Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEY, RICK |
FS-2412 |
A |
40.00 |
4264********2321 |
01027A |
11/06/2017 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00612B |
11/06/2017 |
| ANDERSON, LINDA |
FS-2076 |
A |
40.00 |
5466********1525 |
58586P |
11/06/2017 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********2103 |
528020 |
11/06/2017 |
| ANGELIDES, LAURA |
FS-2434 |
A |
40.00 |
5243********4449 |
00611Z |
11/06/2017 |
| ANNIS, LAURI |
FS-1935 |
A |
40.00 |
4271********3548 |
084154 |
11/06/2017 |
| AVELLA, JOANNE |
FS-1947 |
A |
40.00 |
4147********4818 |
00598D |
11/06/2017 |
| BALLANCE, CODY |
FS-2259 |
A |
40.00 |
5460********6892 |
027234 |
11/06/2017 |
| BARKALOW, CAROL |
FS-1358 |
A |
40.00 |
4147********3346 |
00596D |
11/06/2017 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
00599C |
11/06/2017 |
| BEATTY, FRANCESCA |
FS-2379 |
A |
40.00 |
4147********2025 |
00597C |
11/06/2017 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
193836 |
11/06/2017 |
| BEGIN, DEBORAH |
FS-1741 |
A |
37.38 |
5465********8049 |
003443 |
11/06/2017 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
123133 |
11/06/2017 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
4388********9674 |
00601C |
11/06/2017 |
| BERGEN, LADDY |
FS-2024 |
A |
40.00 |
3712*******2007 |
126984 |
11/06/2017 |
| BERGMAN, MICHAEL |
FS-1744 |
A |
40.00 |
4400********1786 |
06247A |
11/06/2017 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
169232 |
11/06/2017 |
| BISHOP, ANDREW |
FS-2277 |
A |
40.00 |
4147********1951 |
98877C |
11/06/2017 |
| BLENKE, VIRGINIA |
FS-1786 |
A |
40.00 |
4744********8074 |
123836 |
11/06/2017 |
| BONNSTETTER, BECKY |
FS-2101 |
A |
40.00 |
4465********7810 |
006628 |
11/06/2017 |
| BOOTH, FRED |
FS-2393 |
A |
40.00 |
4270********1907 |
006098 |
11/06/2017 |
| BOURG, MICHELE |
FS-2451 |
A |
40.00 |
4306********0244 |
006491 |
11/06/2017 |
| BOYLE, STEPHEN |
FS-1892 |
A |
40.00 |
4147********6554 |
35360D |
11/06/2017 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00673Q |
11/06/2017 |
| BREIER, MICHAEL |
FS-1294 |
A |
40.00 |
4147********6724 |
00605C |
11/06/2017 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
130190 |
11/06/2017 |
| BRUNGARDT, KEVIN |
FS-2511 |
A |
40.00 |
3727*******1883 |
965146 |
11/06/2017 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
123838 |
11/06/2017 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
380818 |
11/06/2017 |
| CAMPBELL, CINDY |
FS-2456 |
A |
40.00 |
4147********2986 |
00605D |
11/06/2017 |
| CAMPBELL, NEIL |
FS-2455 |
A |
40.00 |
4147********2986 |
00604D |
11/06/2017 |
| CAREY, CATHERINE |
FS-2390 |
A |
40.00 |
5466********4603 |
00610P |
11/06/2017 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
143831 |
11/06/2017 |
| CARROUM, JILL |
FS-1249 |
A |
40.00 |
4388********9488 |
00609C |
11/06/2017 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********0498 |
00610C |
11/06/2017 |
| CASSELMAN, STEVE |
FS-2108 |
A |
40.00 |
4147********9588 |
00608D |
11/06/2017 |
| CASSELS, KAREN |
FS-2310 |
A |
40.00 |
4388********5276 |
00613C |
11/06/2017 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
152567 |
11/06/2017 |
| CLOSE, LESLIE |
FS-1599 |
A |
40.00 |
4313********3794 |
02381C |
11/06/2017 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
149692 |
11/06/2017 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
00617C |
11/06/2017 |
| COPELAND, ALICE |
FS-2223 |
A |
40.00 |
4400********6979 |
08273C |
11/06/2017 |
| COPLAS, MATTHEW |
FS-2095 |
A |
40.00 |
3798*******1007 |
141648 |
11/06/2017 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
160351 |
11/06/2017 |
| CORRELL, URSALA |
FS-2088 |
A |
40.00 |
4147********8373 |
00617C |
11/06/2017 |
| CRANE, BONNIE |
