07/05/2023

16:51:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
1, FOOTPRINTS	FS-4824	A	55.00	5557********4641	072702	07/05/2023
2, FOOTPRINTS	FS-4823	A	55.00	5557********4641	072702	07/05/2023
3, FOOTPRINTS	FS-4822	A	55.00	5557********4641	072703	07/05/2023
ADERHOLTZ, KATHY	FS-3920	A	55.00	4270********1528	082655	07/05/2023
AMZIBEL, TERESA	FS-3940	A	55.00	4737********5293	054575	07/05/2023
ANGELIDES, SAMUEL	FS-4350	A	55.00	5189********9989	35510Z	07/05/2023
BAKER, TODD	FS-3900	A	55.00	4149********3273	424835	07/05/2023
BATES, WHITNEY	FS-3781	A	55.00	3795*******6150	811535	07/05/2023
BISHOP, ANDREW	FS-4671	A	55.00	4147********0613	01167I	07/05/2023
BOLOCK, MICHAEL	FS-4355	A	55.00	5432********0063	651426	07/05/2023
BOYER, GREGORY	FS-3671	A	55.00	5424********2659	37137P	07/05/2023
BOYLE, MICHELLE	FS-4857	A	55.00	4147********0243	70675C	07/05/2023
BOYLE, STEPHEN	FS-4321	A	55.00	4154********0151	01211G	07/05/2023
BRADY, HEATHER	FS-4305	A	55.00	5444********6739	005602	07/05/2023
BREUL, CHRISTOPHER	FS-1285	A	55.00	3730*******6005	101714	07/05/2023
BUSTAMANTE, JENNIFIER	FS-4781	A	55.00	4147********4518	01237A	07/05/2023
CASEY, HELEN	FS-4838	A	55.00	4400********0116	00934D	07/05/2023
CASEY, SEAN	FS-4780	A	55.00	5189********5059	39583Z	07/05/2023
CAUSEY, JESSE	FS-4309	A	55.00	3783*******1002	167427	07/05/2023
CHOO, LISA	FS-3835	A	55.00	5524********8278	09238S	07/05/2023
CLAYTON, KARISSA	FS-4259	A	55.00	4147********8548	005624	07/05/2023
COLBERT, RICHARD	FS-3223	A	55.00	4179********9995	705072	07/05/2023
DECKER, DANIELLE	FS-4054	A	55.00	4435********7760	773313	07/05/2023
DEMAI, NICK	FS-4872	A	55.00	3717*******4007	140642	07/05/2023
DEPETRO, JOEL	FS-4260	A	55.00	4147********3144	005630	07/05/2023
DESTEFANO, LORI	FS-4238	A	55.00	4100********5941	15654G	07/05/2023
DIACO, ISABELLA	FS-4831	A	55.00	3717*******9042	107274	07/05/2023
FARR, LAT	FS-4821	A	55.00	4388********7753	01343D	07/05/2023
GABLE, MICHAEL	FS-3311	A	55.00	4147********5549	01362D	07/05/2023
GNIBUS, JOHN	FS-4242	A	55.00	4266********1851	01373B	07/05/2023
GOODSON, LINDSEY	FS-4880	A	55.00	6011********3513	00566R	07/05/2023
GREEN, REGINA	FS-3950	A	55.00	4355********5550	073089	07/05/2023
HABERMAN, JENNY	FS-4813	A	55.00	3722*******1004	154554	07/05/2023
HACKETT, TERRENCE	FS-3005	A	55.00	4355********8384	076065	07/05/2023
HAENDEL, ANN	FS-4656	A	55.00	4266********1582	01438D	07/05/2023
HARNISH, JAMES	FS-3669	A	55.00	4355********3314	077043	07/05/2023
HUSBY, SUE	FS-4832	A	55.00	4147********7592	005687	07/05/2023
JACOBS, KATHY	FS-4409	A	55.00	5524********0918	06690S	07/05/2023
