Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
50.00 |
4270********1528 |
090003 |
03/06/2022 |
| ALFORD, TAYLOR |
FS-3981 |
A |
50.00 |
5312********9876 |
110509 |
03/06/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
50.00 |
4737********5293 |
034628 |
03/06/2022 |
| ANDERSON, PAUL |
FS-2293 |
A |
50.00 |
5528********0226 |
00118G |
03/06/2022 |
| ANDERSON, TINA |
FS-3966 |
A |
50.00 |
4264********0025 |
06224B |
03/06/2022 |
| AUXIER, WILLIAM |
FS-3386 |
A |
50.00 |
4400********0404 |
01420D |
03/06/2022 |
| BAKER, MAGGIE |
FS-4080 |
A |
50.00 |
4127********9164 |
001301 |
03/06/2022 |
| BAKER, TODD |
FS-3900 |
A |
50.00 |
4388********5998 |
00168D |
03/06/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
50.00 |
4744********6522 |
180009 |
03/06/2022 |
| BARRY, MARY |
FS-2465 |
A |
50.00 |
6011********7330 |
00619R |
03/06/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
102016 |
03/06/2022 |
| BECKNELL, JULIANNA |
FS-2612 |
A |
50.00 |
4147********2171 |
00203C |
03/06/2022 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********5667 |
170703 |
03/06/2022 |
| BELL, MICHAEL |
FS-2366 |
A |
50.00 |
5192********1336 |
00222Z |
03/06/2022 |
| BERA, GAY |
FS-1560 |
A |
50.00 |
5424********6341 |
45780P |
03/06/2022 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
07180A |
03/06/2022 |
| BETTENDORF, LINDSEY |
FS-3798 |
A |
50.00 |
3767*******8000 |
198391 |
03/06/2022 |
| BISHOP, ANDREW |
FS-4029 |
A |
50.00 |
4147********0613 |
00255I |
03/06/2022 |
| BISHOP, MICHELLE |
FS-4027 |
A |
50.00 |
4147********0613 |
00277I |
03/06/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
47726P |
03/06/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
00920D |
03/06/2022 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4154********0151 |
00297G |
03/06/2022 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
006303 |
03/06/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
158727 |
03/06/2022 |
| CASEY, HELEN |
FS-1338 |
A |
50.00 |
4400********0116 |
05118D |
03/06/2022 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
106794 |
03/06/2022 |
| CAUSEY, JULI |
FS-3304 |
A |
50.00 |
3783*******1002 |
125040 |
03/06/2022 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
00382C |
03/06/2022 |
| CHILDERS, KAY |
FS-1628 |
A |
50.00 |
4388********3131 |
00376C |
03/06/2022 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
02041S |
03/06/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
816000 |
03/06/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
50.00 |
4400********9465 |
06559D |
03/06/2022 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
006353 |
03/06/2022 |
| CULLOTTA, ANTHONY |
FS-3193 |
A |
50.00 |
5452********2474 |
00438Z |
03/06/2022 |
| DAMERON, SHARON |
FS-1763 |
A |
50.00 |
6011********8910 |
00624R |
03/06/2022 |
| DECKER, DANIELLE |
FS-4054 |
A |
50.00 |
4435********7760 |
984707 |
03/06/2022 |
| DICARA, RONALD |
FS-3974 |
A |
50.00 |
4147********4830 |
00448D |
03/06/2022 |
| EBERLE, HENRY |
FS-3437 |
A |
50.00 |
5466********4778 |
00475P |
03/06/2022 |
| ELLIOT, CARLA |
FS-2923 |
A |
50.00 |
4839********4976 |
00486C |
03/06/2022 |
| FLAGG, CHARLES |
FS-4044 |
A |
50.00 |
5144********3244 |
580194 |
03/06/2022 |
| FLAGG, VIRGINIA |
FS-4067 |
A |
50.00 |
4037********5651 |
816000 |
03/06/2022 |
| FLANNERY, MICHAEL |
FS-4131 |
A |
50.00 |
3797*******3004 |
138715 |
03/06/2022 |
| FREYDBERG, BERNARD |
FS-3752 |
A |
50.00 |
4099********7894 |
00516D |
03/06/2022 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********6014 |
00533C |
03/06/2022 |
| GARDNER, BETTY |
FS-2345 |
A |
50.00 |