FS-2216 |
A |
40.00 |
4388********7986 |
00617C |
11/06/2017 |
| CRESPO, PAMELA |
FS-1967 |
A |
40.00 |
4400********9222 |
04705D |
11/06/2017 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00622P |
11/06/2017 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00679P |
11/06/2017 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********5160 |
00622G |
11/06/2017 |
| DAWSON, JENNIFER |
FS-2070 |
A |
40.00 |
4737********2293 |
030870 |
11/06/2017 |
| DE JESUS, SYLVIA |
FS-2415 |
A |
40.00 |
4744********0620 |
153636 |
11/06/2017 |
| DELAHUNTY, SHERRI |
FS-2472 |
A |
40.00 |
4411********3651 |
043307 |
11/06/2017 |
| DIAMOND, ROSEANN |
FS-1958 |
A |
40.00 |
4388********8217 |
00620C |
11/06/2017 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
00623B |
11/06/2017 |
| DIPASQUALE, MICHAEL |
FS-1747 |
A |
40.00 |
4356********6988 |
123932 |
11/06/2017 |
| DIXON, TRIPP |
FS-2436 |
A |
40.00 |
5183********7001 |
00650Z |
11/06/2017 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
40.00 |
5524********0792 |
00622Z |
11/06/2017 |
| DORN, SUSAN |
FS-2506 |
A |
40.00 |
4563********9011 |
H67414 |
11/06/2017 |
| DOUGLAS, WILLIAM |
FS-2046 |
A |
15.00 |
4737********9614 |
055512 |
11/06/2017 |
| DREW, JEANETTE |
FS-1076 |
A |
40.00 |
4400********2381 |
04979D |
11/06/2017 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
00623D |
11/06/2017 |
| ERA, DAWNE |
FS-2401 |
A |
40.00 |
4833********6902 |
043307 |
11/06/2017 |
| ERCIUS, BRENDA |
FS-1044 |
A |
40.00 |
5524********5784 |
07577Z |
11/06/2017 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
146148 |
11/06/2017 |
| EVANS, MARYLU |
FS-2100 |
A |
40.00 |
4388********9718 |
00628C |
11/06/2017 |
| FARRELL, SHEILA |
FS-1216 |
A |
40.00 |
4900********9099 |
011599 |
11/06/2017 |
| FITZPATRICK, JULIE |
FS-2420 |
A |
40.00 |
5183********7001 |
00650Z |
11/06/2017 |
| FLYNN, LARRY |
FS-1880 |
A |
15.00 |
4833********6822 |
043307 |
11/06/2017 |
| FORSBERG, JEFFREY |
FS-2025 |
A |
40.00 |
4465********6780 |
006112 |
11/06/2017 |
| FRANKEL, ALFRED |
FS-1197 |
A |
40.00 |
4744********8795 |
193938 |
11/06/2017 |
| FREDEVEAUX, JULIEN |
FS-2516 |
A |
40.00 |
5275********7693 |
103834 |
11/06/2017 |
| FUSS, CAROL |
FS-2430 |
A |
40.00 |
4744********8886 |
193938 |
11/06/2017 |
| GALLOWAY, JEREMY |
FS-1825 |
A |
40.00 |
4426********7980 |
006561 |
11/06/2017 |
| GALPIN, MELISSA |
FS-2022 |
A |
40.00 |
4737********2251 |
038828 |
11/06/2017 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5490********8617 |
01548Z |
11/06/2017 |
| GARNER, WILLIAM |
FS-1933 |
A |
40.00 |
4000********5068 |
359930 |
11/06/2017 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4351********9399 |
087101 |
11/06/2017 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
00632C |
11/06/2017 |
| GEORGE, MARLO |
FS-2378 |
A |
40.00 |
6011********1816 |
00684B |
11/06/2017 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
063401 |
11/06/2017 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
5460********0595 |
027235 |
11/06/2017 |
| GRAYDON, ANNE |
FS-2168 |
A |
15.00 |
4400********7046 |
01548D |
11/06/2017 |
| GREELY, JULIE |
FS-2217 |
A |
40.00 |
4388********7986 |
00635C |
11/06/2017 |
| GRIFFIN, THOMAS |
FS-2066 |
A |
40.00 |
6011********7263 |
00684R |
11/06/2017 |
| HAENDEL, ANN |
FS-1284 |
A |
40.00 |
4266********3665 |
00637C |
11/06/2017 |
| HALE, VICTORIA |
FS-1693 |
A |
40.00 |
6011********4412 |
00685R |
11/06/2017 |
| HARKINS-SWIFT, CAROLE |
FS-1964 |
A |
40.00 |
3715*******1004 |
143438 |
11/06/2017 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
006377 |
11/06/2017 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
006512 |
11/06/2017 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
00641D |
11/06/2017 |
| HASKELL, GERRY |
