Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
043943 |
03/05/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
037630 |
03/05/2023 |
| ANDERSON, PAUL |
FS-4667 |
A |
55.00 |
5528********0226 |
08411G |
03/05/2023 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
22124Z |
03/05/2023 |
| ANTRIM, MIKE |
FS-4548 |
A |
55.00 |
3772*******1004 |
115015 |
03/05/2023 |
| AUXIER, WILLIAM |
FS-4534 |
A |
55.00 |
4400********0404 |
02318D |
03/05/2023 |
| BAKER, MAGGIE |
FS-4080 |
A |
55.00 |
4147********2741 |
08435C |
03/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
114381 |
03/05/2023 |
| BARNES, FOSTER |
FS-3104 |
A |
55.00 |
4744********6522 |
173391 |
03/05/2023 |
| BATES, SEAN |
FS-4729 |
A |
55.00 |
4246********0645 |
08458G |
03/05/2023 |
| BECKNELL, JULIANNA |
FS-4665 |
A |
55.00 |
4737********4112 |
060329 |
03/05/2023 |
| BELL, MICHAEL |
FS-4726 |
A |
55.00 |
5192********1336 |
08498Z |
03/05/2023 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
08493I |
03/05/2023 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
391169 |
03/05/2023 |
| BORDWINE, SETARAH |
FS-4711 |
A |
55.00 |
6011********6553 |
00503B |
03/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
26321P |
03/05/2023 |
| BOYLE, MICHELLE |
FS-3828 |
A |
55.00 |
4147********0243 |
95099C |
03/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
08561G |
03/05/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********1491 |
005636 |
03/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
163742 |
03/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4335 |
A |
55.00 |
4147********4518 |
08574D |
03/05/2023 |
| CARROUM, JILL |
FS-4292 |
A |
55.00 |
4388********8202 |
08593D |
03/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
161435 |
03/05/2023 |
| CHARLES, REGINA |
FS-4401 |
A |
55.00 |
4737********4261 |
097251 |
03/05/2023 |
| CHAZAN, MARC |
FS-4338 |
A |
55.00 |
4003********8889 |
08618C |
03/05/2023 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
05184S |
03/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005008 |
03/05/2023 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
315093 |
03/05/2023 |
| CONJURA, MIKE |
FS-4074 |
A |
55.00 |
5481********0728 |
00501Z |
03/05/2023 |
| CONNOLLY, MARY |
FS-4725 |
A |
55.00 |
5595********3262 |
08663P |
03/05/2023 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
55.00 |
4400********9465 |
05295D |
03/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
125432 |
03/05/2023 |
| DENHAM, BRITTANY |
FS-4613 |
A |
55.00 |
5178********5185 |
08688B |
03/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
005070 |
03/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
74845G |
03/05/2023 |
| DOUGLAS, ANDREA |
FS-4639 |
A |
55.00 |
4085********3873 |
087117 |
03/05/2023 |
| EBERLE, HENRY |
FS-4566 |
A |
55.00 |
5466********4778 |
08730P |
03/05/2023 |
| EKBERG, KERRY |
FS-4249 |
A |
55.00 |
4465********5609 |
005193 |
03/05/2023 |
| FLAGG, VIRGINIA |
FS-4625 |
A |
55.00 |
4037********5387 |
315093 |
03/05/2023 |
| FLORIAN, MICHELLE |
FS-4547 |
A |
55.00 |
3715*******5008 |
181432 |
03/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
08751B |
03/05/2023 |
| GONCALEZ, NADIA |
FS-4585 |
A |
55.00 |
3723*******1004 |
128247 |
03/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
049077 |
03/05/2023 |
| GREEN, SANDRA |
FS-4730 |
A |
55.00 |
5299********7111 |
T41287 |
03/05/2023 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********2287 |
08784D |
03/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
056033 |
03/05/2023 |
| HAENDEL, ANN |
FS-4656 |
A |
55.00 |
4266********1582 |
08796D |
03/05/2023 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
056048 |
03/05/2023 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
00033D |
03/05/2023 |
| HUSBY, SUE |
FS-3776 |
A |
55.00 |
4147********7592 |
005234 |
03/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
07498S |
03/05/2023 |
| JIMENEZ, HUGO |
FS-4317 |
A |
55.00 |
4266********6428 |
00041A |
03/05/2023 |
| JOHNSON, KENNETH |
FS-4719 |
A |
55.00 |
4352********4536 |
194105 |
03/05/2023 |
| JORDAN, ERIC |
FS-3002 |
A |
55.00 |
5528********9848 |
00077G |
03/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
00094P |
03/05/2023 |
| KELLY, MARIAN |
FS-4584 |
A |
51.40 |
4388********7513 |
00086D |
03/05/2023 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
063283 |
03/05/2023 |
| KLOTT, BILL |
FS-4623 |
A |
55.00 |
5459********7119 |
130149 |
03/05/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********7027 |
09885D |
03/05/2023 |
| KOPFMAN, KIM |
FS-4593 |
A |
51.40 |
4100********0328 |
44051D |
03/05/2023 |
| KORSHAK, TRACY |
FS-3305 |
A |
55.00 |
4430********0394 |
475206 |
03/05/2023 |
| KOZIARSKI, WALTER |
FS-4557 |
A |
55.00 |
4839********7569 |
00134D |
03/05/2023 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
001451 |
03/05/2023 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
001451 |
03/05/2023 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
00157G |
03/05/2023 |
| LAVIGNE, DENIS |
FS-4511 |
A |
55.00 |
5474********7685 |
07442C |
