Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, GHADA |
FS-3851 |
A |
55.00 |
5122********8806 |
60764Z |
08/05/2022 |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
074026 |
08/05/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
081065 |
08/05/2022 |
| BAKER, MAGGIE |
FS-4080 |
A |
55.00 |
4127********9164 |
005014 |
08/05/2022 |
| BARNES, DAVID |
FS-4062 |
A |
55.00 |
4327********3322 |
151049 |
08/05/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
55.00 |
4744********6522 |
134305 |
08/05/2022 |
| BATES, SEAN |
FS-4109 |
A |
55.00 |
4246********0645 |
00834G |
08/05/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******1496 |
208564 |
08/05/2022 |
| BISHOP, ANDREW |
FS-4029 |
A |
55.00 |
4147********0613 |
00848I |
08/05/2022 |
| BISHOP, MICHELLE |
FS-4027 |
A |
55.00 |
4147********0613 |
00868I |
08/05/2022 |
| BLENKE, MARY |
FS-4098 |
A |
55.00 |
4400********1770 |
02127D |
08/05/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
42898P |
08/05/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
55.00 |
4147********0243 |
02942D |
08/05/2022 |
| BOYLE, STEPHEN |
FS-3627 |
A |
55.00 |
4154********0151 |
00898G |
08/05/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
184538 |
08/05/2022 |
| CAUSEY, JESSE |
FS-3833 |
A |
55.00 |
3783*******1002 |
128169 |
08/05/2022 |
| CAUSEY, JULI |
FS-3304 |
A |
55.00 |
3783*******1002 |
143718 |
08/05/2022 |
| CHILDERS, KAY |
FS-4282 |
A |
55.00 |
4388********3131 |
00937C |
08/05/2022 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
04080S |
08/05/2022 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005722 |
08/05/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
605004 |
08/05/2022 |
| CONJURA, MIKE |
FS-4074 |
A |
55.00 |
5481********0728 |
00528Z |
08/05/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
55.00 |
4400********9465 |
06515D |
08/05/2022 |
| CRONE, LAURA |
FS-3625 |
A |
55.00 |
4489********3450 |
005489 |
08/05/2022 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
849822 |
08/05/2022 |
| DENHAM, BRITTANY |
FS-4295 |
A |
55.00 |
4430********6638 |
264084 |
08/05/2022 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
005027 |
08/05/2022 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
22122G |
08/05/2022 |
| EKBERG, KERRY |
FS-4249 |
A |
55.00 |
4608********0838 |
603439 |
08/05/2022 |
| FINCH, ALISON |
FS-4243 |
A |
55.00 |
5460********0013 |
027635 |
08/05/2022 |
| FOXWELL, KENNETH |
FS-4223 |
A |
55.00 |
4147********7490 |
01046D |
08/05/2022 |
| GARDNER, BETTY |
FS-4049 |
A |
55.00 |
5524********3956 |
04744M |
08/05/2022 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
01078B |
08/05/2022 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********3958 |
095134 |
08/05/2022 |
| GUMINSKI, RONALD |
FS-3720 |
A |
55.00 |
5312********4163 |
114905 |
08/05/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
096113 |
08/05/2022 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
099135 |
08/05/2022 |
| HUSBY, SUE |
FS-3776 |
A |
55.00 |
4147********7592 |
005810 |
08/05/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
01143P |
08/05/2022 |
| KATHY, WELLS |
FS-4435 |
A |
55.00 |
5156********9301 |
01142Z |
08/05/2022 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
060393 |
08/05/2022 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********7027 |
02191D |
08/05/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
55.00 |
4430********4782 |
448172 |
08/05/2022 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
011768 |
08/05/2022 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
011936 |
08/05/2022 |
| KURUSZ, HENRY |
FS-4011 |
A |
55.00 |
5466********9605 |
01195P |
08/05/2022 |
| LATIGO, JAVIER |
FS-2961 |
A |
55.00 |
4400********5106 |
04571D |
08/05/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
01219G |
08/05/2022 |
| LEAK, JOAN |
FS-4434 |
A |
55.00 |
4802********9865 |
012128 |
08/05/2022 |
| LEWIS, JAMES |
FS-4095 |
A |
55.00 |
4489********3450 |
005699 |
08/05/2022 |
| LITTLE, DEBBIE |
FS-3830 |
A |
55.00 |
3722*******1002 |
126786 |
08/05/2022 |
| LITTLE, GARY |
FS-3834 |
A |
55.00 |
4147********5148 |
01236C |
08/05/2022 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
