Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIA, SUSAN |
FS-1046 |
A |
40.00 |
4266********1566 |
04715C |
06/05/2017 |
| ALVEY, RICK |
FS-2412 |
A |
40.00 |
4264********2321 |
05591A |
06/05/2017 |
| ANDERS, PEGGY |
FS-1034 |
A |
40.00 |
6011********6061 |
00510B |
06/05/2017 |
| ANDERSON, LINDA |
FS-2076 |
A |
40.00 |
5466********1525 |
28281P |
06/05/2017 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********2103 |
053019 |
06/05/2017 |
| ANDERSON, ROXANNE |
FS-1724 |
A |
40.00 |
4060********8591 |
071830 |
06/05/2017 |
| ANNIS, LAURI |
FS-1935 |
A |
40.00 |
4271********3548 |
038087 |
06/05/2017 |
| AVELLA, JOANNE |
FS-1947 |
A |
40.00 |
4147********4818 |
04717D |
06/05/2017 |
| BALLANCE, CODY |
FS-2259 |
A |
40.00 |
5460********6892 |
029905 |
06/05/2017 |
| BARKALOW, CAROL |
FS-1358 |
A |
40.00 |
4147********2490 |
04718D |
06/05/2017 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
04716C |
06/05/2017 |
| BEATTY, FRANCESCA |
FS-2379 |
A |
40.00 |
4147********2025 |
04716C |
06/05/2017 |
| BEDIG, LAUREL |
FS-2388 |
A |
40.00 |
4342********7234 |
599818 |
06/05/2017 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
171388 |
06/05/2017 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
171282 |
06/05/2017 |
| BENJAMEN, SARAH |
FS-2404 |
A |
40.00 |
5117********3069 |
04726B |
06/05/2017 |
| BERGEN, LADDY |
FS-2024 |
A |
40.00 |
3712*******2007 |
123107 |
06/05/2017 |
| BERGMAN, MICHAEL |
FS-1744 |
A |
40.00 |
4400********1786 |
06946A |
06/05/2017 |
| BIENEMAN, JASON |
FS-1941 |
A |
40.00 |
5466********0265 |
04734Z |
06/05/2017 |
| BISHOP, ANDREW |
FS-2277 |
A |
40.00 |
4147********5541 |
96351C |
06/05/2017 |
| BLENKE, MARY |
FS-1821 |
A |
40.00 |
4744********4494 |
171287 |
06/05/2017 |
| BLENKE, VIRGINIA |
FS-1786 |
A |
40.00 |
4744********4494 |
171287 |
06/05/2017 |
| BONNSTETTER, BECKY |
FS-2101 |
A |
40.00 |
4465********7810 |
005900 |
06/05/2017 |
| BOOTH, FRED |
FS-2393 |
A |
40.00 |
4270********1907 |
005381 |
06/05/2017 |
| BOURLON, KRIS |
FS-2090 |
A |
40.00 |
4430********0335 |
843634 |
06/05/2017 |
| BOYLE, STEPHEN |
FS-1892 |
A |
40.00 |
4616********1057 |
82461C |
06/05/2017 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00580Q |
06/05/2017 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
119324 |
06/05/2017 |
| BREWIN, DEANE |
FS-1919 |
A |
40.00 |
4147********7696 |
04735C |
06/05/2017 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
04730C |
06/05/2017 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
171387 |
06/05/2017 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
843639 |
06/05/2017 |
| CAREY, CATHERINE |
FS-2390 |
A |
40.00 |
5466********4603 |
04733P |
06/05/2017 |
| CARLSON, ROBERT |
FS-1769 |
A |
40.00 |
4802********7135 |
047370 |
06/05/2017 |
| CARNEVALE, SANDRA |
FS-2026 |
A |
40.00 |
4400********8869 |
08325D |
06/05/2017 |
| CARROUM, JILL |
FS-1249 |
A |
40.00 |
4388********9488 |
04736C |
06/05/2017 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********0498 |
04738C |
06/05/2017 |
| CASSELMAN, STEVE |
FS-2108 |
A |
40.00 |
4147********9588 |
04735D |
06/05/2017 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
105128 |
06/05/2017 |
| CLOSE, LESLIE |
FS-1599 |
A |
40.00 |
4313********3794 |
03378D |
06/05/2017 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
162133 |
