOP, ANDREW |
FS-4029 |
A |
50.00 |
4147********0613 |
08165I |
02/06/2022 |
| BISHOP, MICHELLE |
FS-4027 |
A |
50.00 |
4147********0613 |
08198I |
02/06/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
97494P |
02/06/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
60689D |
02/06/2022 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4154********0151 |
08218G |
02/06/2022 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
006352 |
02/06/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
111887 |
02/06/2022 |
| CARDOZO, MARIANNE |
FS-3970 |
A |
50.00 |
3727*******5002 |
107020 |
02/06/2022 |
| CASEY, HELEN |
FS-1338 |
A |
50.00 |
4400********0116 |
09887D |
02/06/2022 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
167004 |
02/06/2022 |
| CAUSEY, JULI |
FS-3304 |
A |
50.00 |
3783*******1002 |
101703 |
02/06/2022 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
08291C |
02/06/2022 |
| CHILDERS, KAY |
FS-1628 |
A |
50.00 |
4388********3131 |
08298C |
02/06/2022 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
07059S |
02/06/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
226060 |
02/06/2022 |
| COVEY, ROGER |
FS-3623 |
A |
50.00 |
3772*******6003 |
144250 |
02/06/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
50.00 |
4400********9465 |
03330D |
02/06/2022 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
006108 |
02/06/2022 |
| CULLOTTA, ANTHONY |
FS-3193 |
A |
50.00 |
5452********2474 |
08351Z |
02/06/2022 |
| DAMERON, SHARON |
FS-1763 |
A |
50.00 |
6011********8910 |
00693R |
02/06/2022 |
| DECKER, DANIELLE |
FS-2791 |
A |
50.00 |
4435********7760 |
768047 |
02/06/2022 |
| DEXTER, ANDREA |
FS-3761 |
A |
50.00 |
4355********7988 |
122073 |
02/06/2022 |
| DICARA, RONALD |
FS-3974 |
A |
50.00 |
4147********4830 |
08387D |
02/06/2022 |
| FLANNERY, MICHAEL |
FS-4131 |
A |
50.00 |
3797*******3004 |
130567 |
02/06/2022 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********6014 |
08427C |
02/06/2022 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
00179P |
02/06/2022 |
| GREEN, REGINA |
FS-3950 |
A |
50.00 |
4355********3958 |
125113 |
02/06/2022 |
| GUAGENTI, CORI |
FS-3975 |
A |
50.00 |
6011********7164 |
00665R |
02/06/2022 |
| GUAGENTI, JOSEPH |
FS-3999 |
A |
50.00 |
6011********7164 |
00690R |
02/06/2022 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
110162 |
02/06/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
128081 |
02/06/2022 |
| HAENDEL, ANN |
FS-3301 |
A |
50.00 |
4266********3665 |
08482C |
02/06/2022 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
129047 |
02/06/2022 |
| HARRINGTON, BRENDA |
FS-3809 |
A |
50.00 |
4147********4361 |
08502C |
02/06/2022 |
| HARSHAW, ROBERT |
FS-1245 |
A |
50.00 |
4147********0151 |
08525C |
02/06/2022 |
| HENRY, MARYANN |
FS-1852 |
A |
50.00 |
5156********6487 |
08513Z |
02/06/2022 |
| HORN, PEGGY |
FS-3980 |
A |
50.00 |
4179********5253 |
226060 |
02/06/2022 |
| HUSBY, SUE |
FS-3776 |
A |
50.00 |
5414********5445 |
08546S |
02/06/2022 |
| IMSARA, IMSARA |
FS-1241 |
A |
50.00 |
3767*******4008 |
154590 |
02/06/2022 |
| JORDAN, ERIC |
FS-3002 |
A |
50.00 |
5528********9848 |
08552G |
02/06/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
50.00 |
5178********2420 |
08582B |
02/06/2022 |
| KING, ROBERTA |
FS-4022 |
A |
50.00 |
4388********0733 |
08578D |
02/06/2022 |
| KING, WILLIAM |
FS-4021 |
A |
50.00 |
4388********0733 |
08591D |
02/06/2022 |
| KLOTT, BILL |
FS-2640 |
A |
50.00 |
5459********4253 |
231130 |
02/06/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
166074 |
02/06/2022 |
| KURUSZ, HENRY |
FS-4011 |
A |
50.00 |
5466********9605 |
08617P |
02/06/2022 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********3786 |
08687D |
02/06/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
50.00 |
4018********8563 |
08630G |
02/06/2022 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
086480 |
02/06/2022 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
006384 |
02/06/2022 |
| LITTLE, GARY |
FS-3834 |
A |
50.00 |
4147********5148 |
08676C |
02/06/2022 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
08665C |
02/06/2022 |
| LOGAL, MICHAEL |
FS-3759 |
A |
50.00 |
3715*******5000 |
166305 |
02/06/2022 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
50.00 |
4900********6760 |
08696C |
02/06/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
105726 |
02/06/2022 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
