Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
50.00 |
4270********1528 |
073247 |
04/05/2022 |
| ALFORD, TAYLOR |
FS-3981 |
A |
50.00 |
5312********9876 |
123425 |
04/05/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
50.00 |
4737********5293 |
083836 |
04/05/2022 |
| ANDERSON, PAUL |
FS-2293 |
A |
50.00 |
5528********0226 |
07474G |
04/05/2022 |
| BAKER, MAGGIE |
FS-4080 |
A |
50.00 |
4127********9164 |
001147 |
04/05/2022 |
| BAKER, TODD |
FS-3900 |
A |
50.00 |
4388********5998 |
07481D |
04/05/2022 |
| BARNES, DAVID |
FS-4062 |
A |
50.00 |
4327********3322 |
017147 |
04/05/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
50.00 |
4744********6522 |
123024 |
04/05/2022 |
| BATES, SEAN |
FS-4109 |
A |
50.00 |
4246********0645 |
07491G |
04/05/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
875173 |
04/05/2022 |
| BECKNELL, JULIANNA |
FS-2612 |
A |
50.00 |
4147********2171 |
07503C |
04/05/2022 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********5667 |
173727 |
04/05/2022 |
| BELL, MICHAEL |
FS-2366 |
A |
50.00 |
5192********1336 |
07532Z |
04/05/2022 |
| BENSON, CASEY |
FS-4089 |
A |
50.00 |
5424********6660 |
918108 |
04/05/2022 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
09704A |
04/05/2022 |
| BETTENDORF, LINDSEY |
FS-3798 |
A |
50.00 |
3767*******8000 |
184315 |
04/05/2022 |
| BISHOP, ANDREW |
FS-4029 |
A |
50.00 |
4147********0613 |
07553I |
04/05/2022 |
| BISHOP, MICHELLE |
FS-4027 |
A |
50.00 |
4147********0613 |
07576I |
04/05/2022 |
| BLENKE, MARY |
FS-4098 |
A |
50.00 |
4400********1770 |
07460D |
04/05/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
14609P |
04/05/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
25269D |
04/05/2022 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4154********0151 |
07613G |
04/05/2022 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
005266 |
04/05/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
147490 |
04/05/2022 |
| CARDOZO, MARIANNE |
FS-3970 |
A |
50.00 |
3727*******5002 |
186252 |
04/05/2022 |
| CASEY, HELEN |
FS-1338 |
A |
50.00 |
4400********0116 |
05335D |
04/05/2022 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
129226 |
04/05/2022 |
| CAUSEY, JULI |
FS-3304 |
A |
50.00 |
3783*******1002 |
126096 |
04/05/2022 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
07649C |
04/05/2022 |
| CHILDERS, KAY |
FS-1628 |
A |
50.00 |
4388********3131 |
07667C |
04/05/2022 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
03744S |
04/05/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
605023 |
04/05/2022 |
| CONJURA, MIKE |
FS-4074 |
A |
50.00 |
5481********9168 |
00577Z |
04/05/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
50.00 |
4400********9465 |
01288D |
04/05/2022 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005328 |
04/05/2022 |
| CULLOTTA, ANTHONY |
FS-3193 |
A |
50.00 |
5452********2474 |
07731Z |
04/05/2022 |
| DAMERON, SHARON |
FS-1763 |
A |
50.00 |
6011********8910 |
00590R |
04/05/2022 |
| DECKER, DANIELLE |
FS-4054 |
A |
50.00 |
4435********7760 |
885301 |
04/05/2022 |
| DICARA, RONALD |
FS-3974 |
A |
50.00 |
4147********4830 |
07740D |
04/05/2022 |
| EBERLE, HENRY |
FS-3437 |
A |
50.00 |
5466********4778 |
07766P |
04/05/2022 |
| ELLIOT, CARLA |
FS-2923 |
A |
50.00 |
4839********4976 |
07756C |
04/05/2022 |
| FLAGG, CHARLES |
FS-4044 |
A |
50.00 |
5144********3244 |
215768 |
04/05/2022 |
| FLAGG, VIRGINIA |
FS-4067 |
A |
50.00 |
4037********5651 |
605023 |
04/05/2022 |
| FREEMAN, STACY |
FS-4110 |
A |
46.73 |
4347********1413 |
093207 |
04/05/2022 |
| FREYDBERG, BERNARD |
FS-3752 |
A |
50.00 |
4099********7894 |
09012D |
04/05/2022 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********6014 |
07795D |
04/05/2022 |
| GARDNER, BETTY |
FS-4049 |
A |
50.00 |
5524********3956 |
06027P |
04/05/2022 |
| GREEN, REGINA |
FS-3950 |
A |
50.00 |
4355********3958 |
081085 |
04/05/2022 |
| GREEN, SANDRA |
FS-1897 |
A |
50.00 |
4737********7476 |
086375 |
04/05/2022 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
123831 |
04/05/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
085040 |
04/05/2022 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********4091 |
086068 |
04/05/2022 |
| HARRINGTON, BRENDA |
FS-4112 |
A |
50.00 |
4147********4361 |
09058C |
04/05/2022 |
| HARSHAW, ROBERT |
FS-1245 |
A |
50.00 |
4147********0151 |
09080D |
04/05/2022 |
| HENRY, MARYANN |
FS-1852 |
A |
50.00 |
5156********6487 |
09077Z |
04/05/2022 |
| HUSBY, SUE |
FS-3776 |
A |
50.00 |
4147********7592 |
005867 |
04/05/2022 |
| JORDAN, ERIC |
FS-3002 |
A |
50.00 |
5528********9848 |
09100G |
04/05/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
50.00 |
5178********2420 |
09113B |
04/05/2022 |
| KEITH, CATHY |
FS-4034 |
A |
50.00 |
3725*******2004 |
169958 |
04/05/2022 |
| KING, ROBERTA |
FS-4022 |
A |
50.00 |
4388********0733 |
09124D |
04/05/2022 |
| KING, WILLIAM |
FS-4021 |
A |
50.00 |
4388********0733 |
09137D |
04/05/2022 |
| KISTLER, BRENDA |
FS-4052 |
A |
50.00 |
4121********0949 |
09137B |
04/05/2022 |
| KLOTT, BILL |
FS-2640 |
A |
50.00 |
5459********4253 |
927738 |
04/05/2022 |
| KOPFMAN, KIM |
FS-3738 |
A |
50.00 |