JIMENEZ, HUGO	FS-4317	A	55.00	5424********2856	45087B	07/05/2023
KANUTE, CHARLES	FS-3932	A	55.00	5178********2420	01491P	07/05/2023
KIDGELL, KRISTEN	FS-4441	A	55.00	4741********9272	094098	07/05/2023
KORSHAK, TRACY	FS-4774	A	55.00	4430********0394	398615	07/05/2023
KRAG, JOYCE	FS-4119	A	55.00	4262********0424	015027	07/05/2023
KRAG, RON	FS-4126	A	55.00	4262********0424	015210	07/05/2023
LATIGO, JAVIER	FS-2961	A	55.00	4400********3672	06316D	07/05/2023
LAURENTY, LAURIE	FS-3961	A	55.00	4018********8563	01532G	07/05/2023
LEBLANC, SADIE	FS-4900	A	55.00	4036********8975	026407	07/05/2023
LEWIS, JAMES	FS-4095	A	55.00	4147********2247	01545D	07/05/2023
LIVINGSTON, LINDA	FS-4299	A	55.00	4147********6601	01568D	07/05/2023
LOGAL, LEA	FS-4768	A	55.00	4147********0880	01562D	07/05/2023
LOGAL, MICHAEL	FS-4806	A	55.00	3715*******5000	142369	07/05/2023
LOUCETT, JENNIFER	FS-4802	A	55.00	3797*******1003	145054	07/05/2023
MACDOWELL, WAYNE	FS-4550	A	55.00	3737*******2006	145346	07/05/2023
MAGASICH, PAMELA	FS-4356	A	55.00	4270********3599	005069	07/05/2023
MANNING, ROSEMARY	FS-4820	A	55.00	4397********1627	01613D	07/05/2023
MARONE, LISA	FS-4764	A	55.00	4147********7245	01610D	07/05/2023
MARSH, REBECCA	FS-4702	A	55.00	5178********6065	01635B	07/05/2023
MASINI, NICOLE	FS-4777	A	55.00	4737********8131	023452	07/05/2023
MCDANIEL, MICHELLE	FS-4407	A	55.00	3713*******3007	154502	07/05/2023
MCGARRY, MICHAEL	FS-4339	A	55.00	4266********2607	01648D	07/05/2023
MCRATH, DAEBREON	FS-4840	A	55.00	4737********4151	078566	07/05/2023
MERINGO, ROBERT	FS-4448	A	55.00	5528********9251	01674Q	07/05/2023
MODERSKI, JAMES	FS-3246	A	55.00	4262********7651	82722F	07/05/2023
MOLLOY, KARI	FS-4411	A	55.00	4356********4168	192877	07/05/2023
NICHOLSON, SOPHIA	FS-4300	A	55.00	3713*******7028	188349	07/05/2023
NICKLAUS, ALBERT PAUL	FS-4785	A	55.00	4134********6617	01707A	07/05/2023
NUNLEY, EMERY	FS-4410	A	55.00	4400********9929	07181D	07/05/2023
OAKES, KIMBERLY	FS-4247	A	55.00	4388********8406	01718D	07/05/2023
PADGETTE, GABRIELLA	FS-4804	A	55.00	4147********6101	01727D	07/05/2023
PANEK, BRADLEY	FS-4738	A	55.00	4400********1446	09481D	07/05/2023
PANEK, HEATHER	FS-4340	A	55.00	4400********1446	08536D	07/05/2023
PATTON-RADEL, PAIGE	FS-4337	A	55.00	4266********9705	01749D	07/05/2023
PAVEK JR, ANTHONY	FS-4940	A	55.00	4804********2607	672543	07/05/2023
PAVEK, ANTHONY	FS-4888	A	51.40	4804********2607	672495	07/05/2023
PEREZ, JUAN	FS-3843	A	55.00	4246********5794	01760G	07/05/2023
PERMAN, GABRIEL	FS-4883	A	55.00	6011********3513	00554R	07/05/2023
PHIPPS, JEFFREY TODD	FS-3778	A	55.00	3795*******6150	817814	07/05/2023