06/05/2017 |
| COLLINS, DIANE |
FS-2354 |
A |
40.00 |
4305********3080 |
04740B |
06/05/2017 |
| COPELAND, ALICE |
FS-2223 |
A |
40.00 |
4400********6979 |
03111D |
06/05/2017 |
| COPLAS, MATTHEW |
FS-2095 |
A |
40.00 |
4147********3699 |
04738C |
06/05/2017 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
4147********3699 |
04755C |
06/05/2017 |
| CORRELL, URSALA |
FS-2088 |
A |
40.00 |
4147********8373 |
04742C |
06/05/2017 |
| CRANE, BONNIE |
FS-2216 |
A |
40.00 |
4388********7986 |
04740C |
06/05/2017 |
| CRESPO, PAMELA |
FS-1967 |
A |
40.00 |
4400********9222 |
03782D |
06/05/2017 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00540P |
06/05/2017 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00527P |
06/05/2017 |
| DAMERON, SHARON |
FS-1763 |
A |
40.00 |
6011********7255 |
00595R |
06/05/2017 |
| DAVIS, DEBRA |
FS-2413 |
A |
40.00 |
4518********2651 |
002478 |
06/05/2017 |
| DAVIS, ROBIN |
FS-2411 |
A |
40.00 |
5243********2101 |
00581B |
06/05/2017 |
| DAWSON, JENNIFER |
FS-2070 |
A |
40.00 |
4737********2293 |
076532 |
06/05/2017 |
| DE JESUS, SYLVIA |
FS-2415 |
A |
40.00 |
4744********0620 |
171683 |
06/05/2017 |
| DIAMOND, ROSEANN |
FS-1958 |
A |
40.00 |
4388********8217 |
04746D |
06/05/2017 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
04747B |
06/05/2017 |
| DIPASQUALE, MICHAEL |
FS-1747 |
A |
40.00 |
4356********6988 |
171685 |
06/05/2017 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
40.00 |
5524********7839 |
04749Z |
06/05/2017 |
| DOUGLAS, WILLIAM |
FS-2046 |
A |
16.05 |
4737********9614 |
764782 |
06/05/2017 |
| DREW, JEANETTE |
FS-1076 |
A |
40.00 |
4400********2381 |
00190D |
06/05/2017 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********6585 |
04763D |
06/05/2017 |
| ERA, DAWNE |
FS-2401 |
A |
40.00 |
4792********4867 |
071831 |
06/05/2017 |
| ERCIUS, BRENDA |
FS-1044 |
A |
40.00 |
5524********5784 |
04435Z |
06/05/2017 |
| EVANS, MARYLU |
FS-2100 |
A |
40.00 |
4388********2363 |
04764C |
06/05/2017 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
04765D |
06/05/2017 |
| FITZPATRICK, JULIE |
FS-2420 |
A |
40.00 |
5183********7001 |
00553Z |
06/05/2017 |
| FLYNN, LARRY |
FS-1880 |
A |
15.00 |
4833********6822 |
051808 |
06/05/2017 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
051808 |
06/05/2017 |
| FORONDA, CALVIN |
FS-2105 |
A |
40.00 |
4060********7411 |
071831 |
06/05/2017 |
| FORSBERG, JEFFREY |
FS-2025 |
A |
40.00 |
4465********6780 |
005975 |
06/05/2017 |
| FRANKEL, ALFRED |
FS-1197 |
A |
40.00 |
4744********8795 |
171789 |
06/05/2017 |
| GALLOWAY, JEREMY |
FS-1825 |
A |
40.00 |
4426********7980 |
005976 |
06/05/2017 |
| GALPIN, MELISSA |
FS-2022 |
A |
40.00 |
4737********2251 |
894208 |
06/05/2017 |
| GARATY, CLARE |
FS-2171 |
A |
40.00 |
3723*******2005 |
163625 |
06/05/2017 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5490********8617 |
02788Z |
06/05/2017 |
| GARNER, WILLIAM |
FS-1933 |
A |
40.00 |
4000********5068 |
317268 |
06/05/2017 |
| GAWDREAU, MORCELIN |
FS-2421 |
A |
40.00 |
4351********9399 |
042090 |
06/05/2017 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
04764C |
06/05/2017 |
| GEORGE, MARLO |
FS-2378 |
A |
40.00 |
6011********1816 |
00595B |
06/05/2017 |
| GETTLER, DIANNE |
FS-2347 |
A |
15.00 |
4833********3819 |
051808 |
06/05/2017 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4661********6746 |