FS-1228 |
A |
40.00 |
4400********0435 |
01114C |
11/06/2017 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
169880 |
11/06/2017 |
| HOGARTH, MARY |
FS-2062 |
A |
40.00 |
4388********2849 |
00641D |
11/06/2017 |
| HOGARTH, WILLIAM |
FS-2059 |
A |
40.00 |
4388********2849 |
00642D |
11/06/2017 |
| HOWE, ANTHONY |
FS-1603 |
A |
40.00 |
6011********9910 |
00662R |
11/06/2017 |
| HUGHES, JEFF |
FS-2169 |
A |
40.00 |
4036********0912 |
00643C |
11/06/2017 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********5456 |
00644D |
11/06/2017 |
| ILISHEV, NAZAR |
FS-2479 |
A |
40.00 |
4400********8289 |
08926A |
11/06/2017 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
122502 |
11/06/2017 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4147********5374 |
00646D |
11/06/2017 |
| JAHNIG, KAREN |
FS-1113 |
A |
40.00 |
5595********1657 |
60603Z |
11/06/2017 |
| JARPA-FERNANDEZ, MARITZA |
FS-1647 |
A |
40.00 |
5466********9849 |
59142P |
11/06/2017 |
| JOHNSON, HELEN |
FS-2486 |
A |
40.00 |
4147********0347 |
00642C |
11/06/2017 |
| JONES, JAMES |
FS-2429 |
A |
40.00 |
4147********1111 |
006331 |
11/06/2017 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********7025 |
00646D |
11/06/2017 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00690P |
11/06/2017 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00666P |
11/06/2017 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********9393 |
028231 |
11/06/2017 |
| KIP, CHRISTOPHER |
FS-2167 |
A |
40.00 |
5465********3048 |
004250 |
11/06/2017 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********2364 |
043307 |
11/06/2017 |
| KOCHEVAR, AL |
FS-1604 |
A |
40.00 |
3772*******4005 |
177859 |
11/06/2017 |
| KUCIN, JANEE |
FS-2319 |
A |
40.00 |
5524********1397 |
00649Z |
11/06/2017 |
| KUECHENBERG, JOANN |
FS-2386 |
A |
15.00 |
4400********6868 |
06303C |
11/06/2017 |
| KURTZ, TOM |
FS-1677 |
A |
40.00 |
4120********4655 |
006657 |
11/06/2017 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5256********7136 |
006702 |
11/06/2017 |
| LANGENBURG, ERIN |
FS-2467 |
A |
40.00 |
5275********3513 |
113035 |
11/06/2017 |
| LAURENTY, LAURIE |
FS-2308 |
A |
40.00 |
4018********0419 |
00651G |
11/06/2017 |
| LAVIN, CHRISTINE |
FS-2178 |
A |
40.00 |
6011********7912 |
00692Q |
11/06/2017 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********5968 |
00653D |
11/06/2017 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
006551 |
11/06/2017 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
129001 |
11/06/2017 |
| LENTZ, WILLIAM |
FS-2252 |
A |
15.00 |
4400********9793 |
06439D |
11/06/2017 |
| LEPLEY, HEIDI |
FS-2470 |
A |
40.00 |
4744********2172 |
133037 |
11/06/2017 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
169063 |
11/06/2017 |
| LONG, HARRY |
FS-2033 |
A |
15.00 |
4147********1136 |
00656D |
11/06/2017 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
00654D |
11/06/2017 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
053307 |
11/06/2017 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H67413 |
11/06/2017 |
| LUBRANO, DEBRA |
FS-2484 |
A |
40.00 |
4147********2300 |
00654C |
11/06/2017 |
| LUCK, WENDY |
FS-2490 |
A |
40.00 |
4017********7178 |
073355 |
11/06/2017 |
| MACDONALD, LAURIE |
FS-2188 |
A |
40.00 |
4147********0710 |
006134 |
11/06/2017 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
006521 |
11/06/2017 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
107280 |
11/06/2017 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
4868********5609 |
00657B |
11/06/2017 |
| MACRIDES, MARY |
FS-2377 |
A |
40.00 |
4833********1321 |
053307 |
11/06/2017 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
006522 |
11/06/2017 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
