Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, GHADA |
FS-3851 |
A |
55.00 |
5122********8806 |
45562Z |
01/05/2023 |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
081606 |
01/05/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
050513 |
01/05/2023 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
54732Z |
01/05/2023 |
| AUXIER, WILLIAM |
FS-4534 |
A |
55.00 |
4400********0404 |
04891D |
01/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
406754 |
01/05/2023 |
| BARNES, FOSTER |
FS-3104 |
A |
55.00 |
4744********6522 |
161860 |
01/05/2023 |
| BARTON, RICK |
FS-4510 |
A |
55.00 |
5512********4447 |
527128 |
01/05/2023 |
| BATES, SEAN |
FS-4109 |
A |
55.00 |
4246********0645 |
08290G |
01/05/2023 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******1496 |
483365 |
01/05/2023 |
| BEILES, HEATHER |
FS-3998 |
A |
55.00 |
4147********8436 |
08305I |
01/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
56150P |
01/05/2023 |
| BOYLE, MICHELLE |
FS-3828 |
A |
55.00 |
4147********0243 |
61140C |
01/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
08368G |
01/05/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********1491 |
005415 |
01/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
157730 |
01/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4335 |
A |
55.00 |
4147********4518 |
08378D |
01/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
143565 |
01/05/2023 |
| CAUSEY, JULI |
FS-4308 |
A |
55.00 |
3783*******1002 |
149635 |
01/05/2023 |
| CHARLES, REGINA |
FS-4401 |
A |
55.00 |
4737********4261 |
074768 |
01/05/2023 |
| CHAZAN, MARC |
FS-4338 |
A |
55.00 |
4003********8889 |
08428C |
01/05/2023 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
06021S |
01/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005798 |
01/05/2023 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
705061 |
01/05/2023 |
| CONJURA, MIKE |
FS-4074 |
A |
55.00 |
5481********0728 |
00568Z |
01/05/2023 |
| CRAIG, ELLIE |
FS-4360 |
A |
55.00 |
4351********5456 |
001236 |
01/05/2023 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
55.00 |
4400********9465 |
02131D |
01/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
546911 |
01/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
005570 |
01/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
89835G |
01/05/2023 |
| EBERLE, HENRY |
FS-3437 |
A |
55.00 |
5466********4778 |
08523P |
01/05/2023 |
| EKBERG, KERRY |
FS-4249 |
A |
55.00 |
4465********5609 |
005734 |
01/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
08527B |
01/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********3958 |
119060 |
01/05/2023 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********2287 |
08541D |
01/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
121077 |
01/05/2023 |
| HALLORAN, MICHELLE |
FS-4384 |
A |
55.00 |
4147********3769 |
005315 |
01/05/2023 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
122098 |
01/05/2023 |
| HARRINGTON, BRENDA |
FS-4112 |
A |
55.00 |
4147********4361 |
08568D |
01/05/2023 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
08576D |
01/05/2023 |
| HUSBY, SUE |
FS-3776 |
A |
55.00 |
4147********7592 |
005366 |
01/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
08148S |
01/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
08607P |
01/05/2023 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
027993 |
01/05/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********7027 |
01100D |
01/05/2023 |
| KORSHAK, TRACY |
FS-3305 |
A |
55.00 |
4430********0394 |
533796 |
01/05/2023 |
| KOVACHEV, DANICA |
FS-4352 |
A |
55.00 |
5178********4926 |
08656B |
01/05/2023 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
086497 |
01/05/2023 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
086662 |
01/05/2023 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
08664G |
01/05/2023 |
| LAVIGNE, DENIS |
FS-4511 |
A |
55.00 |
5474********7685 |
09852C |
01/05/2023 |
| LEAK, JOAN |
FS-4434 |
A |
55.00 |
4802********9865 |
086824 |
01/05/2023 |
| LINDBERG, INGRID |
FS-4414 |
A |
55.00 |
4388********4244 |
08703D |
01/05/2023 |
| LITTLE, DEBBIE |
FS-3830 |
A |
55.00 |
3722*******1002 |
168345 |
01/05/2023 |
| LITTLE, GARY |
FS-3834 |
A |
55.00 |
4147********5148 |
08716C |
01/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
08724C |
