Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
064451 |
05/05/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
035019 |
05/05/2023 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
91388Z |
05/05/2023 |
| BAKER, MAGGIE |
FS-4080 |
A |
55.00 |
4147********2741 |
03741C |
05/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
855502 |
05/05/2023 |
| BARNES, FOSTER |
FS-3104 |
A |
55.00 |
4744********6522 |
124546 |
05/05/2023 |
| BELL, MICHAEL |
FS-4726 |
A |
55.00 |
5192********1336 |
03754Z |
05/05/2023 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
03768I |
05/05/2023 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
000347 |
05/05/2023 |
| BOLT, CHARLES |
FS-4750 |
A |
55.00 |
5573********4120 |
12772B |
05/05/2023 |
| BORDWINE, SETARAH |
FS-4711 |
A |
55.00 |
6011********6553 |
00598B |
05/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
92639P |
05/05/2023 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
4147********0243 |
50017C |
05/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
05022G |
05/05/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********1491 |
005796 |
05/05/2023 |
| BRATTEBO, CARSON |
FS-4839 |
A |
55.00 |
4347********9527 |
014506 |
05/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
154512 |
05/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4781 |
A |
55.00 |
4147********4518 |
05056A |
05/05/2023 |
| CALHOUN, RHONDA |
FS-4746 |
A |
55.00 |
4158********6557 |
064502 |
05/05/2023 |
| CARROUM, JILL |
FS-4292 |
A |
55.00 |
4388********8202 |
05074D |
05/05/2023 |
| CASEY, HELEN |
FS-4838 |
A |
55.00 |
4400********0116 |
02143D |
05/05/2023 |
| CASEY, SEAN |
FS-4780 |
A |
55.00 |
5189********5059 |
93959Z |
05/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
148314 |
05/05/2023 |
| CHARLES, REGINA |
FS-4401 |
A |
55.00 |
4737********4261 |
041669 |
05/05/2023 |
| CHAZAN, MARC |
FS-4338 |
A |
55.00 |
4003********8889 |
05132C |
05/05/2023 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
07146S |
05/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005669 |
05/05/2023 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
505054 |
05/05/2023 |
| CRAWFORD, WILLIAM |
FS-4016 |
A |
55.00 |
4400********9465 |
00123D |
05/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
380799 |
05/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
005685 |
05/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
65788G |
05/05/2023 |
| EKBERG, KERRY |
FS-4249 |
A |
55.00 |
4465********5609 |
005864 |
05/05/2023 |
| ELLIOT, CARLA |
FS-4696 |
A |
55.00 |
4029********5951 |
054507 |
05/05/2023 |
| FISCHER, IRAIDA |
FS-4770 |
A |
55.00 |
4179********8540 |
505054 |
05/05/2023 |
| FLORIAN, MICHELLE |
FS-4547 |
A |
55.00 |
3715*******5008 |
108621 |
05/05/2023 |
| GABLE, MICHAEL |
FS-3311 |
A |
55.00 |
4147********5549 |
05272D |
05/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
05222B |
05/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
086039 |
05/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
088040 |
05/05/2023 |
| HAENDEL, ANN |
FS-4656 |
A |
55.00 |
4266********1582 |
05282D |
05/05/2023 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
089050 |
05/05/2023 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
05291D |
05/05/2023 |
| HUSBY, SUE |
FS-3776 |
A |
55.00 |
4147********7592 |
005728 |
05/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
00359S |
05/05/2023 |
| JIMENEZ, HUGO |
FS-4317 |
A |
55.00 |
5424********2856 |
97420B |
05/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
05333P |
05/05/2023 |
| KELLY, MARIAN |
FS-4584 |
A |
51.40 |
4388********7513 |
05334D |
05/05/2023 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
034052 |
05/05/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********7027 |
06202D |
05/05/2023 |
| KORSHAK, TRACY |
FS-4774 |
A |
55.00 |
4430********0394 |
486746 |
05/05/2023 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
053593 |
05/05/2023 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
053857 |
05/05/2023 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
05370G |
05/05/2023 |
| LEWIS, JAMES |
FS-4095 |
A |
55.00 |
4147********2247 |
05383D |
05/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
05398D |
05/05/2023 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
05397D |
05/05/2023 |
| LOGAL, MICHAEL |
FS-4085 |
A |
55.00 |
3715*******5000 |
169284 |
05/05/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
147321 |
05/05/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005595 |
05/05/2023 |
| MANNING-VERGE, DAWN |
FS-4791 |
A |
55.00 |
5192********9265 |
05439Z |
05/05/2023 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
05446D |
05/05/2023 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********8131 |
087118 |
05/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
104038 |
05/05/2023 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
4266********2607 |
05478C |
05/05/2023 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
087434 |
05/05/2023 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
05506Q |
05/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
64517F |
05/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
134457 |
05/05/2023 |
| MURRAY, DAVID |
FS-4675 |
A |
55.00 |
4646********1733 |
055264 |
05/05/2023 |
| NASZIMENTO, BRUCE |
FS-4116 |
A |
55.00 |
4400********6086 |
01441D |
05/05/2023 |
| NEDHEMIAS, LUCINDA |
FS-4558 |
A |
55.00 |
4093********2844 |
005822 |
05/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
103370 |
05/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6617 |
05549A |
05/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
03611D |
05/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
05580D |
05/05/2023 |
| ORTALAN, HEDIYE |
FS-3691 |
A |
55.00 |
4266********2840 |
05572C |
05/05/2023 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
05603D |
05/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
05606G |
05/05/2023 |
| PIPER, JODY |
FS-4578 |
A |
55.00 |
4158********9291 |
064520 |
05/05/2023 |
| RILEY, JAN |
FS-4518 |
A |
55.00 |
4211********6533 |
05635C |
05/05/2023 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
05656D |
05/05/2023 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2415 |
63495Z |
05/05/2023 |
| ROBERTS, RAJI |
FS-4747 |
A |
55.00 |
4147********1879 |
05654D |
05/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
144758 |
05/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2271 |
05683C |
05/05/2023 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005154 |
05/05/2023 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
024324 |
05/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
05725D |
05/05/2023 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
05716D |
05/05/2023 |
| SULLIVAN, GENEVIEVE |
FS-4581 |
A |
55.00 |
4773********4538 |
054524 |
05/05/2023 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005078 |
05/05/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
05754S |
05/05/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
4355********9569 |
133132 |
05/05/2023 |
| TRUELOVE, MATTHEW |
FS-4734 |
A |
55.00 |
5312********6859 |
164755 |
05/05/2023 |
| TRULL, JEFF |
FS-4140 |
A |
55.00 |
4737********4112 |
068740 |
05/05/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
144254 |
05/05/2023 |
| VERGE, CHARLIE |
FS-4836 |
A |
55.00 |
5192********9265 |
05788Z |
05/05/2023 |
| VOGEL, MIKE |
FS-4591 |
A |
55.00 |
4388********9839 |
05824D |
05/05/2023 |
| WARICK, WILLIAM |
FS-4389 |
A |
55.00 |
4147********3932 |
05798C |
05/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
121501 |
05/05/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********1291 |
05839S |
05/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
023382 |
05/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
05859Z |
05/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
042919 |
05/05/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
05788P |
05/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00515P |
05/05/2023 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
136925 |
05/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
069235 |
05/05/2023 |
| ZILIOLI, JOSEPH |
FS-4769 |
A |
55.00 |
5348********7116 |
164958 |
05/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
495.00 |
| 23 |
MasterCard |
1265.00 |
| 77 |
Visa |
4231.40 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6046.40 |