Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELIDES, SAMUEL |
FS-4350 |
A |
55.00 |
5189********2056 |
35260Z |
12/05/2023 |
| BAKER, TODD |
FS-3900 |
A |
55.00 |
4149********3273 |
215252 |
12/05/2023 |
| BATES, WHITNEY |
FS-3781 |
A |
55.00 |
3795*******6150 |
485555 |
12/05/2023 |
| BISHOP, ANDREW |
FS-4671 |
A |
55.00 |
4147********0613 |
08567I |
12/05/2023 |
| BOLOCK, MICHAEL |
FS-4355 |
A |
55.00 |
5432********0063 |
782563 |
12/05/2023 |
| BOYER, GREGORY |
FS-3671 |
A |
55.00 |
5424********2659 |
35955P |
12/05/2023 |
| BOYLE, MICHELLE |
FS-4857 |
A |
55.00 |
4147********0243 |
08584C |
12/05/2023 |
| BOYLE, STEPHEN |
FS-4321 |
A |
55.00 |
4154********0151 |
08609G |
12/05/2023 |
| BRADY, HEATHER |
FS-4305 |
A |
55.00 |
5444********6739 |
005666 |
12/05/2023 |
| BRATTEBO, CARSON |
FS-4839 |
A |
55.00 |
4060********4643 |
051620 |
12/05/2023 |
| BRATTEBO, SPENCER |
FS-4834 |
A |
55.00 |
4347********2823 |
001606 |
12/05/2023 |
| BRAZIEL, ALEXIS |
FS-5160 |
A |
55.00 |
4003********8940 |
08629B |
12/05/2023 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
55.00 |
3730*******6005 |
193033 |
12/05/2023 |
| BUFFAM, AMANDA |
FS-5136 |
A |
55.00 |
4411********9008 |
011606 |
12/05/2023 |
| BUSTAMANTE, JENNIFIER |
FS-4781 |
A |
55.00 |
4147********8034 |
08640A |
12/05/2023 |
| CAMPBELL, MALCOLM |
FS-5158 |
A |
55.00 |
5192********6968 |
08659Z |
12/05/2023 |
| CAUSEY, JESSE |
FS-4309 |
A |
55.00 |
3783*******1002 |
180441 |
12/05/2023 |
| CLAYTON, KARISSA |
FS-4259 |
A |
55.00 |
4147********8548 |
005218 |
12/05/2023 |
| COLBERT, RICHARD |
FS-4920 |
A |
55.00 |
4179********9995 |
505061 |
12/05/2023 |
| DECKER, DANIELLE |
FS-4054 |
A |
55.00 |
4435********7760 |
951444 |
12/05/2023 |
| DEMAI, NICK |
FS-4872 |
A |
55.00 |
3717*******4007 |
106978 |
12/05/2023 |
| DEPETRO, JOEL |
FS-4260 |
A |
55.00 |
4147********9779 |
005755 |
12/05/2023 |
| DESTEFANO, LORI |
FS-4238 |
A |
55.00 |
4100********5941 |
81557G |
12/05/2023 |
| DIACO, ISABELLA |
FS-4831 |
A |
55.00 |
3717*******9042 |
126040 |
12/05/2023 |
| DOWD, LAURI |
FS-4960 |
A |
55.00 |
4271********3548 |
135138 |
12/05/2023 |
| DRATTELL, TEDD |
FS-4912 |
A |
55.00 |
5595********0423 |
08724P |
12/05/2023 |
| ENGEBREGTSEN, KIM |
FS-4924 |
A |
55.00 |
4147********4797 |
08734D |
12/05/2023 |
| EVANS, JANET |
FS-4114 |
A |
55.00 |
4147********7198 |
08748D |
12/05/2023 |
| FARR, LATIMER |
FS-4821 |
A |
55.00 |
4388********7753 |
08746D |
12/05/2023 |
| FOOTPRINTS, 1 |
FS-4824 |
A |
55.00 |
5557********4641 |
051625 |
12/05/2023 |
| FOOTPRINTS, 2 |
FS-4823 |
A |
55.00 |
5557********4641 |
051626 |
12/05/2023 |
| FOOTPRINTS, 3 |
FS-4822 |
A |
55.00 |
5557********4641 |
051625 |
12/05/2023 |
| GABLE, MICHAEL |
FS-4774 |
A |
55.00 |
4147********5549 |
08804D |
12/05/2023 |
| GNIBUS, JOHN |
FS-4242 |
A |
55.00 |
4266********4356 |
08814D |
12/05/2023 |
| GORDON, MICHELLE |
FS-5000 |
A |
55.00 |
4147********7402 |
08823C |
12/05/2023 |
| GREEN, REGINA |
FS-3950 |
A |
55.00 |
4355********5550 |
145117 |
12/05/2023 |
| GRZEBIEN, MARNEE |
FS-4417 |
A |
55.00 |
4147********8625 |
08836D |
12/05/2023 |
| HABERMAN, JENNY |
FS-4813 |
A |
55.00 |
3722*******1004 |
168970 |
