Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
080131 |
04/05/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
018818 |
04/05/2023 |
| ANDERSON, PAUL |
FS-4667 |
A |
55.00 |
5528********0226 |
04076G |
04/05/2023 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
21628Z |
04/05/2023 |
| ANTRIM, MIKE |
FS-4548 |
A |
55.00 |
3772*******1004 |
127068 |
04/05/2023 |
| BAKER, MAGGIE |
FS-4080 |
A |
55.00 |
4147********2741 |
04091C |
04/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
372300 |
04/05/2023 |
| BARNES, FOSTER |
FS-3104 |
A |
55.00 |
4744********6522 |
110610 |
04/05/2023 |
| BATES, SEAN |
FS-4729 |
A |
55.00 |
4246********0645 |
04130G |
04/05/2023 |
| BELL, MICHAEL |
FS-4726 |
A |
55.00 |
5192********1336 |
04129Z |
04/05/2023 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
04137I |
04/05/2023 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
196257 |
04/05/2023 |
| BOLT, CHARLES |
FS-4750 |
A |
55.00 |
5573********4120 |
64430B |
04/05/2023 |
| BORDWINE, SETARAH |
FS-4711 |
A |
55.00 |
6011********6553 |
00589B |
04/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
23727P |
04/05/2023 |
| BOYLE, MICHELLE |
FS-3828 |
A |
55.00 |
4147********0243 |
13927C |
04/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
04195G |
04/05/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********1491 |
005771 |
04/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
102350 |
04/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4335 |
A |
55.00 |
4147********4518 |
04208D |
04/05/2023 |
| CALHOUN, RHONDA |
FS-4746 |
A |
55.00 |
4158********6557 |
080140 |
04/05/2023 |
| CARROUM, JILL |
FS-4292 |
A |
55.00 |
4388********8202 |
04225D |
04/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
186116 |
04/05/2023 |
| CHARLES, REGINA |
FS-4401 |
A |
55.00 |
4737********4261 |
096774 |
04/05/2023 |
| CHAZAN, MARC |
FS-4338 |
A |
55.00 |
4003********8889 |
04250C |
04/05/2023 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
05106S |
04/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005463 |
04/05/2023 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
705010 |
04/05/2023 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
55.00 |
4400********9465 |
08245D |
04/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
784141 |
04/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
005143 |
04/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
26776G |
04/05/2023 |
| DOUGLAS, ANDREA |
FS-4639 |
A |
55.00 |
4085********3873 |
043118 |
04/05/2023 |
| EBERLE, HENRY |
FS-4566 |
A |
55.00 |
5466********4778 |
04335P |
04/05/2023 |
| EKBERG, KERRY |
FS-4249 |
A |
55.00 |
4465********5609 |
005819 |
04/05/2023 |
| ELLIOT, CARLA |
FS-4696 |
A |
55.00 |
4029********5951 |
070145 |
04/05/2023 |
| FISCHER, IRAIDA |
FS-4770 |
A |
55.00 |
4179********8540 |
705010 |
04/05/2023 |
| FLAGG, VIRGINIA |
FS-4625 |
A |
55.00 |
4037********5387 |
705010 |
04/05/2023 |
| FLORIAN, MICHELLE |
FS-4547 |
A |
55.00 |
3715*******5008 |
183590 |
04/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
04358B |
04/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
128074 |
04/05/2023 |
| GREEN, SANDRA |
FS-4730 |
A |
55.00 |
5299********7111 |
T84223 |
04/05/2023 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********2287 |
04384D |
04/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
071017 |
04/05/2023 |
| HAENDEL, ANN |
FS-4656 |
A |
55.00 |
4266********1582 |
04418D |
04/05/2023 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
072019 |
04/05/2023 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
04439D |
04/05/2023 |
| HUSBY, SUE |
FS-3776 |
A |
55.00 |
4147********7592 |
005858 |
04/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
09369S |
04/05/2023 |
| JORDAN, ERIC |
FS-3002 |
A |
55.00 |
5528********9848 |
04467G |
04/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
04478P |
04/05/2023 |
| KELLY, MARIAN |
FS-4584 |
A |
51.40 |
4388********7513 |
04480D |
04/05/2023 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
091615 |
04/05/2023 |
| KLOTT, BILL |
FS-4623 |
A |
55.00 |
5459********7119 |
391854 |
04/05/2023 |
| KOPFMAN, KIM |
FS-4593 |
A |
51.40 |
4100********0328 |
48228D |
04/05/2023 |
| KORSHAK, TRACY |
FS-4758 |
A |
55.00 |
4430********0394 |
692137 |
04/05/2023 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
045233 |
04/05/2023 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
045341 |
04/05/2023 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
04547G |
04/05/2023 |
| LAVIGNE, DENIS |
FS-4511 |
A |
55.00 |
5474********7685 |
07990C |
04/05/2023 |
| LEWIS, JAMES |
FS-4095 |
A |
55.00 |
4147********2247 |
04568D |
