Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
084724 |
02/05/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
021300 |
02/05/2023 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
69621Z |
02/05/2023 |
| ANTRIM, MIKE |
FS-4548 |
A |
55.00 |
3772*******1004 |
119350 |
02/05/2023 |
| AUXIER, WILLIAM |
FS-4534 |
A |
55.00 |
4400********0404 |
01290D |
02/05/2023 |
| BAKER, MAGGIE |
FS-4080 |
A |
55.00 |
4147********2741 |
01823C |
02/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
319163 |
02/05/2023 |
| BARNES, FOSTER |
FS-3104 |
A |
55.00 |
4744********6522 |
104177 |
02/05/2023 |
| BARTON, RICK |
FS-4510 |
A |
55.00 |
5512********4447 |
319063 |
02/05/2023 |
| BATES, SEAN |
FS-4109 |
A |
55.00 |
4246********0645 |
01863G |
02/05/2023 |
| BEILES, HEATHER |
FS-4565 |
A |
55.00 |
4147********8436 |
01874I |
02/05/2023 |
| BEILES, HOWARD |
FS-3997 |
A |
55.00 |
4147********8436 |
01887I |
02/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
72137P |
02/05/2023 |
| BOYLE, MICHELLE |
FS-3828 |
A |
55.00 |
4147********0243 |
73053C |
02/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
01911G |
02/05/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********1491 |
005983 |
02/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
148488 |
02/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4335 |
A |
55.00 |
4147********4518 |
01944D |
02/05/2023 |
| CARROUM, JILL |
FS-4292 |
A |
55.00 |
4388********8202 |
01941D |
02/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
165440 |
02/05/2023 |
| CHARLES, REGINA |
FS-4401 |
A |
55.00 |
4737********4261 |
069518 |
02/05/2023 |
| CHAZAN, MARC |
FS-4338 |
A |
55.00 |
4003********8889 |
01982C |
02/05/2023 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
04771S |
02/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005297 |
02/05/2023 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
715074 |
02/05/2023 |
| CONJURA, MIKE |
FS-4074 |
A |
55.00 |
5481********0728 |
00522Z |
02/05/2023 |
| CONNORS, LAURINE |
FS-4580 |
A |
55.00 |
4147********0427 |
02005D |
02/05/2023 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
55.00 |
4400********9465 |
08289D |
02/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
834470 |
02/05/2023 |
| DENHAM, BRITTANY |
FS-4613 |
A |
55.00 |
5178********5185 |
02046B |
02/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
005957 |
02/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
46777G |
02/05/2023 |
| DOUGLAS, ANDREA |
FS-4639 |
A |
55.00 |
4085********3873 |
020721 |
02/05/2023 |
| EBERLE, HENRY |
FS-4566 |
A |
55.00 |
5466********4778 |
02088P |
02/05/2023 |
| EKBERG, KERRY |
FS-4249 |
A |
55.00 |
4465********5609 |
005489 |
02/05/2023 |
| FLAGG, VIRGINIA |
FS-4625 |
A |
55.00 |
4037********5387 |
715074 |
02/05/2023 |
| FLORIAN, MICHELLE |
FS-4547 |
A |
55.00 |
3715*******5008 |
123773 |
02/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
02120B |
02/05/2023 |
| GONCALEZ, NADIA |
FS-4585 |
A |
55.00 |
3723*******1004 |
160529 |
02/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
133081 |
02/05/2023 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********2287 |
02144D |
02/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
136132 |
02/05/2023 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
139082 |
02/05/2023 |
| HARRINGTON, BRENDA |
FS-4112 |
A |
55.00 |
4147********4361 |
02185D |
02/05/2023 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
02168D |
02/05/2023 |
| HOROSZEWSKI, THOMAS |
FS-4537 |
A |
55.00 |
4147********2080 |
02178C |
02/05/2023 |
| HUSBY, SUE |
FS-3776 |
A |
55.00 |
4147********7592 |
005145 |
02/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
04101S |
02/05/2023 |
| JIMENEZ, HUGO |
FS-4317 |
A |
55.00 |
4266********6428 |
02206A |
02/05/2023 |
| JORDAN, ERIC |
FS-3002 |
A |
55.00 |
5528********9848 |
02229G |
02/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
02230P |
02/05/2023 |
| KELLY, MARIAN |
FS-4584 |
A |
51.40 |
4388********7513 |
02240D |
02/05/2023 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
056571 |
02/05/2023 |
| KLOTT, BILL |
FS-4623 |
A |
55.00 |
5459********7119 |
644052 |
02/05/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********7027 |
00322D |
02/05/2023 |
| KOPFMAN, KIM |
FS-4593 |
A |
51.40 |
4100********0328 |
78145D |
02/05/2023 |
| KORSHAK, TRACY |
FS-3305 |
A |
55.00 |
4430********0394 |
209538 |
02/05/2023 |
| KOZIARSKI, WALTER |
FS-4557 |
A |
55.00 |
4839********7569 |
02293D |
02/05/2023 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
023085 |
02/05/2023 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
023052 |
02/05/2023 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
02321G |
02/05/2023 |
| LAVIGNE, DENIS |
FS-4511 |
A |
55.00 |
5474********7685 |
05124C |
02/05/2023 |
| LEWIS, JAMES |
FS-4095 |
A |
55.00 |
4147********2247 |
02337D |
02/05/2023 |
| LINDBERG, INGRID |
FS-4414 |
A |
55.00 |
4388********4244 |
02337D |
02/05/2023 |
| LITTLE, DEBBIE |
FS-3830 |
A |
55.00 |
3722*******1002 |
103036 |
02/05/2023 |
