Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLTZ, KATHY |
FS-3920 |
A |
55.00 |
4270********1528 |
045328 |
10/05/2023 |
| ADRIANSON, RALPH |
FS-4967 |
A |
55.00 |
4342********4906 |
085254 |
10/05/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
049037 |
10/05/2023 |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
3798*******1002 |
122981 |
10/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
304828 |
10/05/2023 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
598912 |
10/05/2023 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
09903I |
10/05/2023 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
119278 |
10/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
86871P |
10/05/2023 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
4147********0243 |
09917C |
10/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
09931G |
10/05/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
005235 |
10/05/2023 |
| BRATTEBO, MARIE |
FS-4834 |
A |
55.00 |
4347********1840 |
015304 |
10/05/2023 |
| BRAZIEL, ALEXIS |
FS-4976 |
A |
55.00 |
4003********8940 |
09974B |
10/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
115153 |
10/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4781 |
A |
55.00 |
4147********8034 |
09986C |
10/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
161634 |
10/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005102 |
10/05/2023 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
305035 |
10/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
921967 |
10/05/2023 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
147813 |
10/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005106 |
10/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
44350G |
10/05/2023 |
| DIACO, ISABELLA |
FS-4831 |
A |
55.00 |
3717*******9042 |
142062 |
10/05/2023 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
073072 |
10/05/2023 |
| DRATTELL, TEDD |
FS-4912 |
A |
55.00 |
5595********0423 |
00057P |
10/05/2023 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
00067D |
10/05/2023 |
| FARR, LATIMER |
FS-4821 |
A |
55.00 |
4388********7753 |
00079D |
10/05/2023 |
| FOOTPRINTS, 1 |
FS-4824 |
A |
55.00 |
5557********4641 |
035336 |
10/05/2023 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
035337 |
10/05/2023 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
035337 |
10/05/2023 |
| GABLE, MICHAEL |
FS-5105 |
A |
55.00 |
4147********5549 |
00139D |
10/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
00151D |
10/05/2023 |
| GORDON, MICHELLE |
FS-5000 |
A |
55.00 |
4147********7402 |
00157D |
10/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
080136 |
10/05/2023 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
125701 |
10/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
082078 |
10/05/2023 |
| HAMID, KARIM |
FS-4989 |
A |
55.00 |
4744********7110 |
145836 |
10/05/2023 |
| HOLZMAN, ALEX |
FS-4981 |
A |
55.00 |
5122********9321 |
49120Z |
10/05/2023 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005737 |
10/05/2023 |
| INVERNIZZI, DARLENE |
FS-4966 |
A |
55.00 |
4147********9377 |
00242D |
10/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
04337S |
10/05/2023 |
| JOHNSON, CARRIE |
FS-4949 |
A |
55.00 |
4147********1097 |
00259D |
10/05/2023 |
| KANIUK, MANISA |
FS-4957 |
A |
55.00 |
6011********5708 |
00543R |
10/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
00278P |
10/05/2023 |
| KITCHING, GRAHAM |
FS-5003 |
A |
55.00 |
6011********2707 |
00552R |
10/05/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********5066 |
03424D |
10/05/2023 |
| KORSHAK, TRACY |
FS-4774 |
A |
55.00 |
4430********0394 |
564764 |
10/05/2023 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
875314 |
10/05/2023 |
| LAVERGNE, MORGAN |
FS-4963 |
A |
55.00 |
5348********6209 |
105932 |
10/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
00327D |
10/05/2023 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
00353D |
10/05/2023 |
| LOGAL, MICHAEL |
FS-4806 |
A |
55.00 |
3715*******5000 |
126533 |
10/05/2023 |
| LORENZEN, REBECCA |
FS-4980 |
A |
55.00 |
4535********1467 |
H40906 |
10/05/2023 |
| LOUCETT, JENNIFER |
FS-4802 |
A |
55.00 |
3797*******1003 |
189677 |
10/05/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
168699 |
10/05/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005890 |
10/05/2023 |
| MANNING, ROSEMARY |
FS-4820 |
A |
55.00 |
4397********1627 |
00400D |
10/05/2023 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
00406D |
10/05/2023 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
00418B |
10/05/2023 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********8131 |
090423 |
10/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
120242 |
10/05/2023 |
| MCGARRY, MICHAEL |
FS-4339 |
A |
55.00 |
4266********2607 |
00443D |
10/05/2023 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
062082 |
10/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
45348F |
10/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
185732 |
10/05/2023 |
| NEWMAN, MATTHEW |
FS-4986 |
A |
55.00 |
4400********0967 |
02908C |
10/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
163460 |
10/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6617 |
00499A |
10/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
04506D |
10/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
00512D |
10/05/2023 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
00525D |
10/05/2023 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
01616D |
10/05/2023 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
04214D |
10/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
00541G |
10/05/2023 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
605578 |
10/05/2023 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005214 |
10/05/2023 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
135735 |
10/05/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********4350 |
00586C |
10/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
175539 |
10/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2271 |
00615D |
10/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
00623D |
10/05/2023 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
054499 |
10/05/2023 |
| SMITH, CLYDE |
FS-4815 |
A |
55.00 |
4400********4031 |
07358D |
10/05/2023 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
00651D |
10/05/2023 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005205 |
10/05/2023 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9002 |
00666D |
10/05/2023 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
00684C |
10/05/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
00687S |
10/05/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
4355********9569 |
057019 |
10/05/2023 |
| TRUELOVE, MATTHEW |
FS-4956 |
A |
55.00 |
5178********6007 |
00702B |
10/05/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
125635 |
10/05/2023 |
| WARICK, WILLIAM |
FS-4389 |
A |
55.00 |
5108********1623 |
035357 |
10/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
163338 |
10/05/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
00765S |
10/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
028966 |
10/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
00777Z |
10/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
056173 |
10/05/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
4266********8764 |
00787D |
10/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00527P |
10/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
081439 |
10/05/2023 |
| WYANT, AIMEE |
FS-4855 |
A |
55.00 |
4147********2595 |
02023D |
10/05/2023 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
770.00 |
| 18 |
MasterCard |
990.00 |
| 68 |
Visa |
3740.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5610.00 |