Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 1, FOOTPRINTS |
FS-4824 |
A |
55.00 |
5557********4641 |
213336 |
08/06/2023 |
| 2, FOOTPRINTS |
FS-4823 |
A |
55.00 |
5557********4641 |
213336 |
08/06/2023 |
| 3, FOOTPRINTS |
FS-4822 |
A |
55.00 |
5557********4641 |
213337 |
08/06/2023 |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
023328 |
08/06/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
018252 |
08/06/2023 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********9989 |
42227Z |
08/06/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
406048 |
08/06/2023 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
101922 |
08/06/2023 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
00192I |
08/06/2023 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
541576 |
08/06/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
43116P |
08/06/2023 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
4147********0243 |
34110C |
08/06/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
00228G |
08/06/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
006062 |
08/06/2023 |
| BRATTEBO, MARIE |
FS-4834 |
A |
55.00 |
4347********1840 |
013322 |
08/06/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
173698 |
08/06/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
180746 |
08/06/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
006284 |
08/06/2023 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
126033 |
08/06/2023 |
| COPLAS, NICKI |
FS-4955 |
A |
55.00 |
5424********1631 |
44826P |
08/06/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
726648 |
08/06/2023 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
167603 |
08/06/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
006690 |
08/06/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
20248G |
08/06/2023 |
| DIACO, ISABELLA |
FS-4831 |
A |
55.00 |
3717*******9042 |
142008 |
08/06/2023 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
110035 |
08/06/2023 |
| DRATTELL, TEDD |
FS-4912 |
A |
55.00 |
5595********0423 |
00366P |
08/06/2023 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
00376D |
08/06/2023 |
| FARR, LAT |
FS-4821 |
A |
55.00 |
4388********7753 |
00401D |
08/06/2023 |
| GABLE, MICHAEL |
FS-3311 |
A |
55.00 |
4147********5549 |
00400D |
08/06/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
00413B |
08/06/2023 |
| GOODSON, LINDSEY |
FS-4880 |
A |
55.00 |
6011********3513 |
00699R |
08/06/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
115077 |
08/06/2023 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
164034 |
08/06/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
116075 |
08/06/2023 |
| HARNISH, JAMES |
FS-3669 |
A |
55.00 |
4355********3314 |
117009 |
08/06/2023 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
006128 |
08/06/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
07413S |
08/06/2023 |
| JIMENEZ, HUGO |
FS-4317 |
A |
55.00 |
5424********2856 |
47300B |
08/06/2023 |
| KANIUK, MANISA |
FS-4957 |
A |
55.00 |
6011********5708 |
00633R |
08/06/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
00501P |
08/06/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********5066 |
09421D |
08/06/2023 |
| KORSHAK, TRACY |
FS-4774 |
A |
55.00 |
4430********0394 |
253015 |
08/06/2023 |
| KRAG, JOYCE |
FS-4119 |
A |
55.00 |
4262********0424 |
005123 |
08/06/2023 |
| KRAG, RON |
FS-4126 |
A |
55.00 |
4262********0424 |
005240 |
08/06/2023 |
| KUHNS, HEATHER |
FS-4756 |
A |
55.00 |
4737********0721 |
059138 |
08/06/2023 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
267151 |
08/06/2023 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
00571G |
08/06/2023 |
| LEBLANC, SADIE |
FS-4900 |
A |
55.00 |
4036********8975 |
090355 |
08/06/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
00581D |
08/06/2023 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
00582D |
08/06/2023 |
| LOGAL, MICHAEL |
FS-4806 |
A |
55.00 |
3715*******5000 |
162502 |
08/06/2023 |
| LOUCETT, JENNIFER |
FS-4802 |
A |
55.00 |
3797*******1003 |
103012 |
08/06/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
163646 |
08/06/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
006158 |
08/06/2023 |
| MAGENHEIMER, PATTI |
FS-4944 |
A |
55.00 |
4100********4004 |
90599D |
08/06/2023 |
| MANNING, ROSEMARY |
FS-4820 |
A |
55.00 |
4397********1627 |
00629D |
08/06/2023 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
00639D |
08/06/2023 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
00665B |
08/06/2023 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********8131 |
044044 |
08/06/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
165674 |
08/06/2023 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
4266********2607 |
00679D |
08/06/2023 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
075153 |
08/06/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********7651 |
23356F |
08/06/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
163932 |
08/06/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
165237 |
08/06/2023 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6617 |
00725A |
08/06/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
09930D |
08/06/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
00748D |
08/06/2023 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
00740D |
08/06/2023 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
00753D |
08/06/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
00773G |
08/06/2023 |
| PERMAN, GABRIEL |
FS-4883 |
A |
55.00 |
6011********3513 |
00655R |
08/06/2023 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
107907 |
08/06/2023 |
| PIPER, JODY |
FS-4578 |
A |
55.00 |
4158********9291 |
223400 |
08/06/2023 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
006129 |
08/06/2023 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
123532 |
08/06/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6508 |
02026D |
08/06/2023 |
| RIENTS, CARLIE |
FS-4827 |
A |
55.00 |
4427********5954 |
013422 |
08/06/2023 |
| RIVERA, RAUL |
FS-4312 |
A |
55.00 |
5254********2415 |
90456Z |
08/06/2023 |
| ROBERTS, RAJI |
FS-4747 |
A |
55.00 |
4147********1879 |
02037D |
08/06/2023 |
| ROSE, AUTUMN |
FS-4516 |
A |
55.00 |
4355********8909 |
054100 |
08/06/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
183049 |
08/06/2023 |
| SANCHEZ, AMY |
FS-4913 |
A |
55.00 |
4355********7358 |
055064 |
08/06/2023 |
| SANCHEZ, NILO |
FS-4916 |
A |
55.00 |
4355********7358 |
057068 |
08/06/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2271 |
02082C |
08/06/2023 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
006275 |
08/06/2023 |
| SCHOLS, JENNIFER |
FS-4910 |
A |
55.00 |
4388********3589 |
02098I |
08/06/2023 |
| SCHOLS, MARK |
FS-4911 |
A |
55.00 |
4388********3589 |
02114I |
08/06/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
02121D |
08/06/2023 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
087278 |
08/06/2023 |
| SMITH, CLYDE |
FS-4815 |
A |
55.00 |
4400********4031 |
03383D |
08/06/2023 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
02156D |
08/06/2023 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
006846 |
08/06/2023 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
02159C |
08/06/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
02176S |
08/06/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
4355********9569 |
065089 |
08/06/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
123047 |
08/06/2023 |
| WARICK, WILLIAM |
FS-4389 |
A |
55.00 |
4147********3932 |
02189C |
08/06/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
188165 |
08/06/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
02207S |
08/06/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
049262 |
08/06/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
02234Z |
08/06/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
001284 |
08/06/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
4266********8764 |
02243D |
08/06/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00668P |
08/06/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
060983 |
08/06/2023 |
| WYANT, AIMEE |
FS-4855 |
A |
55.00 |
4147********2595 |
02273D |
08/06/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
715.00 |
| 18 |
MasterCard |
990.00 |
| 74 |
Visa |
4070.00 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5940.00 |