| LITTLE, GARY |
FS-3834 |
A |
55.00 |
4147********5148 |
02352D |
02/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
02370D |
02/05/2023 |
| LOGAL, MICHAEL |
FS-4085 |
A |
55.00 |
3715*******5000 |
108691 |
02/05/2023 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4900********7816 |
02389C |
02/05/2023 |
| LYNCH, MICHAEL |
FS-4586 |
A |
51.40 |
3723*******1004 |
184107 |
02/05/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
165064 |
02/05/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005526 |
02/05/2023 |
| MCCARTER, CHARLES |
FS-4635 |
A |
55.00 |
4833********9963 |
074718 |
02/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
119277 |
02/05/2023 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
02449Q |
02/05/2023 |
| MILLER, LINDSAY |
FS-3710 |
A |
55.00 |
4737********1856 |
007340 |
02/05/2023 |
| MOCK, CRAIG |
FS-4664 |
A |
55.00 |
4690********0485 |
005238 |
02/05/2023 |
| MOCK, DONNA |
FS-4668 |
A |
55.00 |
4690********0485 |
005220 |
02/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
84749F |
02/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
104775 |
02/05/2023 |
| MYERS, MATT |
FS-4392 |
A |
55.00 |
5178********9707 |
02503B |
02/05/2023 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
55.00 |
4400********6086 |
02864D |
02/05/2023 |
| NEDHEMIAS, LUCINDA |
FS-4558 |
A |
55.00 |
4093********2844 |
072703 |
02/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
122985 |
02/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
55.00 |
4134********6617 |
02535A |
02/05/2023 |
| NUNES, ERIN |
FS-4506 |
A |
55.00 |
4266********6428 |
02550A |
02/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
01328D |
02/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
02559D |
02/05/2023 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
55.00 |
4266********2840 |
02564C |
02/05/2023 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********6601 |
02585P |
02/05/2023 |
| PANEK, BRADLEY |
FS-3944 |
A |
55.00 |
4400********3179 |
03635D |
02/05/2023 |
| PANEK, HEATHER |
FS-4340 |
A |
55.00 |
4400********3179 |
04823D |
02/05/2023 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
02608D |
02/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
02621G |
02/05/2023 |
| PIPER, JODY |
FS-4578 |
A |
55.00 |
4158********9291 |
184754 |
02/05/2023 |
| PLESS, ANGELA |
FS-3749 |
A |
55.00 |
4309********7875 |
074755 |
02/05/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6944 |
02676D |
02/05/2023 |
| RILEY, JAN |
FS-4518 |
A |
55.00 |
4211********6533 |
02654C |
02/05/2023 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
02693D |
02/05/2023 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2415 |
40576Z |
02/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
154274 |
02/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2978 |
02733C |
02/05/2023 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005604 |
02/05/2023 |
| SCHMUDE, HAROLD |
FS-4577 |
A |
55.00 |
4359********0448 |
715074 |
02/05/2023 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
067679 |
02/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
02760D |
02/05/2023 |
| SHUCK, MARCY |
FS-4330 |
A |
55.00 |
4003********7883 |
02763D |
02/05/2023 |
| STACY, PARKER |
FS-4583 |
A |
55.00 |
5143********8015 |
1XP4FQ |
02/05/2023 |
| SULLIVAN, GENEVIEVE |
FS-4581 |
A |
55.00 |
4773********4538 |
074759 |
02/05/2023 |
| SULTE, NANCY |
FS-4283 |
A |
55.00 |
4270********1574 |
005017 |
02/05/2023 |
| TECHTMAN, CATHY |
FS-4576 |
A |
55.00 |
4359********0448 |
715084 |
02/05/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
00526Z |
02/05/2023 |
| TOKARZ, FRED |
FS-4647 |
A |
55.00 |
3793*******4001 |
124746 |
02/05/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
3791*******2008 |
187079 |
02/05/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
154684 |
02/05/2023 |
| VOGEL, MIKE |
FS-4591 |
A |
55.00 |
4388********9839 |
04066D |
02/05/2023 |
| WARICK, WILLIAM |
FS-4389 |
A |
55.00 |
5108********2754 |
074802 |
02/05/2023 |
| WATKINS, LIBBY |
FS-4071 |
A |
55.00 |
5481********0728 |
00533Z |
02/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
160246 |
02/05/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********1291 |
04122S |
02/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
093912 |
02/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
04130Z |
02/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
083775 |
02/05/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
03370P |
02/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00512P |
02/05/2023 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
159757 |
02/05/2023 |
| WOLF, STEVEN |
FS-4412 |
A |
55.00 |
5595********4759 |
04179P |
02/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
099546 |
02/05/2023 |
| ZACCARIA, HUNTER |
FS-4449 |
A |
55.00 |
3727*******4015 |
182863 |
02/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
876.40 |
| 27 |
MasterCard |
1485.00 |
| 86 |
Visa |
4722.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7084.20 |