Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, GHADA |
FS-3851 |
A |
50.00 |
5122********8806 |
94967Z |
07/05/2022 |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
50.00 |
4270********1528 |
081033 |
07/05/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
50.00 |
4737********5293 |
086643 |
07/05/2022 |
| BACHERT, ELIZABETH |
FS-4237 |
A |
50.00 |
4447********6591 |
005862 |
07/05/2022 |
| BAKER, MAGGIE |
FS-4080 |
A |
50.00 |
4127********9164 |
005790 |
07/05/2022 |
| BAKER, TODD |
FS-3900 |
A |
50.00 |
4388********5998 |
01005A |
07/05/2022 |
| BARNES, DAVID |
FS-4062 |
A |
50.00 |
4327********3322 |
373748 |
07/05/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
50.00 |
4744********6522 |
101209 |
07/05/2022 |
| BATES, SEAN |
FS-4109 |
A |
50.00 |
4246********0645 |
01037G |
07/05/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
50.00 |
3795*******1496 |
310679 |
07/05/2022 |
| BISHOP, ANDREW |
FS-4029 |
A |
50.00 |
4147********0613 |
01052I |
07/05/2022 |
| BISHOP, MICHELLE |
FS-4027 |
A |
50.00 |
4147********0613 |
01078I |
07/05/2022 |
| BLENKE, MARY |
FS-4098 |
A |
50.00 |
4400********1770 |
05590D |
07/05/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
50.00 |
5424********2659 |
49961P |
07/05/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
50.00 |
4147********0243 |
03632D |
07/05/2022 |
| BOYLE, STEPHEN |
FS-3627 |
A |
50.00 |
4154********0151 |
01111G |
07/05/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
50.00 |
3730*******6005 |
136921 |
07/05/2022 |
| CAUSEY, JESSE |
FS-3833 |
A |
50.00 |
3783*******1002 |
189200 |
07/05/2022 |
| CAUSEY, JULI |
FS-3304 |
A |
50.00 |
3783*******1002 |
161434 |
07/05/2022 |
| CHANCE, RICHARD |
FS-4127 |
A |
50.00 |
4418********6453 |
543130 |
07/05/2022 |
| CHAZAN, MARC |
FS-3716 |
A |
50.00 |
4003********8889 |
01152C |
07/05/2022 |
| CHILDERS, KAY |
FS-4282 |
A |
50.00 |
4388********3131 |
01167C |
07/05/2022 |
| CHOO, LISA |
FS-3835 |
A |
50.00 |
5524********2912 |
05167S |
07/05/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
50.00 |
4179********9995 |
705001 |
07/05/2022 |
| CONJURA, MIKE |
FS-4074 |
A |
50.00 |
5481********0728 |
00595Z |
07/05/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
50.00 |
4400********9465 |
09120D |
07/05/2022 |
| CRONE, LAURA |
FS-3625 |
A |
50.00 |
4489********3450 |
005240 |
07/05/2022 |
| DECKER, DANIELLE |
FS-4054 |
A |
50.00 |
4435********7760 |
129974 |
07/05/2022 |
| DEPETRO, JOEL |
FS-4260 |
A |
50.00 |
4147********3144 |
005415 |
07/05/2022 |
| DESTEFANO, LORI |
FS-4238 |
A |
50.00 |
4100********5941 |
60790G |
07/05/2022 |
| EKBERG, KERRY |
FS-4249 |
A |
50.00 |
4608********0838 |
604165 |
07/05/2022 |
| FINCH, ALISON |
FS-4243 |
A |
50.00 |
5460********0013 |
029443 |
07/05/2022 |
| GABLE, MICHAEL |
FS-3311 |
A |
50.00 |
4147********6014 |
01291D |
07/05/2022 |
| GARDNER, BETTY |
FS-4049 |
A |
50.00 |
5524********3956 |
00537M |
07/05/2022 |
| GNIBUS, JOHN |
FS-4242 |
A |
50.00 |
4266********1851 |
01304B |
07/05/2022 |
| GREEN, REGINA |
FS-3950 |
A |
50.00 |
4355********3958 |
147132 |
07/05/2022 |
| GUMINSKI, RONALD |
FS-3720 |
A |
50.00 |
5312********4163 |
131103 |
07/05/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
50.00 |
4355********8384 |
149152 |
07/05/2022 |
