Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, GHADA |
FS-3851 |
A |
50.00 |
5122********2532 |
15809Z |
05/05/2022 |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
50.00 |
4270********1528 |
065129 |
05/05/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
50.00 |
4737********5293 |
033840 |
05/05/2022 |
| BAKER, MAGGIE |
FS-4080 |
A |
50.00 |
4127********9164 |
001371 |
05/05/2022 |
| BAKER, TODD |
FS-3900 |
A |
50.00 |
4388********5998 |
03904A |
05/05/2022 |
| BARNES, DAVID |
FS-4062 |
A |
50.00 |
4327********3322 |
861744 |
05/05/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
50.00 |
4744********6522 |
175511 |
05/05/2022 |
| BATES, SEAN |
FS-4109 |
A |
50.00 |
4246********0645 |
03923G |
05/05/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
539515 |
05/05/2022 |
| BELANGER, BARBARA |
FS-3359 |
A |
50.00 |
4356********5667 |
175913 |
05/05/2022 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
01496A |
05/05/2022 |
| BISHOP, ANDREW |
FS-4029 |
A |
50.00 |
4147********0613 |
03983I |
05/05/2022 |
| BISHOP, MICHELLE |
FS-4027 |
A |
50.00 |
4147********0613 |
03976I |
05/05/2022 |
| BLENKE, MARY |
FS-4098 |
A |
50.00 |
4400********1770 |
09662D |
05/05/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
15608P |
05/05/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
13398D |
05/05/2022 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4154********0151 |
04019G |
05/05/2022 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
005828 |
05/05/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
136579 |
05/05/2022 |
| CASEY, HELEN |
FS-1338 |
A |
50.00 |
4400********0116 |
01235D |
05/05/2022 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
148592 |
05/05/2022 |
| CAUSEY, JULI |
FS-3304 |
A |
50.00 |
3783*******1002 |
148932 |
05/05/2022 |
| CHANCE, RICHARD |
FS-4127 |
A |
50.00 |
4418********6453 |
186546 |
05/05/2022 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
04082C |
05/05/2022 |
| CHILDERS, KAY |
FS-1628 |
A |
50.00 |
4388********3131 |
04094C |
05/05/2022 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
06512S |
05/05/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
505015 |
05/05/2022 |
| CONJURA, MIKE |
FS-4074 |
A |
50.00 |
5481********0728 |
00533Z |
05/05/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
50.00 |
4400********9465 |
09756D |
05/05/2022 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005522 |
05/05/2022 |
| DECKER, DANIELLE |
FS-4054 |
A |
50.00 |
4435********7760 |
172084 |
05/05/2022 |
| DICARA, RONALD |
FS-3974 |
A |
50.00 |
4147********4830 |
04160D |
05/05/2022 |
| ELLIOT, CARLA |
FS-4216 |
A |
50.00 |
4839********4976 |
04169D |
05/05/2022 |
| FREEMAN, STACY |
FS-4110 |
A |
50.00 |
4347********1413 |
095106 |
05/05/2022 |
| FREYDBERG, BERNARD |
FS-3752 |
A |
50.00 |
4099********7894 |
04204D |
05/05/2022 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********6014 |
04190D |
05/05/2022 |
| GARDNER, BETTY |
FS-4049 |
A |
50.00 |
5524********3956 |
08016P |
05/05/2022 |
| GREEN, REGINA |
FS-3950 |
A |
50.00 |
4355********3958 |
117061 |
05/05/2022 |
| GRYNIUK, TAMMI |
FS-4202 |
A |
50.00 |
4388********6679 |
04220I |
05/05/2022 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
195418 |
05/05/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
120126 |
05/05/2022 |
| HARRINGTON, BRENDA |
FS-4112 |
A |
50.00 |
4147********4361 |
04263D |
05/05/2022 |
| HUSBY, SUE |
FS-3776 |
A |
50.00 |
4147********7592 |
005229 |
05/05/2022 |
| JORDAN, ERIC |
FS-3002 |
A |
50.00 |
5528********9848 |
04288G |
05/05/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
50.00 |
5178********2420 |
04295P |
05/05/2022 |
| KEHL, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
04310A |
05/05/2022 |
| KEITH, CATHY |
FS-4034 |
A |
50.00 |
3725*******2004 |
127840 |
05/05/2022 |
| KISTLER, BRENDA |
FS-4052 |
A |
50.00 |
4147********4874 |
04329C |
05/05/2022 |
| KOPFMAN, KIM |
FS-3738 |
A |
50.00 |
4400********8855 |
00185D |
05/05/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
514550 |
05/05/2022 |
| KRAG, JOYCE |
FS-4119 |
A |
50.00 |
4262********0424 |
043421 |
05/05/2022 |
| KRAG, RON |
FS-4126 |
A |
50.00 |
4262********0424 |
043628 |
05/05/2022 |
| KURUSZ, HENRY |
FS-4011 |
A |
50.00 |
5466********9605 |
04361P |
05/05/2022 |
| LAMROUEX, GINNY |
FS-4210 |
A |
50.00 |
4147********3382 |
04385D |
05/05/2022 |
| LAMROUEX, PAMELA |
FS-4205 |
A |
50.00 |
4147********5745 |
04385D |
05/05/2022 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********5106 |
05170D |
05/05/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
50.00 |
4018********8563 |
04399G |
05/05/2022 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
044249 |
05/05/2022 |
| LEWIS, JAMES |
FS-4095 |
A |
50.00 |
4489********3450 |
005007 |
05/05/2022 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