071831 |
06/05/2017 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
5460********0595 |
029906 |
06/05/2017 |
| GRAYDON, ANNE |
FS-2168 |
A |
15.00 |
4264********9785 |
04435D |
06/05/2017 |
| GREELY, JULIE |
FS-2217 |
A |
40.00 |
4388********7986 |
04768C |
06/05/2017 |
| GREEN, REGINA |
FS-2399 |
A |
40.00 |
4388********0421 |
04776D |
06/05/2017 |
| GRIFFIN, JANET |
FS-2283 |
A |
40.00 |
4036********6825 |
04769C |
06/05/2017 |
| GRIFFIN, THOMAS |
FS-2066 |
A |
40.00 |
6011********7263 |
00553R |
06/05/2017 |
| HALE, VICTORIA |
FS-1693 |
A |
40.00 |
6011********4412 |
00507R |
06/05/2017 |
| HAMILTON, WALTER |
FS-1030 |
A |
40.00 |
4270********1123 |
005402 |
06/05/2017 |
| HARKINS-SWIFT, CAROLE |
FS-1964 |
A |
40.00 |
3715*******1004 |
154173 |
06/05/2017 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********1067 |
047712 |
06/05/2017 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
047391 |
06/05/2017 |
| HARVEY, MADELINE |
FS-1187 |
A |
40.00 |
4388********0546 |
04771D |
06/05/2017 |
| HAWKINS, PHIL |
FS-1232 |
A |
40.00 |
4147********5817 |
005984 |
06/05/2017 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
147402 |
06/05/2017 |
| HOGARTH, MARY |
FS-2062 |
A |
40.00 |
4388********2849 |
04771D |
06/05/2017 |
| HOGARTH, WILLIAM |
FS-2059 |
A |
40.00 |
4388********2849 |
04775D |
06/05/2017 |
| HOUSER, JOSEPH |
FS-1909 |
A |
40.00 |
4737********9597 |
799600 |
06/05/2017 |
| HOWE, ANTHONY |
FS-1603 |
A |
40.00 |
6011********9910 |
00597R |
06/05/2017 |
| HUERTA, ROBERT |
FS-2042 |
A |
40.00 |
4744********5887 |
181184 |
06/05/2017 |
| HUGHES, JEFF |
FS-2169 |
A |
40.00 |
4036********0912 |
04775C |
06/05/2017 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
149906 |
06/05/2017 |
| JAHNIG, KAREN |
FS-1113 |
A |
40.00 |
5595********1657 |
70508Z |
06/05/2017 |
| JARPA-FERNANDEZ, MARITZA |
FS-1647 |
A |
40.00 |
5466********9849 |
29407P |
06/05/2017 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********7025 |
04774D |
06/05/2017 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00555P |
06/05/2017 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00536P |
06/05/2017 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********5405 |
04773D |
06/05/2017 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********8135 |
870613 |
06/05/2017 |
| KIP, CHRISTOPHER |
FS-2167 |
A |
40.00 |
5465********3048 |
007801 |
06/05/2017 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********2364 |
051808 |
06/05/2017 |
| KOCHEVAR, AL |
FS-1604 |
A |
40.00 |
3772*******4005 |
108256 |
06/05/2017 |
| KUCIN, JANEE |
FS-2319 |
A |
40.00 |
5524********1397 |
04783Z |
06/05/2017 |
| KUECHENBERG, JOANN |
FS-2386 |
A |
15.00 |
4400********6322 |
02893D |
06/05/2017 |
| KURTZ, TOM |
FS-1677 |
A |
40.00 |
4120********4655 |
005931 |
06/05/2017 |
| KURUSZ, HENRY |
FS-1571 |
A |
40.00 |
5256********7136 |
005490 |
06/05/2017 |
| LAURENTY, LAURIE |
FS-2308 |
A |
40.00 |
4018********0419 |
04784G |
06/05/2017 |
| LAVIN, CHRISTINE |
FS-2178 |
A |
40.00 |
6011********4905 |
00511Q |
06/05/2017 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********1436 |
04784D |
06/05/2017 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
047937 |
06/05/2017 |
| LEEB, JONATHAN |
FS-2041 |
A |
40.00 |
5424********5864 |
29629B |