| HARNISH, JAMES |
FS-3669 |
A |
50.00 |
4355********3314 |
150154 |
07/05/2022 |
| HARRINGTON, BRENDA |
FS-4112 |
A |
50.00 |
4147********4361 |
01353D |
07/05/2022 |
| HUSBY, SUE |
FS-3776 |
A |
50.00 |
4147********7592 |
005751 |
07/05/2022 |
| JORDAN, JULIANNE |
FS-4245 |
A |
50.00 |
4270********7159 |
005611 |
07/05/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
50.00 |
5178********2420 |
01369P |
07/05/2022 |
| KISTLER, BRENDA |
FS-4052 |
A |
50.00 |
4147********4874 |
01381D |
07/05/2022 |
| KNODL, MICHAEL |
FS-4280 |
A |
50.00 |
4246********9545 |
005062 |
07/05/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
50.00 |
4430********4782 |
623030 |
07/05/2022 |
| KRAG, JOYCE |
FS-4119 |
A |
50.00 |
4262********0424 |
013994 |
07/05/2022 |
| KRAG, RON |
FS-4126 |
A |
50.00 |
4262********0424 |
014174 |
07/05/2022 |
| KURUSZ, HENRY |
FS-4011 |
A |
50.00 |
5466********9605 |
01421P |
07/05/2022 |
| LAMROUEX, GINNY |
FS-4210 |
A |
50.00 |
4147********3382 |
01445D |
07/05/2022 |
| LAMROUEX, PAMELA |
FS-4205 |
A |
50.00 |
4147********5745 |
01439D |
07/05/2022 |
| LATIGO, JAVIER |
FS-2961 |
A |
50.00 |
4400********5106 |
02775D |
07/05/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
50.00 |
4018********8563 |
01448G |
07/05/2022 |
| LEAK, JOAN |
FS-1036 |
A |
50.00 |
4802********9865 |
014825 |
07/05/2022 |
| LEWIS, JAMES |
FS-4095 |
A |
50.00 |
4489********3450 |
005789 |
07/05/2022 |
| LITTLE, DEBBIE |
FS-3830 |
A |
50.00 |
3722*******1002 |
107916 |
07/05/2022 |
| LITTLE, GARY |
FS-3834 |
A |
50.00 |
4147********5148 |
01499C |
07/05/2022 |
| LIVINGSTON, LINDA |
FS-3734 |
A |
50.00 |
4147********6601 |
01517C |
07/05/2022 |
| LOCKHART, DAVID |
FS-4224 |
A |
50.00 |
4388********9923 |
01500D |
07/05/2022 |
| LOGAL, MICHAEL |
FS-4085 |
A |
50.00 |
3715*******5000 |
107408 |
07/05/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
50.00 |
3737*******2006 |
184499 |
07/05/2022 |
| MACK, PATRICIA |
FS-4207 |
A |
50.00 |
3717*******2024 |
105576 |
07/05/2022 |
| MACK, RONALD |
FS-4206 |
A |
50.00 |
3717*******2024 |
151518 |
07/05/2022 |
| MAGASICH, PAMELA |
FS-1856 |
A |
50.00 |
4270********3599 |
005831 |
07/05/2022 |
| MAJESKE, LEE |
FS-4203 |
A |
50.00 |
4147********1996 |
01559D |
07/05/2022 |
| MAJESKE, MARK |
FS-4204 |
A |
50.00 |
4147********1996 |
01582D |
07/05/2022 |
| MANNING, ROSEMARY |
FS-2497 |
A |
50.00 |
4388********7128 |
01577C |
07/05/2022 |
| MAPLES, GENEVIEVE |
FS-4252 |
A |
50.00 |
4037********3520 |
705001 |
07/05/2022 |
| MAY, JASON |
FS-4092 |
A |
50.00 |
5280********0283 |
06007Z |
07/05/2022 |
| MCNUTT, JONATHAN |
FS-4086 |
A |
50.00 |
4839********7856 |
01616B |
07/05/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
50.00 |
4737********1856 |
077779 |
07/05/2022 |
| MINIHAN, KENNETH |
FS-4223 |
A |
50.00 |
4147********7490 |
01630D |
07/05/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
50.00 |
4262********7651 |
81054F |
07/05/2022 |
| MULLEN, BRIAN |
FS-4236 |
A |
50.00 |
4447********6591 |
005142 |
07/05/2022 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
50.00 |
4400********6086 |
05093D |
07/05/2022 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
50.00 |
3713*******7028 |
161954 |
07/05/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
50.00 |
