Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
043204 |
09/05/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
069306 |
09/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
270685 |
09/05/2023 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
865789 |
09/05/2023 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
06564I |
09/05/2023 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
320335 |
09/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
31987P |
09/05/2023 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
4147********0243 |
21931C |
09/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
06624G |
09/05/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
005422 |
09/05/2023 |
| BRATTEBO, CARSON |
FS-4839 |
A |
55.00 |
4060********4643 |
033221 |
09/05/2023 |
| BRATTEBO, MARIE |
FS-4834 |
A |
55.00 |
4347********1840 |
003204 |
09/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
176151 |
09/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4781 |
A |
55.00 |
4147********8034 |
06664C |
09/05/2023 |
| CALHOUN, RHONDA |
FS-4746 |
A |
55.00 |
4158********2396 |
043222 |
09/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
183201 |
09/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005093 |
09/05/2023 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
305023 |
09/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
493113 |
09/05/2023 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
142912 |
09/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005099 |
09/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
58063G |
09/05/2023 |
| DIACO, ISABELLA |
FS-4831 |
A |
55.00 |
3717*******9042 |
148659 |
09/05/2023 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
107115 |
09/05/2023 |
| DRATTELL, TEDD |
FS-4912 |
A |
55.00 |
5595********0423 |
06774P |
09/05/2023 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
06777D |
09/05/2023 |
| FARR, LAT |
FS-4821 |
A |
55.00 |
4388********7753 |
06787D |
09/05/2023 |
| FOOTPRINTS, 1 |
FS-4824 |
A |
55.00 |
5557********4641 |
033226 |
09/05/2023 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
033227 |
09/05/2023 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
033227 |
09/05/2023 |
| GABLE, MICHAEL |
FS-3311 |
A |
55.00 |
4147********5549 |
06854D |
09/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
06858D |
09/05/2023 |
| GOODSON, LINDSEY |
FS-4880 |
A |
55.00 |
6011********3513 |
00598R |
09/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
113079 |
09/05/2023 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
199497 |
09/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
114140 |
09/05/2023 |
| HAMID, KARIM |
FS-4989 |
A |
55.00 |
4744********7110 |
163527 |
09/05/2023 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005501 |
09/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
02609S |
09/05/2023 |
| JIMENEZ, HUGO |
FS-4317 |
A |
55.00 |
5424********2856 |
36032B |
09/05/2023 |
| JOHNSON, CARRIE |
FS-4949 |
A |
55.00 |
4147********1097 |
06950D |
09/05/2023 |
| KANIUK, MANISA |
FS-4957 |
A |
55.00 |
6011********5708 |
00510R |
09/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
06975P |
09/05/2023 |
| KITCHING, GRAHAM |
FS-5003 |
A |
55.00 |
6011********2707 |
00534R |
09/05/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********5066 |
08184D |
09/05/2023 |
| KORSHAK, TRACY |
FS-4774 |
A |
55.00 |
4430********0394 |
857192 |
09/05/2023 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
660368 |
09/05/2023 |
| LAURENTY, LAURIE |
FS-3961 |
A |
55.00 |
4018********8563 |
07005G |
09/05/2023 |
| LAVERGNE, MORGAN |
FS-4963 |
A |
55.00 |
5348********6209 |
163929 |
09/05/2023 |
| LEBLANC, SADIE |
FS-4900 |
A |
55.00 |
4036********8975 |
055792 |
09/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
07038D |
09/05/2023 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
07052D |
09/05/2023 |
| LOGAL, MICHAEL |
FS-4806 |
A |
55.00 |
3715*******5000 |
129768 |
09/05/2023 |
| LORENZEN, REBECCA |
FS-4980 |
A |
55.00 |
4535********1467 |
H38796 |
09/05/2023 |
| LOUCETT, JENNIFER |
FS-4802 |
A |
55.00 |
3797*******1003 |
102916 |
09/05/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
166625 |
09/05/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005351 |
09/05/2023 |
| MAGENHEIMER, PATTI |
FS-4944 |
A |
55.00 |
4100********4004 |
70984D |
09/05/2023 |
| MANNING, ROSEMARY |
FS-4820 |
A |
55.00 |
4397********1627 |
07110D |
09/05/2023 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
07122D |
09/05/2023 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
07129B |
09/05/2023 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********8131 |
038083 |
09/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
186077 |
09/05/2023 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
4266********2607 |
07163D |
09/05/2023 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
061928 |
09/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
43239F |
09/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
133524 |
09/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
144533 |
09/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6617 |
07209A |
09/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
04292D |
09/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
07214D |
09/05/2023 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
07230D |
09/05/2023 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
06761D |
09/05/2023 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
08109D |
09/05/2023 |
| PATTON-RADEL, PAIGE |
FS-4337 |
A |
55.00 |
4266********9705 |
07254D |
09/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
07257G |
09/05/2023 |
| PERMAN, GABRIEL |
FS-4883 |
A |
55.00 |
6011********3513 |
00566R |
09/05/2023 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
872782 |
09/05/2023 |
| PIPER, JODY |
FS-4578 |
A |
55.00 |
4158********9291 |
043242 |
09/05/2023 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005238 |
09/05/2023 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
193723 |
09/05/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********6508 |
07308D |
09/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
103322 |
09/05/2023 |
| SANCHEZ, AMY |
FS-4913 |
A |
55.00 |
4355********7358 |
146090 |
09/05/2023 |
| SANCHEZ, NILO |
FS-4916 |
A |
55.00 |
4355********7358 |
145139 |
09/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2271 |
07372D |
09/05/2023 |
| SCANNELL, YVONNE |
FS-2403 |
A |
55.00 |
4147********7777 |
005096 |
09/05/2023 |
| SCHOLS, JENNIFER |
FS-4910 |
A |
55.00 |
4388********3589 |
07379I |
09/05/2023 |
| SCHOLS, MARK |
FS-4911 |
A |
55.00 |
4388********3589 |
07391I |
09/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
07394D |
09/05/2023 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
023979 |
09/05/2023 |
| SMITH, CLYDE |
FS-4815 |
A |
55.00 |
4400********4031 |
00913D |
09/05/2023 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
07433D |
09/05/2023 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005527 |
09/05/2023 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9002 |
07431D |
09/05/2023 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
07457C |
09/05/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
07451S |
09/05/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
4355********9569 |
093015 |
09/05/2023 |
| TRUELOVE, MATTHEW |
FS-4956 |
A |
55.00 |
5178********6007 |
07484B |
09/05/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
193925 |
09/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
181833 |
09/05/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
07530S |
09/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
040121 |
09/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
07552Z |
09/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
029261 |
09/05/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
4266********8764 |
07567D |
09/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00556P |
09/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
004386 |
09/05/2023 |
| WYANT, AIMEE |
FS-4855 |
A |
55.00 |
4147********2595 |
07580D |
09/05/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
715.00 |
| 17 |
MasterCard |
935.00 |
| 75 |
Visa |
4125.00 |
| 4 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5995.00 |