Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, GHADA |
FS-3851 |
A |
55.00 |
5122********8806 |
52375Z |
11/06/2022 |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
095907 |
11/06/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
082196 |
11/06/2022 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
31609Z |
11/06/2022 |
| AUXIER, WILLIAM |
FS-3386 |
A |
55.00 |
4400********0404 |
03220D |
11/06/2022 |
| BAKER, MAGGIE |
FS-4080 |
A |
55.00 |
4127********9164 |
006030 |
11/06/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
55.00 |
4744********6522 |
115194 |
11/06/2022 |
| BATES, SEAN |
FS-4109 |
A |
55.00 |
4246********0645 |
07269G |
11/06/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******1496 |
772529 |
11/06/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
33638P |
11/06/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
55.00 |
4147********0243 |
90992C |
11/06/2022 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
07287G |
11/06/2022 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********1491 |
006323 |
11/06/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
161320 |
11/06/2022 |
| BUSTAMANTE, JENNIFIER |
FS-4335 |
A |
51.40 |
4147********4518 |
07318C |
11/06/2022 |
| CARROUM, JILL |
FS-4292 |
A |
55.00 |
4388********8581 |
07332A |
11/06/2022 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
185014 |
11/06/2022 |
| CAUSEY, JULI |
FS-4308 |
A |
55.00 |
3783*******1002 |
166308 |
11/06/2022 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
00729S |
11/06/2022 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
006802 |
11/06/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
806095 |
11/06/2022 |
| CONJURA, MIKE |
FS-4074 |
A |
55.00 |
5481********0728 |
00613Z |
11/06/2022 |
| CRAIG, ELLIE |
FS-4360 |
A |
55.00 |
4351********5456 |
023628 |
11/06/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
55.00 |
4400********9465 |
09292D |
11/06/2022 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
999384 |
11/06/2022 |
| DENHAM, BRITTANY |
FS-4295 |
A |
55.00 |
5178********5185 |
07421B |
11/06/2022 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
006834 |
11/06/2022 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
02842G |
11/06/2022 |
| EKBERG, KERRY |
FS-4249 |
A |
55.00 |
4465********5609 |
006863 |
11/06/2022 |
| GARDNER, BETTY |
FS-4049 |
A |
55.00 |
5524********3956 |
04440M |
11/06/2022 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
07448B |
11/06/2022 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********3958 |
107035 |
11/06/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
106106 |
11/06/2022 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
108061 |
11/06/2022 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
07489D |
11/06/2022 |
| HUSBY, SUE |
FS-3776 |
A |
55.00 |
4147********7592 |
006438 |
11/06/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
07510P |
11/06/2022 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
030924 |
11/06/2022 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********7027 |
01742D |
11/06/2022 |
| KOPFMAN, KIM |
FS-3738 |
A |
55.00 |
4400********4730 |
04638D |
11/06/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
55.00 |
4430********0394 |
148498 |
11/06/2022 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
075478 |
11/06/2022 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
075622 |
11/06/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
07558G |
11/06/2022 |
| LEAK, JOAN |
FS-4434 |
A |
55.00 |
4802********9865 |
075748 |
11/06/2022 |
| LEWIS, JAMES |
FS-4095 |
A |
55.00 |
4489********3450 |
006332 |
11/06/2022 |
| LITTLE, DEBBIE |
FS-3830 |
A |
55.00 |
3722*******1002 |
182376 |
11/06/2022 |
| LITTLE, GARY |
FS-3834 |
A |
55.00 |
4147********5148 |
07586C |
11/06/2022 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
07606C |
11/06/2022 |
| LOCKHART, DAVID |
FS-4347 |
A |
55.00 |
4388********9923 |
07597D |
11/06/2022 |
| LOGAL, MICHAEL |
FS-4085 |
A |
55.00 |
3715*******5000 |
162242 |
11/06/2022 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
55.00 |
4900********7816 |
07633C |
11/06/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
55.00 |
3737*******2006 |
127542 |
11/06/2022 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
006978 |
11/06/2022 |
| MAJESKE, LEE |
FS-4203 |
A |
55.00 |
4147********2469 |
07639D |
11/06/2022 |
| MAJESKE, MARK |
FS-4204 |
A |
55.00 |
4147********2469 |
07652D |
11/06/2022 |
| MANNING, ROSEMARY |
FS-2497 |
A |
55.00 |
4388********7128 |
07657C |
11/06/2022 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
5155********7396 |
07687B |
11/06/2022 |
| MCNUTT, JONATHAN |
FS-4086 |
A |
55.00 |
4839********7856 |
07689B |
11/06/2022 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
07711Q |
11/06/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
55.00 |
4737********1856 |
044382 |
11/06/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
95923F |
11/06/2022 |
| NEDHEMIAS, LUCINDA |
FS-4317 |
A |
55.00 |
4093********2844 |
004470 |
11/06/2022 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
185609 |
11/06/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
55.00 |
4134********6617 |
07729A |
11/06/2022 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
02854D |
11/06/2022 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
07769D |
11/06/2022 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
55.00 |
4266********2840 |
07752C |
11/06/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
55.00 |
4400********3179 |
08423D |
11/06/2022 |
| PANEK, HEATHER |
FS-4340 |
A |
55.00 |
4400********3179 |
01562D |
11/06/2022 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
07795D |
11/06/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
07783G |
11/06/2022 |
| PETERS, CHRISTOPHER |
FS-4128 |
A |
55.00 |
4246********0268 |
07811G |
11/06/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******1496 |
778028 |
11/06/2022 |
| PLESS, ANGELA |
FS-3749 |
A |
55.00 |
4309********7875 |
085927 |
11/06/2022 |
| REECE, MELYN |
FS-2276 |
A |
55.00 |
3703*******1005 |
321816 |
11/06/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6944 |
07835D |
11/06/2022 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
07876D |
11/06/2022 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2415 |
37058Z |
11/06/2022 |
| ROMANO, CHRISTINE |
FS-4343 |
A |
55.00 |
5312********5897 |
125990 |
11/06/2022 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
105190 |
11/06/2022 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2978 |
07890C |
11/06/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
006024 |
11/06/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
035971 |
11/06/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
07922D |
11/06/2022 |
| SHUCK, MARCY |
FS-4330 |
A |
55.00 |
4003********7883 |
07938D |
11/06/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
55.00 |
5524********8644 |
04776S |
11/06/2022 |
| SULTE, NANCY |
FS-4283 |
A |
55.00 |
4270********9524 |
006229 |
11/06/2022 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
07949C |
11/06/2022 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
00667S |
11/06/2022 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
3791*******2008 |
149400 |
11/06/2022 |
| WARICK, WILLIAM |
FS-4251 |
A |
55.00 |
5108********2754 |
085933 |
11/06/2022 |
| WATKINS, LIBBY |
FS-4071 |
A |
55.00 |
5481********0728 |
00607Z |
11/06/2022 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
187499 |
11/06/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********1291 |
08025S |
11/06/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
046604 |
11/06/2022 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
08049Z |
11/06/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
067615 |
11/06/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
56086P |
11/06/2022 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00697P |
11/06/2022 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
103658 |
11/06/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
099678 |
11/06/2022 |
| ZACCARIA, HUNTER |
FS-4449 |
A |
55.00 |
3727*******4015 |
100920 |
11/06/2022 |
| |
|
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| |
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
770.00 |
| 22 |
MasterCard |
1210.00 |
| 67 |
Visa |
3681.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5661.40 |