PIPER, JODY	FS-4578	A	55.00	4158********9291	082726	07/05/2023
POWELL, JOYCE	FS-4879	A	55.00	4270********8973	005861	07/05/2023
REIS, JILL	FS-4860	A	55.00	4744********6476	132077	07/05/2023
RICKENBACHER, JON	FS-3820	A	55.00	4003********6508	01807D	07/05/2023
RIENTS, CARLIE	FS-4827	A	55.00	4427********5954	072708	07/05/2023
RIVERA, RAUL	FS-4312	A	55.00	5254********2415	31013Z	07/05/2023
ROBERTS, RAJI	FS-4747	A	55.00	4147********1879	01819D	07/05/2023
ROMANO, ROSANN	FS-4320	A	55.00	4400********1446	09356D	07/05/2023
ROSE, AUTUMN	FS-4516	A	55.00	4355********8909	124124	07/05/2023
RYAN, WILLIAM	FS-4310	A	55.00	4744********2441	182772	07/05/2023
SANCHEZ, AMY	FS-4913	A	55.00	4355********7358	126107	07/05/2023
SANCHEZ, NILO	FS-4916	A	55.00	4355********7358	127071	07/05/2023
SAVOIA, LYNN	FS-4274	A	55.00	4388********2271	01885C	07/05/2023
SCANNELL, YVONNE	FS-2403	A	55.00	4147********7777	005088	07/05/2023
SCHOLS, JENNIFER	FS-4910	A	55.00	4388********3589	01903I	07/05/2023
SCHOLS, MARK	FS-4911	A	55.00	4388********3589	01898I	07/05/2023
SCHROEDER, ROBIN	FS-3701	A	55.00	5460********7568	030451	07/05/2023
SEGREDO, ROXANNE	FS-3686	A	55.00	4147********7423	01919D	07/05/2023
SHARPE, TYLER	FS-4807	A	55.00	4737********8020	037732	07/05/2023
SMITH, CLYDE	FS-4815	A	55.00	4400********4031	08561D	07/05/2023
SMITH, ERIC	FS-4737	A	55.00	4388********7733	01966D	07/05/2023
SULTE, NANCY	FS-4067	A	55.00	4270********1574	005877	07/05/2023
SYKES, TERRY	FS-4061	A	55.00	4388********7011	01957C	07/05/2023
TERHUNE, DEBORAH	FS-3427	A	55.00	5523********4254	01989S	07/05/2023
TOUCHSTONE, BROOKE	FS-4222	A	55.00	4355********9569	137122	07/05/2023
UMSTEAD, KELLI	FS-4611	A	55.00	4744********9068	132275	07/05/2023
VIGRASS, LISA	FS-4875	A	55.00	4833********9184	032708	07/05/2023
WARICK, WILLIAM	FS-4389	A	55.00	4147********3932	02019C	07/05/2023
WATSON, VERDA	FS-3636	A	55.00	3798*******3001	105679	07/05/2023
WEATHERHOLTZ, ELIZA	FS-3123	A	55.00	4737********7554	000378	07/05/2023
WELLS, KATHY	FS-4435	A	55.00	5156********9301	02068Z	07/05/2023
WHITE, OLIVIA	FS-3466	A	55.00	4342********6785	070980	07/05/2023
WINANS, PHYLLIS	FS-4331	A	55.00	5213********1665	00584P	07/05/2023
WITT, GLENN	FS-4271	A	55.00	3797*******3001	127184	07/05/2023
WOLKOWICZ, BRIAN	FS-3628	A	55.00	4342********0756	051616	07/05/2023
WYANT, AIMEE	FS-4855	A	55.00	4147********2595	02098D	07/05/2023
ZILIOLI, JOSEPH	FS-4769	A	55.00	5348********7116	192777	07/05/2023

Totals

Count	Card Type	Total
14	American Express	770.00
20	MasterCard	1100.00
78	Visa	4286.40
2	Discover	110.00
0	Other	0.00
		6266.40