Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
080928 |
06/05/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
034570 |
06/05/2023 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
12440Z |
06/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
979670 |
06/05/2023 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
08089I |
06/05/2023 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
844543 |
06/05/2023 |
| BOLT, CHARLES |
FS-4750 |
A |
55.00 |
5573********4120 |
88414B |
06/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
13510P |
06/05/2023 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
4147********0243 |
93774C |
06/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
08145G |
06/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
176497 |
06/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4781 |
A |
55.00 |
4147********4518 |
08177A |
06/05/2023 |
| CALHOUN, RHONDA |
FS-4746 |
A |
55.00 |
4158********6557 |
080938 |
06/05/2023 |
| CARROUM, JILL |
FS-4292 |
A |
55.00 |
4388********8202 |
08173D |
06/05/2023 |
| CASEY, HELEN |
FS-4838 |
A |
55.00 |
4400********0116 |
09526D |
06/05/2023 |
| CASEY, SEAN |
FS-4780 |
A |
55.00 |
5189********5059 |
15039Z |
06/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
126681 |
06/05/2023 |
| CHARLES, REGINA |
FS-4401 |
A |
55.00 |
4737********4261 |
049773 |
06/05/2023 |
| CHOO, LISA |
FS-3835 |
A |
55.00 |
5524********2912 |
02229S |
06/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005599 |
06/05/2023 |
| COLBERT, RICHARD |
FS-3223 |
A |
55.00 |
4179********9995 |
705090 |
06/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
340999 |
06/05/2023 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
180045 |
06/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********3144 |
005812 |
06/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
07977G |
06/05/2023 |
| FARR, LAT |
FS-4821 |
A |
55.00 |
4388********7753 |
08271D |
06/05/2023 |
| GABLE, MICHAEL |
FS-3311 |
A |
55.00 |
4147********5549 |
08385D |
06/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
08285B |
06/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
139129 |
06/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
084009 |
06/05/2023 |
| HAENDEL, ANN |
FS-4656 |
A |
55.00 |
4266********1582 |
08450D |
06/05/2023 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
084008 |
06/05/2023 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005207 |
06/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
05044S |
06/05/2023 |
| JIMENEZ, HUGO |
FS-4317 |
A |
55.00 |
5424********2856 |
21892B |
06/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
08523P |
06/05/2023 |
| KIDGELL, KRISTEN |
FS-4441 |
A |
55.00 |
4741********9272 |
041806 |
06/05/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********7027 |
05107D |
06/05/2023 |
| KORSHAK, TRACY |
FS-4774 |
A |
55.00 |
4430********0394 |
426512 |
06/05/2023 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
085830 |
06/05/2023 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
085923 |
06/05/2023 |
| LEWIS, JAMES |
FS-4095 |
A |
55.00 |
4147********2247 |
00979D |
06/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
01036D |
06/05/2023 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
01036D |
06/05/2023 |
| LOGAL, MICHAEL |
FS-4806 |
A |
55.00 |
3715*******5000 |
109800 |
06/05/2023 |
| LOUCETT, JENNIFER |
FS-4802 |
A |
55.00 |
3797*******1003 |
148425 |
06/05/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
140844 |
06/05/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005486 |
06/05/2023 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
01124D |
06/05/2023 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
01131B |
06/05/2023 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********8131 |
031545 |
06/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
184180 |
06/05/2023 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
4266********2607 |
01175D |
06/05/2023 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
039269 |
06/05/2023 |
| MERINGO, ROBERT |
FS-4448 |
A |
55.00 |
5528********9251 |
01197Q |
06/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
81040F |
06/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
191407 |
06/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
122252 |
06/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6617 |
01228A |
06/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
01662D |
06/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
01240D |
06/05/2023 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
51.40 |
4147********6101 |
01247D |
06/05/2023 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
06317D |
06/05/2023 |
| PANEK, HEATHER |
FS-4340 |
A |
55.00 |
4400********1446 |
09450D |
06/05/2023 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
01268D |
06/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
01277G |
06/05/2023 |
| PIPER, JODY |
FS-4578 |
A |
55.00 |
4158********9291 |
081042 |
06/05/2023 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
111704 |
06/05/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6508 |
01296D |
06/05/2023 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2415 |
64653Z |
06/05/2023 |
| ROBERTS, RAJI |
FS-4747 |
A |
55.00 |
4147********1879 |
01316D |
06/05/2023 |
| ROMANO, ROSANN |
FS-4320 |
A |
55.00 |
4400********1446 |
00027D |
06/05/2023 |
| ROSE, AUTUMN |
FS-4516 |
A |
55.00 |
4355********8909 |
070088 |
06/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
181003 |
06/05/2023 |
| SANCHEZ, AMY |
FS-4844 |
A |
55.00 |
4355********7358 |
072113 |
06/05/2023 |
| SANCHEZ, NILO |
FS-4841 |
A |
55.00 |
4355********7358 |
015063 |
06/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2271 |
01384C |
06/05/2023 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005099 |
06/05/2023 |
| SCHROEDER, ROBIN |
FS-3701 |
A |
55.00 |
5460********7568 |
029448 |
06/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
01413D |
06/05/2023 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
026531 |
06/05/2023 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
01426D |
06/05/2023 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005117 |
06/05/2023 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
01451C |
06/05/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
01453S |
06/05/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
4355********9569 |
026021 |
06/05/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
191503 |
06/05/2023 |
| VIGRASS, LISA |
FS-4875 |
A |
55.00 |
4833********9184 |
001008 |
06/05/2023 |
| WARICK, WILLIAM |
FS-4389 |
A |
55.00 |
4147********3932 |
01520C |
06/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
127776 |
06/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
037965 |
06/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
01678Z |
06/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
066102 |
06/05/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
5424********4058 |
74865P |
06/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00523P |
06/05/2023 |
| WITT, GLENN |
FS-4271 |
A |
55.00 |
3797*******3001 |
175758 |
06/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
023655 |
06/05/2023 |
| WYANT, AIMEE |
FS-4855 |
A |
55.00 |
4147********2595 |
01714D |
06/05/2023 |
| ZILIOLI, JOSEPH |
FS-4769 |
A |
55.00 |
5348********7116 |
191007 |
06/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
550.00 |
| 18 |
MasterCard |
990.00 |
| 71 |
Visa |
3901.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5441.40 |