5524********3956 |
03819P |
03/06/2022 |
| GREEN, REGINA |
FS-3950 |
A |
50.00 |
4355********3958 |
078037 |
03/06/2022 |
| GREEN, SANDRA |
FS-1897 |
A |
50.00 |
4737********7476 |
029864 |
03/06/2022 |
| GUAGENTI, CORI |
FS-3975 |
A |
50.00 |
6011********7164 |
00699R |
03/06/2022 |
| GUAGENTI, JOSEPH |
FS-3999 |
A |
50.00 |
6011********7164 |
00612R |
03/06/2022 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
170600 |
03/06/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
082063 |
03/06/2022 |
| HAENDEL, ANN |
FS-3301 |
A |
50.00 |
4266********3665 |
00609C |
03/06/2022 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
085050 |
03/06/2022 |
| HARRINGTON, BRENDA |
FS-3809 |
A |
50.00 |
4147********4361 |
00633C |
03/06/2022 |
| HARSHAW, ROBERT |
FS-1245 |
A |
50.00 |
4147********0151 |
00613C |
03/06/2022 |
| HENRY, MARYANN |
FS-1852 |
A |
50.00 |
5156********6487 |
00659Z |
03/06/2022 |
| HORN, PEGGY |
FS-3980 |
A |
50.00 |
4179********5253 |
816000 |
03/06/2022 |
| HUSBY, SUE |
FS-3776 |
A |
50.00 |
4147********7592 |
006879 |
03/06/2022 |
| JORDAN, ERIC |
FS-3002 |
A |
50.00 |
5528********9848 |
00683G |
03/06/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
50.00 |
5178********2420 |
00663B |
03/06/2022 |
| KEITH, CATHY |
FS-4034 |
A |
50.00 |
3725*******2004 |
180248 |
03/06/2022 |
| KING, ROBERTA |
FS-4022 |
A |
50.00 |
4388********0733 |
00697D |
03/06/2022 |
| KING, WILLIAM |
FS-4021 |
A |
50.00 |
4388********0733 |
00693D |
03/06/2022 |
| KLOTT, BILL |
FS-2640 |
A |
50.00 |
5459********4253 |
402364 |
03/06/2022 |
| KOPFMAN, KIM |
FS-3738 |
A |
50.00 |
4400********8855 |
05057D |
03/06/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
820358 |
03/06/2022 |
| KURUSZ, HENRY |
FS-4011 |
A |
50.00 |
5466********9605 |
00749P |
03/06/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
50.00 |
4018********8563 |
00768G |
03/06/2022 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
007635 |
03/06/2022 |
| LEWIS, JAMES |
FS-3624 |
A |
50.00 |
4489********3450 |
006291 |
03/06/2022 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
3722*******1002 |
121547 |
03/06/2022 |
| LITTLE, GARY |
FS-3834 |
A |
50.00 |
4147********5148 |
00798C |
03/06/2022 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
00792C |
03/06/2022 |
| LOGAL, MICHAEL |
FS-3759 |
A |
50.00 |
3715*******5000 |
105392 |
03/06/2022 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
50.00 |
4900********6760 |
00807C |
03/06/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
108568 |
03/06/2022 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
006549 |
03/06/2022 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
00846C |
03/06/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
047968 |
03/06/2022 |
| MOCK, CRAIG |
FS-3391 |
A |
50.00 |
4690********2885 |
006005 |
03/06/2022 |
| MOCK, DONNA |
FS-3711 |
A |
50.00 |
4690********2885 |
006167 |
03/06/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
90028F |
03/06/2022 |
| MONACO, CARMEN |
FS-1561 |
A |
50.00 |
5424********6341 |
64976P |
03/06/2022 |
| MURRAY, DAVID |
FS-3986 |
A |
50.00 |
4646********1733 |
008931 |
03/06/2022 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
06642D |
03/06/2022 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
181890 |
03/06/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
00907A |
03/06/2022 |
| O KEEFE, GAVIN |
FS-4065 |
A |
50.00 |
4147********6118 |
00917I |
03/06/2022 |
| O KEEFE, MERMER |
FS-4060 |
A |
50.00 |
4147********6118 |
00933I |
03/06/2022 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4388********3459 |
00944D |