01/05/2023 |
| LOGAL, MICHAEL |
FS-4085 |
A |
55.00 |
3715*******5000 |
160305 |
01/05/2023 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4900********7816 |
08734C |
01/05/2023 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
55.00 |
3737*******2006 |
189576 |
01/05/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005631 |
01/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
169902 |
01/05/2023 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
5155********7396 |
08784B |
01/05/2023 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
08790Q |
01/05/2023 |
| MILLER, LINDSAY |
FS-3710 |
A |
55.00 |
4737********1856 |
002518 |
01/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
81626F |
01/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
161968 |
01/05/2023 |
| MYERS, MATT |
FS-4392 |
A |
55.00 |
5178********9707 |
08825B |
01/05/2023 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
55.00 |
4400********6086 |
03450D |
01/05/2023 |
| NEDHEMIAS, LUCINDA |
FS-4317 |
A |
55.00 |
4093********2844 |
015624 |
01/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
184927 |
01/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
55.00 |
4134********6617 |
08848A |
01/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
08744D |
01/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
08871D |
01/05/2023 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
55.00 |
4266********2840 |
08881C |
01/05/2023 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********6601 |
08898P |
01/05/2023 |
| PANEK, BRADLEY |
FS-3944 |
A |
55.00 |
4400********3179 |
02971D |
01/05/2023 |
| PANEK, HEATHER |
FS-4340 |
A |
55.00 |
4400********3179 |
01696D |
01/05/2023 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
08910D |
01/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
08918G |
01/05/2023 |
| PETERS, CHRISTOPHER |
FS-4128 |
A |
55.00 |
4246********0268 |
08925G |
01/05/2023 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******1496 |
489392 |
01/05/2023 |
| PLESS, ANGELA |
FS-3749 |
A |
55.00 |
4309********7875 |
071631 |
01/05/2023 |
| REECE, MELYN |
FS-2276 |
A |
55.00 |
3703*******1005 |
295348 |
01/05/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6944 |
08959D |
01/05/2023 |
| RILEY, JAN |
FS-4518 |
A |
55.00 |
4211********6533 |
08985C |
01/05/2023 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
08977D |
01/05/2023 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2415 |
11659Z |
01/05/2023 |
| ROMANO, CHRISTINE |
FS-4343 |
A |
55.00 |
5312********5897 |
111469 |
01/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
161565 |
01/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2978 |
09018C |
01/05/2023 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005626 |
01/05/2023 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
029795 |
01/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
09056D |
01/05/2023 |
| SHUCK, MARCY |
FS-4330 |
A |
55.00 |
4003********7883 |
09046D |
01/05/2023 |
| SNIDER, JOANN |
FS-3995 |
A |
55.00 |
5524********8644 |
08373S |
01/05/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
00555S |
01/05/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
3791*******2008 |
148331 |
01/05/2023 |
| WARICK, WILLIAM |
FS-4389 |
A |
55.00 |
5108********2754 |
071637 |
01/05/2023 |
| WATKINS, LIBBY |
FS-4071 |
A |
55.00 |
5481********0728 |
00564Z |
01/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
181149 |
01/05/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********1291 |
09114S |
01/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
024602 |
01/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
09137Z |
01/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
045848 |
01/05/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
76527P |
01/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00545P |
01/05/2023 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
199591 |
01/05/2023 |
| WOLF, STEVEN |
FS-4412 |
A |
55.00 |
5595********4759 |
09192P |
01/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
056090 |
01/05/2023 |
| ZACCARIA, HUNTER |
FS-4449 |
A |
55.00 |
3727*******4015 |
188114 |
01/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
825.00 |
| 28 |
MasterCard |
1540.00 |
| 67 |
Visa |
3685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6050.00 |