06/05/2017 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
154147 |
06/05/2017 |
| LENNON, THOMAS |
FS-2057 |
A |
40.00 |
4802********6131 |
047880 |
06/05/2017 |
| LENTZ, WILLIAM |
FS-2252 |
A |
15.00 |
4400********4039 |
03167D |
06/05/2017 |
| LESAR, JOHN |
FS-2179 |
A |
40.00 |
4147********3276 |
04787D |
06/05/2017 |
| LIKIER, MARTIN |
FS-2164 |
A |
40.00 |
4388********8214 |
04791D |
06/05/2017 |
| LITTLE, CONNIE |
FS-2344 |
A |
40.00 |
5348********5443 |
181482 |
06/05/2017 |
| LOGAL, MICHAEL |
FS-1094 |
A |
40.00 |
3715*******2007 |
183461 |
06/05/2017 |
| LONG, HARRY |
FS-2033 |
A |
15.00 |
4147********5530 |
04791D |
06/05/2017 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********5530 |
04790D |
06/05/2017 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********7094 |
061808 |
06/05/2017 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H75884 |
06/05/2017 |
| MACDONALD, LAURIE |
FS-2188 |
A |
40.00 |
4147********1275 |
005946 |
06/05/2017 |
| MACDONALD, STEWART |
FS-1214 |
A |
40.00 |
4147********1275 |
005668 |
06/05/2017 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
181376 |
06/05/2017 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
4868********5609 |
04794B |
06/05/2017 |
| MACRIDES, MARY |
FS-2377 |
A |
40.00 |
4833********1321 |
061808 |
06/05/2017 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005550 |
06/05/2017 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
061808 |
06/05/2017 |
| MANCARI, ALYSON |
FS-2064 |
A |
40.00 |
4266********3295 |
04798B |
06/05/2017 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
696155 |
06/05/2017 |
| MARQUIS, JESSICA |
FS-1810 |
A |
40.00 |
3715*******1007 |
167371 |
06/05/2017 |
| MASINI, NICOLE |
FS-2362 |
A |
40.00 |
4737********5827 |
599834 |
06/05/2017 |
| MASTROPIERI, MARGO |
FS-1906 |
A |
40.00 |
5528********6224 |
04795E |
06/05/2017 |
| MAXSON, HELEN |
FS-1199 |
A |
40.00 |
4147********2548 |
04796C |
06/05/2017 |
| MAXSON, PAUL |
FS-1223 |
A |
40.00 |
4147********2548 |
04795C |
06/05/2017 |
| MCCONNELL, VIRGINIA |
FS-1067 |
A |
40.00 |
6011********4223 |
00546B |
06/05/2017 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
04800D |
06/05/2017 |
| MOYNIHAN, TARA |
FS-2254 |
A |
40.00 |
5576********2132 |
005212 |
06/05/2017 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4868********1926 |
04799C |
06/05/2017 |
| MURAWSKI, STEVEN |
FS-1324 |
A |
40.00 |
4400********3274 |
00277D |
06/05/2017 |
| MYERS, SUSAN |
FS-2031 |
A |
40.00 |
4147********9835 |
04804C |
06/05/2017 |
| NASSIKAS, RICKA |
FS-2221 |
A |
40.00 |
4854********1935 |
525869 |
06/05/2017 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********2393 |
29782P |
06/05/2017 |
| NICHOLSON, NICK |
FS-1596 |
A |
40.00 |
3713*******5022 |
124617 |
06/05/2017 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
02334C |
06/05/2017 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
189085 |
06/05/2017 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
4147********3745 |
005559 |
06/05/2017 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
3713*******1017 |
150353 |
06/05/2017 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
5466********9166 |
04815Z |
06/05/2017 |
| O BRIEN, JULIE |
FS-2400 |
A |
40.00 |
4262********7973 |
81827F |
06/05/2017 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
