Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, GHADA |
FS-3851 |
A |
55.00 |
5122********8806 |
36454Z |
10/05/2022 |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
082555 |
10/05/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
062160 |
10/05/2022 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
49668Z |
10/05/2022 |
| BAKER, MAGGIE |
FS-4080 |
A |
55.00 |
4127********9164 |
005600 |
10/05/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
55.00 |
4744********6522 |
142350 |
10/05/2022 |
| BATES, SEAN |
FS-4109 |
A |
55.00 |
4246********0645 |
06730G |
10/05/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******1496 |
767612 |
10/05/2022 |
| BLENKE, MARY |
FS-4098 |
A |
55.00 |
4400********1770 |
06098D |
10/05/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
51947P |
10/05/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
55.00 |
4147********0243 |
55889D |
10/05/2022 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
08005G |
10/05/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
101786 |
10/05/2022 |
| BUSTAMANTE, JENNIFIER |
FS-4335 |
A |
51.40 |
4147********4518 |
08021C |
10/05/2022 |
| CARROUM, JILL |
FS-4292 |
A |
55.00 |
4388********8581 |
08017D |
10/05/2022 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
125884 |
10/05/2022 |
| CAUSEY, JULI |
FS-4308 |
A |
55.00 |
3783*******1002 |
123410 |
10/05/2022 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
08126S |
10/05/2022 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005330 |
10/05/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
705062 |
10/05/2022 |
| CONJURA, MIKE |
FS-4074 |
A |
55.00 |
5481********0728 |
00519Z |
10/05/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
55.00 |
4400********9465 |
08238D |
10/05/2022 |
| CRONE, LAURA |
FS-3625 |
A |
55.00 |
4489********3450 |
005221 |
10/05/2022 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
270664 |
10/05/2022 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
005222 |
10/05/2022 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
32929G |
10/05/2022 |
| FINCH, ALISON |
FS-4243 |
A |
55.00 |
5460********0013 |
030366 |
10/05/2022 |
| GARDNER, BETTY |
FS-4049 |
A |
55.00 |
5524********3956 |
01681M |
10/05/2022 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
08182B |
10/05/2022 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********3958 |
046069 |
10/05/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
049092 |
10/05/2022 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
046084 |
10/05/2022 |
| HUSBY, SUE |
FS-3776 |
A |
55.00 |
4147********7592 |
005355 |
10/05/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
08245P |
10/05/2022 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
013256 |
10/05/2022 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********7027 |
08152D |
10/05/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
55.00 |
4430********0394 |
146258 |
10/05/2022 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
082711 |
10/05/2022 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
082663 |
10/05/2022 |
| LATIGO, JAVIER |
FS-2961 |
A |
55.00 |
4400********5106 |
03720D |
10/05/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
08276G |
10/05/2022 |
| LEAK, JOAN |
FS-4434 |
A |
55.00 |
4802********9865 |
083065 |
10/05/2022 |
| LEWIS, JAMES |
FS-4095 |
A |
55.00 |
4489********3450 |
005158 |
10/05/2022 |
| LITTLE, DEBBIE |
FS-3830 |
A |
55.00 |
3722*******1002 |
148511 |
10/05/2022 |
| LITTLE, GARY |
FS-3834 |
A |
55.00 |
4147********5148 |
08307C |
10/05/2022 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
08338C |
10/05/2022 |
| LOCKHART, DAVID |
FS-4348 |
A |
55.00 |
4388********9923 |
08323D |
10/05/2022 |
| LOGAL, MICHAEL |
FS-4085 |
A |
55.00 |
3715*******5000 |
142831 |
10/05/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
55.00 |
3737*******2006 |
126554 |
10/05/2022 |
| MAGASICH, PAMELA |
FS-1856 |
A |
55.00 |
4270********3599 |
005671 |
10/05/2022 |
| MAJESKE, LEE |
FS-4203 |
A |
55.00 |
4147********2469 |
08371D |
10/05/2022 |
| MAJESKE, MARK |
FS-4204 |
A |
55.00 |
4147********2469 |
08366D |
10/05/2022 |
| MANNING, ROSEMARY |
FS-2497 |
A |
55.00 |
4388********7128 |
08384C |
10/05/2022 |
| MAY, JASON |
FS-4092 |
A |
55.00 |
5280********0283 |
08382S |
10/05/2022 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
5155********7396 |
08412B |
10/05/2022 |
| MCNUTT, JONATHAN |
FS-4086 |
A |
55.00 |
4839********7856 |
08401B |
10/05/2022 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
08435Q |
10/05/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
55.00 |
4737********1856 |
048748 |
10/05/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
82614F |
10/05/2022 |
| NEDHEMIAS, LUCINDA |
FS-4317 |
A |
55.00 |
4093********2844 |
092208 |
10/05/2022 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
103743 |
10/05/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
55.00 |
4134********6617 |
08443A |
10/05/2022 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
02422D |
10/05/2022 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
08479D |
10/05/2022 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
55.00 |
4266********2840 |
08473C |
10/05/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
55.00 |
4400********3179 |
02235D |
10/05/2022 |
| PANEK, HEATHER |
FS-4340 |
A |
55.00 |
4400********3179 |
07319D |
10/05/2022 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
08508D |
10/05/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
08503G |
10/05/2022 |
| PETERS, CHRISTOPHER |
FS-4128 |
A |
55.00 |
4246********0268 |
08524G |
10/05/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******1496 |
785237 |
10/05/2022 |
| PLESS, ANGELA |
FS-3749 |
A |
55.00 |
4309********7875 |
072618 |
10/05/2022 |
| REECE, MELYN |
FS-2276 |
A |
55.00 |
3703*******1005 |
408564 |
10/05/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6944 |
08559C |
10/05/2022 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2137 |
93126Z |
10/05/2022 |
| ROMANO, CHRISTINE |
FS-4343 |
A |
55.00 |
5312********5897 |
132661 |
10/05/2022 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
122964 |
10/05/2022 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2978 |
08588D |
10/05/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005185 |
10/05/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
030381 |
10/05/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
08627D |
10/05/2022 |
| SHUCK, MARCY |
FS-4330 |
A |
55.00 |
4003********7883 |
08643D |
10/05/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
55.00 |
5524********8644 |
06685S |
10/05/2022 |
| SULTE, NANCY |
FS-4283 |
A |
55.00 |
4270********9524 |
005192 |
10/05/2022 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
08661C |
10/05/2022 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
00503S |
10/05/2022 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
3791*******2008 |
140201 |
10/05/2022 |
| WARICK, WILLIAM |
FS-4251 |
A |
55.00 |
5108********2754 |
072623 |
10/05/2022 |
| WATKINS, LIBBY |
FS-4071 |
A |
55.00 |
5481********0728 |
00504Z |
10/05/2022 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
161320 |
10/05/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********1291 |
08721S |
10/05/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
079427 |
10/05/2022 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
08740Z |
10/05/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
009512 |
10/05/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
70281P |
10/05/2022 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00538P |
10/05/2022 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
142089 |
10/05/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
092938 |
10/05/2022 |
| ZACCARIA, HUNTER |
FS-4449 |
A |
55.00 |
3727*******4015 |
152964 |
10/05/2022 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
770.00 |
| 22 |
MasterCard |
1210.00 |
| 63 |
Visa |
3461.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5441.40 |