Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, GHADA |
FS-3851 |
A |
50.00 |
5122********8806 |
78080Z |
06/05/2022 |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
50.00 |
4270********1528 |
091423 |
06/05/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
50.00 |
4737********5293 |
019764 |
06/05/2022 |
| BACHERT, ELIZABETH |
FS-4237 |
A |
50.00 |
4447********6591 |
005368 |
06/05/2022 |
| BAKER, MAGGIE |
FS-4080 |
A |
50.00 |
4127********9164 |
001216 |
06/05/2022 |
| BAKER, TODD |
FS-3900 |
A |
50.00 |
4388********5998 |
02728A |
06/05/2022 |
| BARNES, DAVID |
FS-4062 |
A |
50.00 |
4327********3322 |
016080 |
06/05/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
50.00 |
4744********6522 |
141640 |
06/05/2022 |
| BATES, SEAN |
FS-4109 |
A |
50.00 |
4246********0645 |
02775G |
06/05/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
427775 |
06/05/2022 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
50.00 |
4400********2665 |
08243A |
06/05/2022 |
| BISHOP, ANDREW |
FS-4029 |
A |
50.00 |
4147********0613 |
02793I |
06/05/2022 |
| BISHOP, MICHELLE |
FS-4027 |
A |
50.00 |
4147********0613 |
02805I |
06/05/2022 |
| BLENKE, MARY |
FS-4098 |
A |
50.00 |
4400********1770 |
03811D |
06/05/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
07012P |
06/05/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
42791D |
06/05/2022 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4154********0151 |
02838G |
06/05/2022 |
| BRADY, HEATHER |
FS-2574 |
A |
50.00 |
5444********1491 |
005638 |
06/05/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
152120 |
06/05/2022 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
143744 |
06/05/2022 |
| CAUSEY, JULI |
FS-3304 |
A |
50.00 |
3783*******1002 |
105530 |
06/05/2022 |
| CHANCE, RICHARD |
FS-4127 |
A |
50.00 |
4418********6453 |
857766 |
06/05/2022 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
02913C |
06/05/2022 |
| CHILDERS, KAY |
FS-1628 |
A |
50.00 |
4388********3131 |
02890C |
06/05/2022 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
03284S |
06/05/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
815041 |
06/05/2022 |
| CONJURA, MIKE |
FS-4074 |
A |
50.00 |
5481********0728 |
00595Z |
06/05/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
50.00 |
4400********9465 |
00369D |
06/05/2022 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005192 |
06/05/2022 |
| DECKER, DANIELLE |
FS-4054 |
A |
50.00 |
4435********7760 |
241692 |
06/05/2022 |
| DESTEFANO, LORI |
FS-4238 |
A |
50.00 |
4100********3695 |
68533G |
06/05/2022 |
| FINCH, ALISON |
FS-4243 |
A |
50.00 |
5460********0013 |
069551 |
06/05/2022 |
| FREEMAN, STACY |
FS-4110 |
A |
50.00 |
4355********3408 |
106069 |
06/05/2022 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********6014 |
02979D |
06/05/2022 |
| GARDNER, BETTY |
FS-4049 |
A |
50.00 |
5524********3956 |
01537P |
06/05/2022 |
| GNIBUS, JOHN |
FS-4242 |
A |
50.00 |
4266********1851 |
03010B |
06/05/2022 |
| GREEN, REGINA |
FS-3950 |
A |
50.00 |
4355********3958 |
108064 |
06/05/2022 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
171440 |
06/05/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
111095 |
06/05/2022 |
| HARRINGTON, BRENDA |
FS-4112 |
A |
50.00 |
4147********4361 |
03076D |
06/05/2022 |
| HUSBY, SUE |
FS-3776 |
A |
50.00 |
4147********7592 |
005238 |
06/05/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
50.00 |
5178********2420 |
03105P |
06/05/2022 |
| KEHL, MADONNA |
FS-3818 |
A |
50.00 |
4266********9941 |
03078A |
06/05/2022 |
| KISTLER, BRENDA |
FS-4052 |
A |
50.00 |
4147********4874 |
03120D |
06/05/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
167809 |
06/05/2022 |
| KRAG, JOYCE |
FS-4119 |
A |
50.00 |
4262********0424 |
031114 |
06/05/2022 |
| KRAG, RON |
FS-4126 |
A |
50.00 |
4262********0424 |
031273 |
06/05/2022 |
| KURUSZ, HENRY |
FS-4011 |
A |
50.00 |
5466********9605 |
03165P |
06/05/2022 |
| LAMROUEX, GINNY |
FS-4210 |
A |
50.00 |
4147********3382 |
03150D |
06/05/2022 |
| LAMROUEX, PAMELA |
FS-4205 |
A |
50.00 |
4147********5745 |
03186D |
06/05/2022 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********5106 |
03403D |
06/05/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
50.00 |
4018********8563 |
03199G |
06/05/2022 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
031837 |
06/05/2022 |
| LEWIS, JAMES |
FS-4095 |
A |
50.00 |
4489********3450 |
005379 |
06/05/2022 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
3722*******1002 |
107630 |
06/05/2022 |
