Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, GHADA |
FS-3851 |
A |
55.00 |
5122********8806 |
53149Z |
12/05/2022 |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
081441 |
12/05/2022 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
040167 |
12/05/2022 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
99404Z |
12/05/2022 |
| AUXIER, WILLIAM |
FS-3386 |
A |
55.00 |
4400********0404 |
03210D |
12/05/2022 |
| BAKER, MAGGIE |
FS-4080 |
A |
55.00 |
4127********9164 |
005992 |
12/05/2022 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
340425 |
12/05/2022 |
| BARNES, FOSTER |
FS-3104 |
A |
55.00 |
4744********6522 |
181441 |
12/05/2022 |
| BATES, SEAN |
FS-4109 |
A |
55.00 |
4246********0645 |
03325G |
12/05/2022 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******1496 |
433370 |
12/05/2022 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
01086P |
12/05/2022 |
| BOYLE, MICHELLE |
FS-3828 |
A |
55.00 |
4147********0243 |
44474C |
12/05/2022 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
03374G |
12/05/2022 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********1491 |
005932 |
12/05/2022 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
186455 |
12/05/2022 |
| BUSTAMANTE, JENNIFIER |
FS-4335 |
A |
51.40 |
4147********4518 |
03385C |
12/05/2022 |
| CARROUM, JILL |
FS-4292 |
A |
55.00 |
4388********8581 |
03389A |
12/05/2022 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
108883 |
12/05/2022 |
| CAUSEY, JULI |
FS-4308 |
A |
55.00 |
3783*******1002 |
141094 |
12/05/2022 |
| CHARLES, REGINA |
FS-4401 |
A |
55.00 |
4737********4261 |
022219 |
12/05/2022 |
| CHAZAN, MARC |
FS-4338 |
A |
55.00 |
4003********8889 |
03424C |
12/05/2022 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
00582S |
12/05/2022 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005334 |
12/05/2022 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
705041 |
12/05/2022 |
| CONJURA, MIKE |
FS-4074 |
A |
55.00 |
5481********0728 |
00581Z |
12/05/2022 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
55.00 |
4400********9465 |
03423D |
12/05/2022 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
154074 |
12/05/2022 |
| DENHAM, BRITTANY |
FS-4295 |
A |
55.00 |
5178********5185 |
03500B |
12/05/2022 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
005371 |
12/05/2022 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
21840G |
12/05/2022 |
| EKBERG, KERRY |
FS-4249 |
A |
55.00 |
4465********5609 |
005373 |
12/05/2022 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
03504B |
12/05/2022 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********3958 |
041065 |
12/05/2022 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********2287 |
03523D |
12/05/2022 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
042038 |
12/05/2022 |
| HALLORAN, MICHELLE |
FS-4384 |
A |
55.00 |
4147********3769 |
005391 |
12/05/2022 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
044044 |
12/05/2022 |
| HARRINGTON, BRENDA |
FS-4112 |
A |
55.00 |
4147********4361 |
03555D |
12/05/2022 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
03559D |
12/05/2022 |
| HUSBY, SUE |
FS-3776 |
A |
55.00 |
4147********7592 |
005088 |
12/05/2022 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
06977S |
12/05/2022 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
03587P |
12/05/2022 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
087016 |
12/05/2022 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********7027 |
04056D |
12/05/2022 |
| KORSHAK, TRACY |
FS-3305 |
A |
55.00 |
4430********0394 |
686771 |
12/05/2022 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
036307 |
12/05/2022 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
036412 |
12/05/2022 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
03626G |
12/05/2022 |
| LEAK, JOAN |
FS-4434 |
A |
55.00 |
4802********9865 |
036445 |
12/05/2022 |
| LEWIS, JAMES |
FS-4095 |
A |
55.00 |
4489********3450 |
005464 |
12/05/2022 |
| LINDBERG, INGRID |
FS-4414 |
A |
55.00 |
4388********4244 |
03654D |
12/05/2022 |
| LITTLE, DEBBIE |
FS-3830 |
A |
55.00 |
3722*******1002 |
183554 |
12/05/2022 |
| LITTLE, GARY |
FS-3834 |
A |
55.00 |
4147********5148 |
03666C |
12/05/2022 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
03687C |
12/05/2022 |
| LOCKHART, DAVID |
FS-4413 |
A |
55.00 |
4388********9923 |
03678D |
12/05/2022 |
| LOGAL, MICHAEL |
FS-4085 |
A |
55.00 |
3715*******5000 |
169675 |
