Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANSON, RALPH |
FS-4967 |
A |
55.00 |
4342********4906 |
045553 |
11/05/2023 |
| AMZIBEL, TERESA |
FS-3940 |
A |
55.00 |
4737********5293 |
060282 |
11/05/2023 |
| AUXIER, WILLIAM |
FS-4534 |
A |
55.00 |
4400********0404 |
95856D |
11/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
703496 |
11/05/2023 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
807914 |
11/05/2023 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
00804I |
11/05/2023 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
983885 |
11/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
32185P |
11/05/2023 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
4147********0243 |
00818C |
11/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
00845G |
11/05/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
005140 |
11/05/2023 |
| BRATTEBO, CARSON |
FS-4839 |
A |
55.00 |
4060********4643 |
033028 |
11/05/2023 |
| BRAZIEL, ALEXIS |
FS-4976 |
A |
55.00 |
4003********8940 |
00874B |
11/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
167684 |
11/05/2023 |
| BUFFAM, AMANDA |
FS-5136 |
A |
55.00 |
4411********9008 |
093000 |
11/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4781 |
A |
55.00 |
4147********8034 |
00898A |
11/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
167747 |
11/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005958 |
11/05/2023 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
325003 |
11/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
622678 |
11/05/2023 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
185283 |
11/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005711 |
11/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
46836G |
11/05/2023 |
| DIACO, ISABELLA |
FS-4831 |
A |
55.00 |
3717*******9042 |
178098 |
11/05/2023 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
113107 |
11/05/2023 |
| DRATTELL, TEDD |
FS-4912 |
A |
55.00 |
5595********0423 |
00965P |
11/05/2023 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
00975D |
11/05/2023 |
| EVANS, JANET |
FS-4114 |
A |
55.00 |
4147********7198 |
00990D |
11/05/2023 |
| FARR, LATIMER |
FS-4821 |
A |
55.00 |
4388********7753 |
01005D |
11/05/2023 |
| FOOTPRINTS, 1 |
FS-4824 |
A |
55.00 |
5557********4641 |
233033 |
11/05/2023 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
233034 |
11/05/2023 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
233034 |
11/05/2023 |
| GABLE, MICHAEL |
FS-5105 |
A |
55.00 |
4147********5549 |
01049D |
11/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********1851 |
01059D |
11/05/2023 |
| GORDON, MICHELLE |
FS-5000 |
A |
55.00 |
4147********7402 |
01064C |
11/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
119129 |
11/05/2023 |
| GREEN, SANDRA |
FS-4730 |
A |
55.00 |
5312********5050 |
133508 |
11/05/2023 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********8625 |
01092D |
11/05/2023 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
131551 |
11/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
121098 |
11/05/2023 |
| HAMID, KARIM |
FS-4989 |
A |
55.00 |
4744********7110 |
183809 |
11/05/2023 |
| HARLOR, DAVID |
FS-5112 |
A |
55.00 |
4334********2349 |
894596 |
11/05/2023 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
01129D |
11/05/2023 |
| HOLZMAN, ALEX |
FS-4981 |
A |
55.00 |
5122********9321 |
71066Z |
11/05/2023 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005970 |
11/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
96317S |
11/05/2023 |
| JOHNSON, CARRIE |
FS-4949 |
A |
55.00 |
4147********1097 |
01161D |
11/05/2023 |
| KANIUK, MANISA |
FS-4957 |
A |
55.00 |
6011********5708 |
00678R |
11/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
01177P |
11/05/2023 |
| KEHRES, KELLY |
FS-4444 |
A |
55.00 |
4147********7198 |
01188D |
11/05/2023 |
| KITCHING, GRAHAM |
FS-5003 |
A |
55.00 |
6011********2707 |
00688R |
11/05/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********5066 |
94074D |
11/05/2023 |
| KORSHAK, TRACY |
FS-4774 |
A |
55.00 |
4430********0394 |
114875 |
11/05/2023 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
273013 |
11/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
01251D |
11/05/2023 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
01248D |
11/05/2023 |
| LOGAL, MICHAEL |
FS-4806 |
A |
55.00 |
3715*******5000 |
107681 |
11/05/2023 |
| LORENZEN, REBECCA |
FS-4980 |
A |
55.00 |
4535********1467 |
H38603 |
11/05/2023 |
| LOUCETT, JENNIFER |
FS-4802 |
A |
55.00 |
3797*******1003 |
125441 |
11/05/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
101707 |
11/05/2023 |
| MAGASICH, PAMELA |
FS-4356 |
A |
55.00 |
4270********3599 |
005328 |
11/05/2023 |
| MANNING, ROSEMARY |
FS-4820 |
A |
55.00 |
4397********1627 |
01301D |
11/05/2023 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
01312D |
11/05/2023 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
01323B |
11/05/2023 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********8131 |
027086 |
11/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
134936 |
11/05/2023 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
024382 |
11/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
03045F |
11/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
103707 |
11/05/2023 |
| NEWMAN, MATTHEW |
FS-4986 |
A |
55.00 |
4400********0967 |
96884C |
11/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
147904 |
11/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6617 |
01389A |
11/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
97940D |
11/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
01401D |
11/05/2023 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
01416D |
11/05/2023 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
99562D |
11/05/2023 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
98593D |
11/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
01429G |
11/05/2023 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
814496 |
11/05/2023 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005370 |
11/05/2023 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
123407 |
11/05/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********4350 |
01481D |
11/05/2023 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
01464D |
11/05/2023 |
| ROSSO, MELANIE |
FS-5119 |
A |
55.00 |
4334********2349 |
894598 |
11/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
183801 |
11/05/2023 |
| SANCHEZ, AMY |
FS-4913 |
A |
55.00 |
4355********0403 |
087066 |
11/05/2023 |
| SANCHEZ, NILO |
FS-4916 |
A |
55.00 |
4355********0403 |
087071 |
11/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********2271 |
01553D |
11/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
01572D |
11/05/2023 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
040724 |
11/05/2023 |
| SMITH, CLYDE |
FS-4815 |
A |
55.00 |
4400********4031 |
93068D |
11/05/2023 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
01584D |
11/05/2023 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005278 |
11/05/2023 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9002 |
01599D |
11/05/2023 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
01612D |
11/05/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
01622S |
11/05/2023 |
| TILNEY, PHILIP |
FS-5114 |
A |
55.00 |
5466********6721 |
40011S |
11/05/2023 |
| TOUCHSTONE, BROOKE |
FS-4222 |
A |
55.00 |
4355********9569 |
096053 |
11/05/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
103704 |
11/05/2023 |
| WARICK, WILLIAM |
FS-5109 |
A |
55.00 |
5108********1623 |
033056 |
11/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
122636 |
11/05/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
01714S |
11/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
093336 |
11/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
01723Z |
11/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
044286 |
11/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00551P |
11/05/2023 |
| WINTER, SUSANNE |
FS-5107 |
A |
55.00 |
5524********7476 |
01777P |
11/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
032796 |
11/05/2023 |
| WYANT, AIMEE |
FS-4855 |
A |
55.00 |
4147********2595 |
01778D |
11/05/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
715.00 |
| 19 |
MasterCard |
1045.00 |
| 75 |
Visa |
4125.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5995.00 |