03/05/2023 |
| LEWIS, JAMES |
FS-4095 |
A |
55.00 |
4147********2247 |
00169D |
03/05/2023 |
| LINDBERG, INGRID |
FS-4414 |
A |
55.00 |
4388********4244 |
00182D |
03/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
00173D |
03/05/2023 |
| LOGAL, MICHAEL |
FS-4085 |
A |
55.00 |
3715*******5000 |
188645 |
03/05/2023 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4900********7816 |
00199C |
03/05/2023 |
| LYNCH, MICHAEL |
FS-4586 |
A |
55.00 |
3723*******1004 |
101179 |
03/05/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
162235 |
03/05/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005947 |
03/05/2023 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
00230B |
03/05/2023 |
| MCCARTER, CHARLES |
FS-4635 |
A |
55.00 |
4833********9963 |
084014 |
03/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
184029 |
03/05/2023 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
4266********2607 |
00260C |
03/05/2023 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
00267Q |
03/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
44009F |
03/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
164100 |
03/05/2023 |
| MURRAY, DAVID |
FS-4675 |
A |
55.00 |
4646********1733 |
002861 |
03/05/2023 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
55.00 |
4400********6086 |
09393D |
03/05/2023 |
| NEDHEMIAS, LUCINDA |
FS-4558 |
A |
55.00 |
4093********2844 |
005337 |
03/05/2023 |
| NEWTON, PATRICIA |
FS-4678 |
A |
55.00 |
5268********7842 |
00314E |
03/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
167952 |
03/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
55.00 |
4134********6617 |
00323A |
03/05/2023 |
| NUNES, ERIN |
FS-4506 |
A |
55.00 |
4266********6428 |
00333A |
03/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
01401D |
03/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
00347D |
03/05/2023 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
55.00 |
4266********2840 |
00350C |
03/05/2023 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********6601 |
00372P |
03/05/2023 |
| PANEK, BRADLEY |
FS-3944 |
A |
55.00 |
4400********3179 |
00401D |
03/05/2023 |
| PANEK, HEATHER |
FS-4340 |
A |
55.00 |
4400********3179 |
08591D |
03/05/2023 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
00372D |
03/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
00387G |
03/05/2023 |
| PIPER, JODY |
FS-4578 |
A |
55.00 |
4158********9291 |
144013 |
03/05/2023 |
| PLESS, ANGELA |
FS-3749 |
A |
55.00 |
4309********7875 |
034013 |
03/05/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6944 |
00413D |
03/05/2023 |
| RILEY, JAN |
FS-4518 |
A |
55.00 |
4211********6533 |
00418C |
03/05/2023 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
00426D |
03/05/2023 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2415 |
44352Z |
03/05/2023 |
| ROMANO, CHRISTINE |
FS-4343 |
A |
55.00 |
5148********8857 |
00444Z |
03/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
174309 |
03/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2978 |
00455A |
03/05/2023 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005655 |
03/05/2023 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
052817 |
03/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
00490D |
03/05/2023 |
| STACY, PARKER |
FS-4583 |
A |
55.00 |
5143********8015 |
1G90Y5 |
03/05/2023 |
| SULLIVAN, GENEVIEVE |
FS-4581 |
A |
55.00 |
4773********4538 |
034018 |
03/05/2023 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005937 |
03/05/2023 |
| TOKARZ, FRED |
FS-4647 |
A |
55.00 |
3793*******4001 |
144015 |
03/05/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
3791*******2008 |
165422 |
03/05/2023 |
| TRULL, JEFF |
FS-4140 |
A |
55.00 |
4737********4112 |
046433 |
03/05/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
164103 |
03/05/2023 |
| VELARDE, ELISA |
FS-4718 |
A |
55.00 |
4352********4536 |
194105 |
03/05/2023 |
| VOGEL, MIKE |
FS-4591 |
A |
55.00 |
4388********9839 |
00612D |
03/05/2023 |
| WATKINS, LIBBY |
FS-4071 |
A |
55.00 |
5481********0728 |
00539Z |
03/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
128057 |
03/05/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********1291 |
00652S |
03/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
040250 |
03/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
00673Z |
03/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
006848 |
03/05/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
66979P |
03/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00540P |
03/05/2023 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
120526 |
03/05/2023 |
| WOLF, STEVEN |
FS-4412 |
A |
55.00 |
5595********4759 |
00716P |
03/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
098320 |
03/05/2023 |
| WYLIE, ANNE |
FS-4704 |
A |
55.00 |
4147********1357 |
00728D |
03/05/2023 |
| WYLIE, DAN |
FS-4706 |
A |
55.00 |
4147********1357 |
00746D |
03/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
770.00 |
| 31 |
MasterCard |
1705.00 |
| 84 |
Visa |
4612.80 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7142.80 |