12/05/2023 |
| HACKETT, TERRENCE |
FS-3005 |
A |
55.00 |
4355********8384 |
148086 |
12/05/2023 |
| HAENDEL, ANN |
FS-4656 |
A |
55.00 |
4266********1582 |
08853D |
12/05/2023 |
| HAMID, KARIM |
FS-4989 |
A |
55.00 |
4744********7110 |
151762 |
12/05/2023 |
| HARLOR, DAVID |
FS-5112 |
A |
55.00 |
4334********2349 |
726758 |
12/05/2023 |
| HARSHAW, ROBERT |
FS-4362 |
A |
55.00 |
4147********0151 |
08887D |
12/05/2023 |
| HOEFLING, SADIE |
FS-5137 |
A |
55.00 |
4400********5099 |
05124D |
12/05/2023 |
| HOLZMAN, ALEX |
FS-4981 |
A |
55.00 |
5122********9321 |
82750Z |
12/05/2023 |
| HUSBY, SUE |
FS-4832 |
A |
55.00 |
4147********7592 |
005316 |
12/05/2023 |
| JACOBS, KATHY |
FS-4409 |
A |
55.00 |
5524********0918 |
08674S |
12/05/2023 |
| JOHNSON, CARRIE |
FS-4949 |
A |
55.00 |
4147********1097 |
08924D |
12/05/2023 |
| KANIUK, MANISA |
FS-4957 |
A |
55.00 |
6011********5708 |
00595P |
12/05/2023 |
| KANUTE, CHARLES |
FS-3932 |
A |
55.00 |
5178********2420 |
08942P |
12/05/2023 |
| KEHRES, KELLY |
FS-4444 |
A |
55.00 |
4147********7198 |
08936D |
12/05/2023 |
| KITCHING, GRAHAM |
FS-5003 |
A |
55.00 |
6011********2707 |
00508R |
12/05/2023 |
| KNIGHT, JOYCE |
FS-4303 |
A |
55.00 |
4400********5066 |
00408D |
12/05/2023 |
| KORSHAK, TRACY |
FS-5147 |
A |
55.00 |
4430********0394 |
485737 |
12/05/2023 |
| LANG, CAROLINE |
FS-4925 |
A |
55.00 |
4765********8328 |
945448 |
12/05/2023 |
| LIVINGSTON, LINDA |
FS-4299 |
A |
55.00 |
4147********6601 |
08975D |
12/05/2023 |
| LOGAL, LEA |
FS-4768 |
A |
55.00 |
4147********0880 |
08985D |
12/05/2023 |
| LOGAL, MICHAEL |
FS-4806 |
A |
55.00 |
3715*******5000 |
127461 |
12/05/2023 |
| LORENZEN, REBECCA |
FS-4980 |
A |
55.00 |
4535********1467 |
H57194 |
12/05/2023 |
| LOUGHEAD, CHARLES |
FS-4393 |
A |
55.00 |
4900********7816 |
09007C |
12/05/2023 |
| MACDOWELL, WAYNE |
FS-4550 |
A |
55.00 |
3737*******2006 |
141091 |
12/05/2023 |
| MARONE, LISA |
FS-4764 |
A |
55.00 |
4147********7245 |
09015D |
12/05/2023 |
| MARSH, REBECCA |
FS-4702 |
A |
55.00 |
5178********6065 |
09034B |
12/05/2023 |
| MASINI, NICOLE |
FS-4777 |
A |
55.00 |
4737********8131 |
086746 |
12/05/2023 |
| MCDANIEL, MICHELLE |
FS-4407 |
A |
55.00 |
3713*******3007 |
161608 |
12/05/2023 |
| MCRATH, DAEBREON |
FS-4840 |
A |
55.00 |
4737********4151 |
020605 |
12/05/2023 |
| MINERVINI, SUSAN |
FS-5163 |
A |
55.00 |
4833********8492 |
041606 |
12/05/2023 |
| MODERSKI, JAMES |
FS-3246 |
A |
55.00 |
4262********9463 |
61635F |
12/05/2023 |
| MOLLOY, KARI |
FS-4411 |
A |
55.00 |
4356********4168 |
161661 |
12/05/2023 |
| NEWMAN, MATTHEW |
FS-4986 |
A |
55.00 |
4400********0967 |
07345C |
12/05/2023 |
| NICHOLSON, SOPHIA |
FS-4300 |
A |
55.00 |
3713*******7028 |
105900 |
12/05/2023 |
| NICKLAUS, ALBERT PAUL |
FS-4785 |
A |
55.00 |
4134********6617 |
09101A |
12/05/2023 |
| NUNLEY, EMERY |
FS-4410 |
A |
55.00 |
4400********9929 |
07053D |
12/05/2023 |
| OAKES, KIMBERLY |
FS-4247 |
A |
55.00 |
4388********8406 |
09113D |
12/05/2023 |
| ORTH, JOHN |
FS-3718 |
A |
55.00 |
4147********1220 |
09121C |
12/05/2023 |
| PADGETTE, GABRIELLA |
FS-4804 |
A |
55.00 |
4147********6101 |
09130D |
12/05/2023 |
| PAKALSKI, VICTORIA |
FS-3956 |
A |