152128 |
06/05/2017 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
184795 |
06/05/2017 |
| O TOOLE, MICHELLE |
FS-1950 |
A |
40.00 |
4147********8043 |
005887 |
06/05/2017 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
071808 |
06/05/2017 |
| OTTINGER, JAMES |
FS-1757 |
A |
40.00 |
5523********9907 |
T1281Z |
06/05/2017 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4147********4171 |
04816D |
06/05/2017 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4147********4171 |
04816D |
06/05/2017 |
| PENNY, JOHN |
FS-2032 |
A |
40.00 |
4388********0421 |
04820D |
06/05/2017 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
04627A |
06/05/2017 |
| PETRARCA, KAREN |
FS-2102 |
A |
40.00 |
4147********3957 |
04815C |
06/05/2017 |
| PHILLIPS, CHERYL |
FS-2364 |
A |
40.00 |
4661********6746 |
071833 |
06/05/2017 |
| POWELL, JOSH |
FS-1287 |
A |
40.00 |
4147********1542 |
04821D |
06/05/2017 |
| POWELL, SHANNON |
FS-1286 |
A |
40.00 |
4147********1542 |
04821D |
06/05/2017 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
053038 |
06/05/2017 |
| QUEEN, ANN |
FS-1387 |
A |
40.00 |
4072********1624 |
005890 |
06/05/2017 |
| RAMAH, DEBORAH |
FS-2213 |
A |
40.00 |
3723*******1012 |
145462 |
06/05/2017 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
696812 |
06/05/2017 |
| RICHARDSON, MARY |
FS-1719 |
A |
40.00 |
4147********3916 |
04825D |
06/05/2017 |
| RICKENBACHER, JON |
FS-2358 |
A |
40.00 |
4003********5608 |
04824B |
06/05/2017 |
| RINNA, FRAN |
FS-1381 |
A |
40.00 |
3725*******2004 |
126050 |
06/05/2017 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
123929 |
06/05/2017 |
| RODRIGUEZ, TERESA |
FS-2357 |
A |
40.00 |
4430********6266 |
841988 |
06/05/2017 |
| ROSA, DEBRA |
FS-2410 |
A |
40.00 |
4400********6161 |
00389C |
06/05/2017 |
| RUSSELL, DENNIS |
FS-2197 |
A |
40.00 |
4147********3336 |
04823D |
06/05/2017 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005012 |
06/05/2017 |
| SAVOIA, LYNN |
FS-1790 |
A |
40.00 |
5424********2608 |
054546 |
06/05/2017 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
076569 |
06/05/2017 |
| SCHALL, MICHAEL |
FS-2034 |
A |
40.00 |
4635********5685 |
191085 |
06/05/2017 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00582Z |
06/05/2017 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00589Z |
06/05/2017 |
| SCHLAGER, FRED |
FS-2417 |
A |
40.00 |
4400********6685 |
02309D |
06/05/2017 |
| SCHROEDER, DARLA |
FS-1914 |
A |
40.00 |
4400********7580 |
08200D |
06/05/2017 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
5528********6224 |
04828E |
06/05/2017 |
| SEALEY, CHAD |
FS-1963 |
A |
40.00 |
4586********1137 |
H75898 |
06/05/2017 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
04829G |
06/05/2017 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9011 |
00517R |
06/05/2017 |
| SHEA, KATIE |
FS-1955 |
A |
40.00 |
5312********5978 |
191182 |
06/05/2017 |
| SHEA, KELLY |
FS-1928 |
A |
40.00 |
5312********5978 |
191182 |
06/05/2017 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00575R |
06/05/2017 |
| SHOUPE, MICHAEL |
FS-2182 |
A |
40.00 |
4741********1975 |
076571 |
06/05/2017 |
| SIEGFRIED, SARAH |
FS-2389 |
A |
40.00 |
5524********3715 |
04828Z |
06/05/2017 |
| SINGLETON, JANE |
FS-1121 |
A |
40.00 |
4737********1381 |
075753 |
06/05/2017 |
| SIPPEL-TOMPKINS, JENNY |