01247C |
08/05/2022 |
| LOCKHART, DAVID |
FS-4224 |
A |
55.00 |
4388********9923 |
01250D |
08/05/2022 |
| LOGAL, MICHAEL |
FS-4085 |
A |
55.00 |
3715*******5000 |
141949 |
08/05/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
55.00 |
3737*******2006 |
187496 |
08/05/2022 |
| MAGASICH, PAMELA |
FS-1856 |
A |
55.00 |
4270********3599 |
005900 |
08/05/2022 |
| MAJESKE, LEE |
FS-4203 |
A |
55.00 |
4147********1996 |
01288D |
08/05/2022 |
| MAJESKE, MARK |
FS-4204 |
A |
55.00 |
4147********1996 |
01281D |
08/05/2022 |
| MANNING, ROSEMARY |
FS-2497 |
A |
55.00 |
4388********7128 |
01300C |
08/05/2022 |
| MCNUTT, JONATHAN |
FS-4086 |
A |
55.00 |
4839********7856 |
01316B |
08/05/2022 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
01324Q |
08/05/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
55.00 |
4737********1856 |
049453 |
08/05/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
74044F |
08/05/2022 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
55.00 |
4400********6086 |
00296D |
08/05/2022 |
| NEDHEMIAS, LUCINDA |
FS-4297 |
A |
55.00 |
4093********2844 |
038276 |
08/05/2022 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
105223 |
08/05/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
55.00 |
4134********6617 |
01381A |
08/05/2022 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
08487D |
08/05/2022 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
01391D |
08/05/2022 |
| PACHOLEC, BARBARA |
FS-4239 |
A |
55.00 |
4744********8830 |
164005 |
08/05/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
55.00 |
4400********3179 |
03787D |
08/05/2022 |
| PANEK, HEATHER |
FS-3836 |
A |
55.00 |
4400********3179 |
05000D |
08/05/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
01416G |
08/05/2022 |
| PERKINS, ALINA |
FS-4215 |
A |
55.00 |
4356********0987 |
194103 |
08/05/2022 |
| PETERS, CHRISTOPHER |
FS-4128 |
A |
55.00 |
4246********0268 |
01427G |
08/05/2022 |
| PETERSON, JOSHUA |
FS-4248 |
A |
55.00 |
4608********0838 |
604792 |
08/05/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******1496 |
214465 |
08/05/2022 |
| PLESS, ANGELA |
FS-3749 |
A |
55.00 |
4309********7875 |
064048 |
08/05/2022 |
| REECE, MELYN |
FS-2276 |
A |
55.00 |
3703*******1005 |
667267 |
08/05/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6944 |
01481C |
08/05/2022 |
| ROSE, AUTUMN |
FS-4234 |
A |
55.00 |
4355********8909 |
078101 |
08/05/2022 |
| RYAN, WILLIAM |
FS-3147 |
A |
55.00 |
4744********2441 |
164505 |
08/05/2022 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2978 |
01514D |
08/05/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005192 |
08/05/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
027651 |
08/05/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
01533D |
08/05/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
55.00 |
5524********8644 |
03719S |
08/05/2022 |
| STONE, CRYSTAL |
FS-3947 |
A |
55.00 |
4737********9057 |
082521 |
08/05/2022 |
| SULTE, NANCY |
FS-4283 |
A |
55.00 |
4270********9524 |
005934 |
08/05/2022 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
01559C |
08/05/2022 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
00584S |
08/05/2022 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
3791*******2008 |
144827 |
08/05/2022 |
| WATKINS, LIBBY |
FS-4071 |
A |
55.00 |
5481********0728 |
00564Z |
08/05/2022 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
127231 |
08/05/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********1291 |
01616S |
08/05/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
088133 |
08/05/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
011518 |
08/05/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
59661P |
08/05/2022 |
| WINANS, PHYLLIS |
FS-3657 |
A |
55.00 |
5213********1665 |
00594P |
08/05/2022 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
161060 |
08/05/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
033457 |
08/05/2022 |
| ZACCARIA, HUNTER |
FS-4449 |
A |
55.00 |
3727*******4015 |
143231 |
08/05/2022 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
770.00 |
| 18 |
MasterCard |
990.00 |
| 71 |
Visa |
3905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5665.00 |