| LITTLE, GARY |
FS-3834 |
A |
50.00 |
4147********5148 |
03213C |
06/05/2022 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
03231C |
06/05/2022 |
| LOCKHART, DAVID |
FS-4224 |
A |
50.00 |
4388********9923 |
03229D |
06/05/2022 |
| LOGAL, MICHAEL |
FS-4085 |
A |
50.00 |
3715*******5000 |
143065 |
06/05/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
102546 |
06/05/2022 |
| MACK, PATRICIA |
FS-4207 |
A |
50.00 |
3717*******2024 |
138513 |
06/05/2022 |
| MACK, RONALD |
FS-4206 |
A |
50.00 |
3717*******2024 |
151317 |
06/05/2022 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005601 |
06/05/2022 |
| MAJESKE, LEE |
FS-4203 |
A |
50.00 |
4147********8458 |
03281D |
06/05/2022 |
| MAJESKE, MARK |
FS-4204 |
A |
50.00 |
4147********8458 |
03299D |
06/05/2022 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
03293C |
06/05/2022 |
| MAY, JASON |
FS-4092 |
A |
50.00 |
5280********0283 |
05391Z |
06/05/2022 |
| MCNUTT, JONATHAN |
FS-4086 |
A |
50.00 |
4839********7856 |
03330B |
06/05/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
080982 |
06/05/2022 |
| MINIHAN, KENNETH |
FS-4223 |
A |
50.00 |
4147********7490 |
03345D |
06/05/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
91445F |
06/05/2022 |
| MORTON, JOSHUA |
FS-4220 |
A |
50.00 |
4190********6773 |
030831 |
06/05/2022 |
| MULLEN, BRIAN |
FS-4236 |
A |
50.00 |
4447********6591 |
005104 |
06/05/2022 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
50.00 |
4400********6086 |
09288D |
06/05/2022 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
186722 |
06/05/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
03382A |
06/05/2022 |
| PACHOLEC, BARBARA |
FS-4239 |
A |
50.00 |
4744********8830 |
141746 |
06/05/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
50.00 |
4400********3179 |
07753D |
06/05/2022 |
| PANEK, HEATHER |
FS-3836 |
A |
50.00 |
4400********3179 |
00730D |
06/05/2022 |
| PARK, MATT |
FS-3763 |
A |
50.00 |
4147********8959 |
03412D |
06/05/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
50.00 |
4246********5794 |
03425G |
06/05/2022 |
| PERKINS, ALINA |
FS-4215 |
A |
50.00 |
4356********0987 |
171548 |
06/05/2022 |
| PETERS, CHRISTOPHER |
FS-4128 |
A |
50.00 |
4246********0268 |
03464G |
06/05/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
434405 |
06/05/2022 |
| PLESS, ANGELA |
FS-3749 |
A |
50.00 |
4309********7875 |
081448 |
06/05/2022 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
4737********8375 |
036449 |
06/05/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
03481C |
06/05/2022 |
| ROSE, AUTUMN |
FS-4234 |
A |
50.00 |
4355********8909 |
110028 |
06/05/2022 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
101346 |
06/05/2022 |
| SAVOIA, LYNN |
FS-3706 |
A |
50.00 |
4388********9007 |
03513D |
06/05/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005909 |
06/05/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
069570 |
06/05/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
50.00 |
4147********7423 |
03584D |
06/05/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
50.00 |
5524********8644 |
00985S |
06/05/2022 |
| STONE, CRYSTAL |
FS-3947 |
A |
50.00 |
4737********9057 |
058129 |
06/05/2022 |
| SULTE, NANCY |
FS-1058 |
A |
50.00 |
4270********9524 |
005076 |
06/05/2022 |
| SYKES, TERRY |
FS-4061 |
A |
50.00 |
4388********7011 |
03568C |
06/05/2022 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
50.00 |
3791*******2008 |
122450 |
06/05/2022 |
| TRULL, JEFF |
FS-4140 |
A |
50.00 |
4737********4112 |
051423 |
06/05/2022 |
| WAARA, HANNAH |
FS-4010 |
A |
50.00 |
3792*******1008 |
108939 |
06/05/2022 |
| WATKINS, LIBBY |
FS-4071 |
A |
50.00 |
5481********0728 |
00567Z |
06/05/2022 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
125650 |
06/05/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
03693S |
06/05/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********7554 |
087218 |
06/05/2022 |
| WHITCOMB, WILLIAM |
FS-3972 |
A |
50.00 |
4179********1661 |
815041 |
06/05/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
040471 |
06/05/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
33755P |
06/05/2022 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00510P |
06/05/2022 |
| WITT, GLENN |
FS-2000 |
A |
50.00 |
3797*******3001 |
162626 |
06/05/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
071473 |
06/05/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
750.00 |
| 17 |
MasterCard |
850.00 |
| 78 |
Visa |
3900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5500.00 |