4400********8855 |
07090D |
04/05/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
225383 |
04/05/2022 |
| KURUSZ, HENRY |
FS-4011 |
A |
50.00 |
5466********9605 |
09165P |
04/05/2022 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********5106 |
09532D |
04/05/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
50.00 |
4018********8563 |
09177G |
04/05/2022 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
092081 |
04/05/2022 |
| LEWIS, JAMES |
FS-4095 |
A |
50.00 |
4489********3450 |
005480 |
04/05/2022 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
3722*******1002 |
185039 |
04/05/2022 |
| LITTLE, GARY |
FS-3834 |
A |
50.00 |
4147********5148 |
09202C |
04/05/2022 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
09236C |
04/05/2022 |
| LOGAL, MICHAEL |
FS-4085 |
A |
50.00 |
3715*******5000 |
188941 |
04/05/2022 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
50.00 |
4900********6760 |
09237C |
04/05/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
123393 |
04/05/2022 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005505 |
04/05/2022 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
09271C |
04/05/2022 |
| MAY, JASON |
FS-4092 |
A |
50.00 |
5280********0283 |
08053Z |
04/05/2022 |
| MCNUTT, JONATHAN |
FS-4086 |
A |
50.00 |
4839********7856 |
09281B |
04/05/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
012858 |
04/05/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
73309F |
04/05/2022 |
| MURRAY, DAVID |
FS-3986 |
A |
50.00 |
4646********1733 |
092972 |
04/05/2022 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
50.00 |
4400********6086 |
07737D |
04/05/2022 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
140170 |
04/05/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
09312A |
04/05/2022 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
50.00 |
5466********6601 |
09344P |
04/05/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
50.00 |
4400********3179 |
02628D |
04/05/2022 |
| PANEK, HEATHER |
FS-3836 |
A |
50.00 |
4400********3179 |
05201D |
04/05/2022 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
09342D |
04/05/2022 |
| PARSONS, PAULA |
FS-3842 |
A |
50.00 |
4190********7353 |
013742 |
04/05/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
50.00 |
4246********5794 |
09353G |
04/05/2022 |
| PETERS, CHRISTOPHER |
FS-3612 |
A |
50.00 |
4246********0268 |
09367G |
04/05/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
893782 |
04/05/2022 |
| PLESS, ANGELA |
FS-3749 |
A |
50.00 |
4309********7875 |
063312 |
04/05/2022 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
083272 |
04/05/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
09413C |
04/05/2022 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
09404D |
04/05/2022 |
| ROTHMAN, TODD |
FS-3939 |
A |
50.00 |
5577********8054 |
12109G |
04/05/2022 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
163639 |
04/05/2022 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********9007 |
09437C |
04/05/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005051 |
04/05/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
210539 |
04/05/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
50.00 |
4147********7423 |
09449D |
04/05/2022 |
| SIGUR, ALLISON |
FS-3846 |
A |
50.00 |
4355********5377 |
137062 |
04/05/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
50.00 |
5524********8644 |
09023S |
04/05/2022 |
| STONE, CRYSTAL |
FS-3947 |
A |
50.00 |
4737********9057 |
093064 |
04/05/2022 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005661 |
04/05/2022 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00588Z |
04/05/2022 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
3791*******2008 |
182264 |
04/05/2022 |
| TRULL, JEFF |
FS-4140 |
A |
50.00 |
4737********4112 |
020110 |
04/05/2022 |
| VOGEL, MIKE |
FS-3719 |
A |
50.00 |
4388********9839 |
09529D |
04/05/2022 |
| WAARA, HANNAH |
FS-4010 |
A |
50.00 |
3792*******1008 |
162993 |
04/05/2022 |
| WARICK, WILLIAM |
FS-3779 |
A |
50.00 |
5108********2754 |
063319 |
04/05/2022 |
| WARNER, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
09592A |
04/05/2022 |
| WARNER, MICHAEL |
FS-3817 |
A |
50.00 |
5461********4575 |
017925 |
04/05/2022 |
| WATKINS, LIBBY |
FS-4071 |
A |
50.00 |
5481********9168 |
00595Z |
04/05/2022 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
183844 |
04/05/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
09664S |
04/05/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********7554 |
058178 |
04/05/2022 |
| WHITCOMB, WILLIAM |
FS-3972 |
A |
50.00 |
4179********1661 |
605033 |
04/05/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
080482 |
04/05/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
30052P |
04/05/2022 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00587P |
04/05/2022 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
141640 |
04/05/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
058498 |
04/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
800.00 |
| 30 |
MasterCard |
1500.00 |
| 79 |
Visa |
3946.73 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6296.73 |