FS-1857 |
A |
40.00 |
4661********7372 |
018065 |
06/05/2017 |
| SMITH, MIRELLA |
FS-1240 |
A |
40.00 |
3713*******1024 |
166099 |
06/05/2017 |
| SMITH, NORMAN |
FS-2405 |
A |
40.00 |
3713*******2006 |
173455 |
06/05/2017 |
| SMYTH, CHARLOTTE |
FS-1538 |
A |
40.00 |
4117********0255 |
191287 |
06/05/2017 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
191381 |
06/05/2017 |
| STERN, KATHI |
FS-1749 |
A |
40.00 |
4147********3498 |
04833C |
06/05/2017 |
| STOWELL, ADAM |
FS-1625 |
A |
40.00 |
4147********0133 |
04836B |
06/05/2017 |
| SULTE, NANCY |
FS-1058 |
A |
40.42 |
4270********1566 |
005016 |
06/05/2017 |
| SUTTON, JOYCE |
FS-2106 |
A |
40.00 |
4400********6779 |
09687D |
06/05/2017 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4888********3594 |
02583A |
06/05/2017 |
| TORNOW, EVANGELINE |
FS-2151 |
A |
40.00 |
6011********9790 |
00533R |
06/05/2017 |
| TRAINI, TAMMY |
FS-1929 |
A |
40.00 |
5108********3201 |
071834 |
06/05/2017 |
| TRAWINSKI, SUNNY |
FS-2005 |
A |
40.00 |
4147********7649 |
04836C |
06/05/2017 |
| TRULL, JEFF |
FS-1129 |
A |
40.00 |
4737********6715 |
658570 |
06/05/2017 |
| VOGT, JACQUE |
FS-2231 |
A |
40.00 |
5528********4514 |
04840E |
06/05/2017 |
| VOLPE, DAVID |
FS-1851 |
A |
40.00 |
5401********9169 |
04841P |
06/05/2017 |
| WALSH, MICHAEL |
FS-1924 |
A |
15.00 |
4147********6644 |
04842C |
06/05/2017 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
04840C |
06/05/2017 |
| WALSKI, KIMBERLY |
FS-2118 |
A |
40.00 |
4011********5019 |
081749 |
06/05/2017 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
184967 |
06/05/2017 |
| WAREHAM, JAMES |
FS-2307 |
A |
40.00 |
5196********2538 |
007803 |
06/05/2017 |
| WEATHERHOLTZ, CRAIG |
FS-2050 |
A |
15.00 |
5466********8333 |
04845Z |
06/05/2017 |
| WEATHERHOLTZ, ELIZA |
FS-2051 |
A |
15.00 |
5466********8333 |
04845Z |
06/05/2017 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********1759 |
04876D |
06/05/2017 |
| WENCE, MICHAEL |
FS-2406 |
A |
40.00 |
4342********9983 |
076579 |
06/05/2017 |
| WEST, CANDEE |
FS-2020 |
A |
40.00 |
4029********3739 |
071834 |
06/05/2017 |
| WEST, LINDA |
FS-1239 |
A |
40.00 |
4656********0156 |
005903 |
06/05/2017 |
| WEST, TOM |
FS-2019 |
A |
40.00 |
4029********3739 |
071834 |
06/05/2017 |
| WHITCOMB, GARDNER |
FS-1750 |
A |
40.00 |
4400********4687 |
07200D |
06/05/2017 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
764794 |
06/05/2017 |
| WILLIAMS, PAT |
FS-2332 |
A |
40.00 |
4355********4051 |
049082 |
06/05/2017 |
| WILMARTH, VIRGINIA |
FS-1149 |
A |
40.00 |
4147********8369 |
005021 |
06/05/2017 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
5588********4774 |
33196G |
06/05/2017 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
049119 |
06/05/2017 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********1519 |
696813 |
06/05/2017 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
04852B |
06/05/2017 |
| YARDY, MELISSA |
FS-1998 |
A |
40.00 |
3727*******3003 |
178615 |
06/05/2017 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
04853B |
06/05/2017 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
696816 |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
935.00 |
| 41 |
MasterCard |
1565.00 |
| 162 |
Visa |
6181.47 |
| 16 |
Discover |
640.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9321.47 |