006282 |
02/06/2022 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
08736C |
02/06/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
070403 |
02/06/2022 |
| MOCK, CRAIG |
FS-3391 |
A |
50.00 |
4690********2885 |
006509 |
02/06/2022 |
| MOCK, DONNA |
FS-3711 |
A |
50.00 |
4690********2885 |
006508 |
02/06/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
30625F |
02/06/2022 |
| MURRAY, DAVID |
FS-3986 |
A |
50.00 |
4646********1733 |
087713 |
02/06/2022 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
01925D |
02/06/2022 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
148811 |
02/06/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
08799A |
02/06/2022 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
08806D |
02/06/2022 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
50.00 |
5466********6601 |
08822P |
02/06/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
50.00 |
4400********3179 |
03902D |
02/06/2022 |
| PANEK, HEATHER |
FS-3836 |
A |
50.00 |
4400********3179 |
00901D |
02/06/2022 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
08847D |
02/06/2022 |
| PARSONS, PAULA |
FS-3842 |
A |
50.00 |
4190********7353 |
007597 |
02/06/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
50.00 |
4246********5794 |
08852G |
02/06/2022 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4246********0268 |
08865G |
02/06/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
188745 |
02/06/2022 |
| PLESS, ANGELA |
FS-3749 |
A |
50.00 |
4309********7875 |
020629 |
02/06/2022 |
| REAM, PATRICK |
FS-3963 |
A |
50.00 |
4737********4167 |
011799 |
02/06/2022 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
052846 |
02/06/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
08925C |
02/06/2022 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
08912D |
02/06/2022 |
| ROHRBACH, GARY |
FS-3985 |
A |
50.00 |
4100********1117 |
88570D |
02/06/2022 |
| ROTHMAN, TODD |
FS-3939 |
A |
50.00 |
5577********8054 |
41366G |
02/06/2022 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
190065 |
02/06/2022 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********9007 |
08960C |
02/06/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
006634 |
02/06/2022 |
| SCHMUDE, HAROLD |
FS-4024 |
A |
50.00 |
4359********4794 |
226060 |
02/06/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
083289 |
02/06/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
50.00 |
4147********7423 |
09011D |
02/06/2022 |
| SIGUR, ALLISON |
FS-3846 |
A |
50.00 |
4355********5377 |
062119 |
02/06/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
50.00 |
5524********8644 |
08745S |
02/06/2022 |
| STONE, CRYSTAL |
FS-3947 |
A |
50.00 |
4737********9057 |
088571 |
02/06/2022 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
006943 |
02/06/2022 |
| TECHTMAN, CATHY |
FS-4017 |
A |
50.00 |
6011********0328 |
00603R |
02/06/2022 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00640Z |
02/06/2022 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
3791*******2008 |
165177 |
02/06/2022 |
| TRULL, JEFF |
FS-4140 |
A |
50.00 |
4737********4112 |
095916 |
02/06/2022 |
| VOGEL, MIKE |
FS-3719 |
A |
50.00 |
4388********9839 |
09083D |
02/06/2022 |
| WAARA, HANNAH |
FS-4010 |
A |
50.00 |
3792*******1008 |
145881 |
02/06/2022 |
| WARNER, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
09099A |
02/06/2022 |
| WARNER, MICHAEL |
FS-3817 |
A |
50.00 |
5461********4575 |
039598 |
02/06/2022 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
186148 |
02/06/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
09141S |
02/06/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********7554 |
096014 |
02/06/2022 |
| WHITCOMB, WILLIAM |
FS-3972 |
A |
50.00 |
4179********1661 |
226060 |
02/06/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
028239 |
02/06/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
06890P |
02/06/2022 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00622P |
02/06/2022 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
117801 |
02/06/2022 |
| WOLF, STEVEN |
FS-3698 |
A |
50.00 |
5595********4759 |
09216P |
02/06/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
061082 |
02/06/2022 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
850.00 |
| 26 |
MasterCard |
1300.00 |
| 75 |
Visa |
3750.00 |
| 5 |
Discover |
250.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6150.00 |