12/05/2022 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4900********7816 |
03703C |
12/05/2022 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
55.00 |
3737*******2006 |
168923 |
12/05/2022 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005466 |
12/05/2022 |
| MAJESKE, LEE |
FS-4203 |
A |
55.00 |
4147********2469 |
03724D |
12/05/2022 |
| MAJESKE, MARK |
FS-4204 |
A |
55.00 |
4147********2469 |
03741D |
12/05/2022 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
123124 |
12/05/2022 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
5155********7396 |
03765B |
12/05/2022 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
03781Q |
12/05/2022 |
| MILLER, LINDSAY |
FS-3710 |
A |
55.00 |
4737********1856 |
098905 |
12/05/2022 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
81459F |
12/05/2022 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
131948 |
12/05/2022 |
| MYERS, MATT |
FS-4392 |
A |
55.00 |
5178********2583 |
05040B |
12/05/2022 |
| NEWSON, JILL |
FS-4385 |
A |
55.00 |
5524********8066 |
05056Z |
12/05/2022 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
161748 |
12/05/2022 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
55.00 |
4134********6617 |
05067A |
12/05/2022 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
04512D |
12/05/2022 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
05076D |
12/05/2022 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
55.00 |
4266********2840 |
05088C |
12/05/2022 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********6601 |
05102P |
12/05/2022 |
| PANEK, BRADLEY |
FS-3944 |
A |
55.00 |
4400********3179 |
07489D |
12/05/2022 |
| PANEK, HEATHER |
FS-4340 |
A |
55.00 |
4400********3179 |
00087D |
12/05/2022 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
05113D |
12/05/2022 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
05126G |
12/05/2022 |
| PETERS, CHRISTOPHER |
FS-4128 |
A |
55.00 |
4246********0268 |
05125G |
12/05/2022 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******1496 |
451490 |
12/05/2022 |
| REECE, MELYN |
FS-2276 |
A |
55.00 |
3703*******1005 |
896666 |
12/05/2022 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6944 |
05167D |
12/05/2022 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
05191D |
12/05/2022 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2415 |
83971Z |
12/05/2022 |
| ROMANO, CHRISTINE |
FS-4343 |
A |
55.00 |
5312********5897 |
101752 |
12/05/2022 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
121556 |
12/05/2022 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2978 |
05225C |
12/05/2022 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005050 |
12/05/2022 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
029709 |
12/05/2022 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
05238D |
12/05/2022 |
| SHUCK, MARCY |
FS-4330 |
A |
55.00 |
4003********7883 |
05252D |
12/05/2022 |
| SNIDER, JOANN |
FS-3995 |
A |
55.00 |
5524********8644 |
01946S |
12/05/2022 |
| SULTE, NANCY |
FS-4283 |
A |
55.00 |
4270********9524 |
005896 |
12/05/2022 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
05280C |
12/05/2022 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
00559S |
12/05/2022 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
3791*******2008 |
160694 |
12/05/2022 |
| WARICK, WILLIAM |
FS-4389 |
A |
55.00 |
5108********2754 |
071510 |
12/05/2022 |
| WATKINS, LIBBY |
FS-4071 |
A |
55.00 |
5481********0728 |
00530Z |
12/05/2022 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
146720 |
12/05/2022 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********1291 |
05339S |
12/05/2022 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
043766 |
12/05/2022 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
05367Z |
12/05/2022 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
047142 |
12/05/2022 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
23228P |
12/05/2022 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00599P |
12/05/2022 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
133972 |
12/05/2022 |
| WOLF, STEVEN |
FS-4412 |
A |
55.00 |
5595********4759 |
05413P |
12/05/2022 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
023328 |
12/05/2022 |
| ZACCARIA, HUNTER |
FS-4449 |
A |
55.00 |
3727*******4015 |
152729 |
12/05/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
825.00 |
| 26 |
MasterCard |
1430.00 |
| 69 |
Visa |
3791.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6046.40 |