4134********6617 |
01678A |
07/05/2022 |
| OAKES, KIMBERLY |
FS-4247 |
A |
50.00 |
4388********8406 |
01673D |
07/05/2022 |
| PACHOLEC, BARBARA |
FS-4239 |
A |
50.00 |
4744********8830 |
131509 |
07/05/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
50.00 |
4400********3179 |
08643D |
07/05/2022 |
| PANEK, HEATHER |
FS-3836 |
A |
50.00 |
4400********3179 |
09296D |
07/05/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
50.00 |
4246********5794 |
01706G |
07/05/2022 |
| PERKINS, ALINA |
FS-4215 |
A |
50.00 |
4356********0987 |
161403 |
07/05/2022 |
| PETERS, CHRISTOPHER |
FS-4128 |
A |
50.00 |
4246********0268 |
01724G |
07/05/2022 |
| PETERSON, JOSHUA |
FS-4248 |
A |
50.00 |
4608********0838 |
605868 |
07/05/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
50.00 |
3795*******1496 |
317399 |
07/05/2022 |
| PLESS, ANGELA |
FS-3749 |
A |
50.00 |
4309********7875 |
071059 |
07/05/2022 |
| REECE, MELYN |
FS-2276 |
A |
50.00 |
3703*******1005 |
549386 |
07/05/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
50.00 |
4003********6944 |
03001C |
07/05/2022 |
| ROSE, AUTUMN |
FS-4234 |
A |
50.00 |
4355********8909 |
039087 |
07/05/2022 |
| RYAN, WILLIAM |
FS-3147 |
A |
50.00 |
4744********2441 |
181911 |
07/05/2022 |
| SAVOIA, LYNN |
FS-4274 |
A |
50.00 |
4388********9007 |
03018A |
07/05/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
50.00 |
4147********7777 |
005906 |
07/05/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
50.00 |
5460********7568 |
029462 |
07/05/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
50.00 |
4147********7423 |
03044D |
07/05/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
50.00 |
5524********8644 |
08384S |
07/05/2022 |
| STONE, CRYSTAL |
FS-3947 |
A |
50.00 |
4737********9057 |
075260 |
07/05/2022 |
| SULTE, NANCY |
FS-4283 |
A |
50.00 |
4270********9524 |
005269 |
07/05/2022 |
| SYKES, TERRY |
FS-4061 |
A |
50.00 |
4388********7011 |
03113C |
07/05/2022 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
50.00 |
5523********4254 |
00570Z |
07/05/2022 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
50.00 |
3791*******2008 |
100503 |
07/05/2022 |
| WARICK, WILLIAM |
FS-4251 |
A |
50.00 |
5108********2754 |
071104 |
07/05/2022 |
| WATKINS, LIBBY |
FS-4071 |
A |
50.00 |
5481********0728 |
00513Z |
07/05/2022 |
| WATSON, VERDA |
FS-3636 |
A |
50.00 |
3798*******3001 |
145096 |
07/05/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
50.00 |
5147********1291 |
03155S |
07/05/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
50.00 |
4737********7554 |
005714 |
07/05/2022 |
| WHITCOMB, WILLIAM |
FS-3972 |
A |
50.00 |
4179********1661 |
705011 |
07/05/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
50.00 |
4342********6785 |
029301 |
07/05/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
50.00 |
5424********4058 |
70519P |
07/05/2022 |
| WINANS, PHYLLIS |
FS-3657 |
A |
50.00 |
5213********1665 |
00533P |
07/05/2022 |
| WITT, GLENN |
FS-4271 |
A |
50.00 |
3797*******3001 |
191274 |
07/05/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
50.00 |
4342********0756 |
099522 |
07/05/2022 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
750.00 |
| 18 |
MasterCard |
900.00 |
| 79 |
Visa |
3950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5600.00 |