3722*******1002 |
168787 |
05/05/2022 |
| LITTLE, GARY |
FS-3834 |
A |
50.00 |
4147********5148 |
04432C |
05/05/2022 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
04458C |
05/05/2022 |
| LOGAL, MICHAEL |
FS-4085 |
A |
50.00 |
3715*******5000 |
128051 |
05/05/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
120947 |
05/05/2022 |
| MACK, PATRICIA |
FS-4207 |
A |
50.00 |
3717*******2024 |
170991 |
05/05/2022 |
| MACK, RONALD |
FS-4206 |
A |
50.00 |
3717*******2024 |
159382 |
05/05/2022 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005337 |
05/05/2022 |
| MAJESKE, MARK |
FS-4204 |
A |
50.00 |
4147********8458 |
04509D |
05/05/2022 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
04513C |
05/05/2022 |
| MANNING-VERGE, DAWN |
FS-4214 |
A |
50.00 |
5524********9007 |
04531J |
05/05/2022 |
| MAY, JASON |
FS-4092 |
A |
50.00 |
5280********0283 |
07730Z |
05/05/2022 |
| MCNUTT, JONATHAN |
FS-4086 |
A |
50.00 |
4839********7856 |
04545B |
05/05/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
096478 |
05/05/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
65152F |
05/05/2022 |
| MOORE, MARGUERITE |
FS-4200 |
A |
50.00 |
5524********3510 |
04587S |
05/05/2022 |
| MOORE, WILLIAM |
FS-4201 |
A |
50.00 |
5524********3510 |
04581S |
05/05/2022 |
| MURRAY, DAVID |
FS-3986 |
A |
50.00 |
4646********1733 |
046028 |
05/05/2022 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
50.00 |
4400********6086 |
01354D |
05/05/2022 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
164117 |
05/05/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
04609A |
05/05/2022 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
50.00 |
4266********1448 |
04637C |
05/05/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
50.00 |
4400********3179 |
09818D |
05/05/2022 |
| PANEK, HEATHER |
FS-3836 |
A |
50.00 |
4400********3179 |
03771D |
05/05/2022 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
04637D |
05/05/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
50.00 |
4246********5794 |
04654G |
05/05/2022 |
| PETERS, CHRISTOPHER |
FS-4128 |
A |
50.00 |
4246********0268 |
04666G |
05/05/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
546778 |
05/05/2022 |
| PLESS, ANGELA |
FS-3749 |
A |
50.00 |
4309********7875 |
055156 |
05/05/2022 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
028543 |
05/05/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
04700C |
05/05/2022 |
| RIVARD, CHRIS |
FS-3187 |
A |
50.00 |
4147********7544 |
04739D |
05/05/2022 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
145613 |
05/05/2022 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********9007 |
04736D |
05/05/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005763 |
05/05/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
024949 |
05/05/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
50.00 |
4147********7423 |
04762D |
05/05/2022 |
| SIGUR, ALLISON |
FS-3846 |
A |
50.00 |
4355********5377 |
106063 |
05/05/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
50.00 |
5524********8644 |
09732S |
05/05/2022 |
| STONE, CRYSTAL |
FS-3947 |
A |
50.00 |
4737********9057 |
036506 |
05/05/2022 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005440 |
05/05/2022 |
| SYKES, TERRY |
FS-4061 |
A |
50.00 |
4388********7011 |
06009C |
05/05/2022 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********8744 |
00545S |
05/05/2022 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
50.00 |
3791*******2008 |
128901 |
05/05/2022 |
| TRULL, JEFF |
FS-4140 |
A |
50.00 |
4737********4112 |
093589 |
05/05/2022 |
| VERGE, CHARLIE |
FS-4213 |
A |
50.00 |
5524********9007 |
06051J |
05/05/2022 |
| WAARA, HANNAH |
FS-4010 |
A |
50.00 |
3792*******1008 |
148880 |
05/05/2022 |
| WARICK, WILLIAM |
FS-3779 |
A |
50.00 |
5108********2754 |
055202 |
05/05/2022 |
| WARNER, MICHAEL |
FS-3817 |
A |
50.00 |
5461********4575 |
034443 |
05/05/2022 |
| WATKINS, LIBBY |
FS-4071 |
A |
50.00 |
5481********0728 |
00563Z |
05/05/2022 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
162203 |
05/05/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
06163S |
05/05/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********7554 |
033095 |
05/05/2022 |
| WHITCOMB, WILLIAM |
FS-3972 |
A |
50.00 |
4179********1661 |
505025 |
05/05/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
033704 |
05/05/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
29939P |
05/05/2022 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00573P |
05/05/2022 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
195870 |
05/05/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
099467 |
05/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
800.00 |
| 24 |
MasterCard |
1200.00 |
| 78 |
Visa |
3900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5900.00 |