55.00 |
5466********5887 |
09139P |
12/05/2023 |
| PANEK, BRADLEY |
FS-4738 |
A |
55.00 |
4400********1446 |
08109D |
12/05/2023 |
| PANEK, HEATHER |
FS-4953 |
A |
55.00 |
4400********1446 |
09999D |
12/05/2023 |
| PEREZ, JUAN |
FS-3843 |
A |
55.00 |
4246********5794 |
09151G |
12/05/2023 |
| PHIPPS, JEFFREY TODD |
FS-3778 |
A |
55.00 |
3795*******6150 |
491729 |
12/05/2023 |
| POWELL, JOYCE |
FS-4879 |
A |
55.00 |
4270********8973 |
005456 |
12/05/2023 |
| REIS, JILL |
FS-4860 |
A |
55.00 |
4744********6476 |
191760 |
12/05/2023 |
| RHEAULT, WENDY |
FS-5164 |
A |
55.00 |
4388********8833 |
09180I |
12/05/2023 |
| RICKENBACHER, JON |
FS-3820 |
A |
55.00 |
4003********4350 |
09205D |
12/05/2023 |
| RIVARD, CHRIS |
FS-3187 |
A |
55.00 |
4147********7544 |
09200D |
12/05/2023 |
| ROSSO, MELANIE |
FS-5119 |
A |
55.00 |
4334********2349 |
726759 |
12/05/2023 |
| RYAN, WILLIAM |
FS-4310 |
A |
55.00 |
4744********2441 |
161769 |
12/05/2023 |
| SAVOIA, LYNN |
FS-4274 |
A |
55.00 |
4388********5184 |
09239D |
12/05/2023 |
| SCHRIVER, RANDY |
FS-5166 |
A |
55.00 |
4147********5314 |
09240C |
12/05/2023 |
| SEGREDO, ROXANNE |
FS-3686 |
A |
55.00 |
4147********7423 |
09257D |
12/05/2023 |
| SHARPE, TYLER |
FS-4807 |
A |
55.00 |
4737********8020 |
058434 |
12/05/2023 |
| SMITH, ERIC |
FS-4737 |
A |
55.00 |
4388********7733 |
09265D |
12/05/2023 |
| STOLDT, MERLEE |
FS-5177 |
A |
55.00 |
5108********6883 |
051643 |
12/05/2023 |
| SULTE, NANCY |
FS-4067 |
A |
55.00 |
4270********1574 |
005783 |
12/05/2023 |
| SWICK, VALERIE |
FS-4961 |
A |
55.00 |
4388********9002 |
09286D |
12/05/2023 |
| SYKES, TERRY |
FS-4061 |
A |
55.00 |
4388********7011 |
09305D |
12/05/2023 |
| TERHUNE, DEBORAH |
FS-3427 |
A |
55.00 |
5523********4254 |
09306S |
12/05/2023 |
| TILNEY, PHILIP |
FS-5114 |
A |
55.00 |
5466********6721 |
45658S |
12/05/2023 |
| TOUCHSTONE, BROOKE |
FS-5159 |
A |
55.00 |
4355********9569 |
088104 |
12/05/2023 |
| UMSTEAD, KELLI |
FS-4611 |
A |
55.00 |
4744********9068 |
101369 |
12/05/2023 |
| WARICK, WILLIAM |
FS-5109 |
A |
55.00 |
5108********1623 |
051645 |
12/05/2023 |
| WATSON, VERDA |
FS-3636 |
A |
55.00 |
3798*******3001 |
106305 |
12/05/2023 |
| WEATHERHOLTZ, CRAIG |
FS-3786 |
A |
55.00 |
5147********0989 |
09388S |
12/05/2023 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
55.00 |
4737********7554 |
050717 |
12/05/2023 |
| WELLS, KATHY |
FS-4435 |
A |
55.00 |
5156********9301 |
09403Z |
12/05/2023 |
| WHITE, OLIVIA |
FS-3466 |
A |
55.00 |
4342********6785 |
064821 |
12/05/2023 |
| WILLIAMS, KIRK |
FS-3341 |
A |
55.00 |
4266********8764 |
09416D |
12/05/2023 |
| WINANS, PHYLLIS |
FS-4331 |
A |
55.00 |
5213********1665 |
00509P |
12/05/2023 |
| WOLF, STEVEN |
FS-5161 |
A |
55.00 |
5595********4759 |
09430P |
12/05/2023 |
| WOLKOWICZ, BRIAN |
FS-3628 |
A |
55.00 |
4342********0756 |
084742 |
12/05/2023 |
| WYANT, AIMEE |
FS-4855 |
A |
55.00 |
4147********2595 |
09439D |
12/05/2023 |
| YORK, STEVEN |
FS-5170 |
A |
55.00 |
4270********7925 |
061648 |
12/05/2023 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
660.00 |
| 22 |
MasterCard |
1210.00 |
| 77 |
Visa |
4235.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6215.00 |