04/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
04562D |
04/05/2023 |
| LOGAL, MICHAEL |
FS-4085 |
A |
55.00 |
3715*******5000 |
126643 |
04/05/2023 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4900********7816 |
04579C |
04/05/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
145160 |
04/05/2023 |
| MACNEISH-MALTAI, CARLA |
FS-4748 |
A |
55.00 |
4900********7927 |
04608A |
04/05/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005018 |
04/05/2023 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
04629B |
04/05/2023 |
| MCCARTER, CHARLES |
FS-4635 |
A |
55.00 |
4833********9963 |
040108 |
04/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
141645 |
04/05/2023 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
4266********2607 |
04663C |
04/05/2023 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
04652Q |
04/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
80155F |
04/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
190918 |
04/05/2023 |
| MURRAY, DAVID |
FS-4675 |
A |
55.00 |
4646********1733 |
046721 |
04/05/2023 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
55.00 |
4400********6086 |
00054D |
04/05/2023 |
| NEDHEMIAS, LUCINDA |
FS-4558 |
A |
55.00 |
4093********2844 |
061591 |
04/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
121292 |
04/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-3696 |
A |
55.00 |
4134********6617 |
04714A |
04/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
08189D |
04/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
04726D |
04/05/2023 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
55.00 |
4266********2840 |
04741C |
04/05/2023 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********6601 |
04748P |
04/05/2023 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********3179 |
06654D |
04/05/2023 |
| PANEK, HEATHER |
FS-4340 |
A |
55.00 |
4400********3179 |
06654D |
04/05/2023 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
04769D |
04/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
04767G |
04/05/2023 |
| PIPER, JODY |
FS-4578 |
A |
55.00 |
4158********9291 |
080159 |
04/05/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6944 |
06005D |
04/05/2023 |
| RILEY, JAN |
FS-4518 |
A |
55.00 |
4211********6533 |
06001C |
04/05/2023 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
06020D |
04/05/2023 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2415 |
48159Z |
04/05/2023 |
| ROBERTS, RAJI |
FS-4747 |
A |
55.00 |
4147********1879 |
06032D |
04/05/2023 |
| ROMANO, CHRISTINE |
FS-4343 |
A |
55.00 |
5148********8857 |
06051Z |
04/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
150425 |
04/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2271 |
06065C |
04/05/2023 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005991 |
04/05/2023 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
028924 |
04/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
06080D |
04/05/2023 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
06108C |
04/05/2023 |
| STACY, PARKER |
FS-4583 |
A |
55.00 |
5143********8015 |
1Y40Y1 |
04/05/2023 |
| SULLIVAN, GENEVIEVE |
FS-4581 |
A |
55.00 |
4773********4538 |
070204 |
04/05/2023 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005754 |
04/05/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
06158Z |
04/05/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
4355********2511 |
033077 |
04/05/2023 |
| TRUELOVE, MATTHEW |
FS-4734 |
A |
55.00 |
5312********6859 |
130921 |
04/05/2023 |
| TRULL, JEFF |
FS-4140 |
A |
55.00 |
4737********4112 |
008061 |
04/05/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
160929 |
04/05/2023 |
| VOGEL, MIKE |
FS-4591 |
A |
55.00 |
4388********9839 |
06220D |
04/05/2023 |
| WARICK, WILLIAM |
FS-4389 |
A |
55.00 |
4147********3932 |
06209C |
04/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
144791 |
04/05/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********1291 |
06232S |
04/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
029995 |
04/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
06270Z |
04/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
000231 |
04/05/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
46203P |
04/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00530P |
04/05/2023 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
102132 |
04/05/2023 |
| WOLF, STEVEN |
FS-4412 |
A |
55.00 |
5595********4759 |
06295P |
04/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
061605 |
04/05/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
550.00 |
| 29 |
MasterCard |
1595.00 |
| 80 |
Visa |
4392.80 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6592.80 |