03/06/2022 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
50.00 |
5466********6601 |
00939P |
03/06/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
50.00 |
4400********3179 |
03950D |
03/06/2022 |
| PANEK, HEATHER |
FS-3836 |
A |
50.00 |
4400********3179 |
07785D |
03/06/2022 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
00963D |
03/06/2022 |
| PARSONS, PAULA |
FS-3842 |
A |
50.00 |
4190********7353 |
013762 |
03/06/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
50.00 |
4246********5794 |
00975G |
03/06/2022 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4246********0268 |
00988G |
03/06/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
110086 |
03/06/2022 |
| PLESS, ANGELA |
FS-3749 |
A |
50.00 |
4309********7875 |
080033 |
03/06/2022 |
| REAM, PATRICK |
FS-3963 |
A |
50.00 |
4737********4167 |
029151 |
03/06/2022 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
035523 |
03/06/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
01032C |
03/06/2022 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
01042D |
03/06/2022 |
| ROHRBACH, GARY |
FS-3985 |
A |
50.00 |
4100********1117 |
51532D |
03/06/2022 |
| ROTHMAN, TODD |
FS-3939 |
A |
50.00 |
5577********8054 |
72588G |
03/06/2022 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
170409 |
03/06/2022 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********9007 |
01055C |
03/06/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
006800 |
03/06/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
068575 |
03/06/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
50.00 |
4147********7423 |
01091D |
03/06/2022 |
| SIGUR, ALLISON |
FS-3846 |
A |
50.00 |
4355********5377 |
054077 |
03/06/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
50.00 |
5524********8644 |
01565S |
03/06/2022 |
| STONE, CRYSTAL |
FS-3947 |
A |
50.00 |
4737********9057 |
003598 |
03/06/2022 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
006880 |
03/06/2022 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00679Z |
03/06/2022 |
| TOKARZ, FRED |
FS-4033 |
A |
50.00 |
3793*******2005 |
186517 |
03/06/2022 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
3791*******2008 |
100667 |
03/06/2022 |
| TRULL, JEFF |
FS-4140 |
A |
50.00 |
4737********4112 |
036600 |
03/06/2022 |
| VOGEL, MIKE |
FS-3719 |
A |
50.00 |
4388********9839 |
01182D |
03/06/2022 |
| WAARA, HANNAH |
FS-4010 |
A |
50.00 |
3792*******1008 |
185890 |
03/06/2022 |
| WARICK, WILLIAM |
FS-3779 |
A |
50.00 |
5108********2754 |
080040 |
03/06/2022 |
| WARNER, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
01195A |
03/06/2022 |
| WARNER, MICHAEL |
FS-3817 |
A |
50.00 |
5461********4575 |
030230 |
03/06/2022 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
165747 |
03/06/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
01270S |
03/06/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********7554 |
041549 |
03/06/2022 |
| WHITCOMB, WILLIAM |
FS-3972 |
A |
50.00 |
4179********1661 |
816000 |
03/06/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
012792 |
03/06/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
77305P |
03/06/2022 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00602P |
03/06/2022 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
152326 |
03/06/2022 |
| WOLF, STEVEN |
FS-3698 |
A |
50.00 |
5595********4759 |
01324P |
03/06/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
089147 |
03/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
850.00 |
| 29 |
MasterCard |
1450.00 |
| 83 |
Visa |
4150.00 |
| 4 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6650.00 |