053307 |
11/06/2017 |
| MANCARI, ALYSON |
FS-1923 |
A |
40.00 |
4266********3295 |
00664B |
11/06/2017 |
| MANNING, ROSEMARY |
FS-2497 |
A |
40.00 |
4397********2626 |
00662C |
11/06/2017 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
070687 |
11/06/2017 |
| MARQUIS, JESSICA |
FS-1810 |
A |
40.00 |
3715*******1007 |
140198 |
11/06/2017 |
| MASINI, NICOLE |
FS-2362 |
A |
40.00 |
4737********5827 |
059443 |
11/06/2017 |
| MASTROPIERI, MARGO |
FS-1906 |
A |
40.00 |
5528********6224 |
00669C |
11/06/2017 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
003446 |
11/06/2017 |
| MAXSON, HELEN |
FS-1199 |
A |
40.00 |
4147********2548 |
00664C |
11/06/2017 |
| MAXSON, PAUL |
FS-1223 |
A |
40.00 |
4147********2548 |
00665C |
11/06/2017 |
| MEHOK, SHARON |
FS-1254 |
A |
40.00 |
4264********3504 |
02170D |
11/06/2017 |
| MILLS, ROBERT |
FS-2519 |
A |
40.00 |
4037********1105 |
606033 |
11/06/2017 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
00669D |
11/06/2017 |
| MOYNIHAN, TARA |
FS-2254 |
A |
40.00 |
5576********2132 |
001129 |
11/06/2017 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4868********1926 |
00667C |
11/06/2017 |
| MURAWSKI, STEVEN |
FS-1324 |
A |
40.00 |
4400********3274 |
07390D |
11/06/2017 |
| MYERS, SUSAN |
FS-2031 |
A |
40.00 |
4147********9835 |
00671C |
11/06/2017 |
| NASSIKAS, RICKA |
FS-2221 |
A |
40.00 |
4854********1935 |
032123 |
11/06/2017 |
| NELSON, TIM |
FS-2495 |
A |
40.00 |
5466********8829 |
59559P |
11/06/2017 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********8861 |
59615Z |
11/06/2017 |
| NICHOLSON, NICK |
FS-1596 |
A |
40.00 |
3713*******5022 |
122194 |
11/06/2017 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
104051 |
11/06/2017 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
4147********3745 |
006531 |
11/06/2017 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
3713*******1017 |
158368 |
11/06/2017 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
5466********9166 |
00677Z |
11/06/2017 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
765163 |
11/06/2017 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
123780 |
11/06/2017 |
| O TOOLE, MICHELLE |
FS-1950 |
A |
40.00 |
4147********8043 |
006142 |
11/06/2017 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
053307 |
11/06/2017 |
| OMOHUNDRO, KRISTINE |
FS-2469 |
A |
40.00 |
5178********5527 |
050891 |
11/06/2017 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
5466********1027 |
00677Z |
11/06/2017 |
| OTTINGER, JAMES |
FS-1757 |
A |
40.00 |
5523********9907 |
00682Z |
11/06/2017 |
| OWENS, BILLIE JO |
FS-2474 |
A |
40.00 |
3772*******5009 |
126660 |
11/06/2017 |
| PENNY, JOHN |
FS-2032 |
A |
40.00 |
4388********0421 |
00678D |
11/06/2017 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
00659A |
11/06/2017 |
| POWELL, JOSH |
FS-1287 |
A |
40.00 |
4147********1542 |
00679D |
11/06/2017 |
| POWELL, SHANNON |
FS-1286 |
A |
40.00 |
4147********1542 |
00679D |
11/06/2017 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
528031 |
11/06/2017 |
| PRESTON, CHARLES |
FS-2477 |
A |
40.00 |
5148********8552 |
00679P |
11/06/2017 |
| QUEEN, ANN |
FS-1387 |
A |
40.00 |
4072********1624 |
006583 |
11/06/2017 |
| RAMAH, DEBORAH |
FS-2213 |
A |
40.00 |
3723*******1012 |
180038 |
11/06/2017 |
| RASETTI, MARIO |
FS-2496 |
A |
40.00 |
5191********7465 |
00680Z |
11/06/2017 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
001276 |
11/06/2017 |
| REIFERT, KENT |
FS-2482 |
A |
40.00 |
4342********1774 |
053041 |
11/06/2017 |
| RICKENBACHER, JON |
FS-2358 |
A |
40.00 |
4003********5608 |
00684B |
11/06/2017 |
| RINNA, FRAN |
FS-1381 |
A |
40.00 |
3725*******2004 |
146885 |
11/06/2017 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
00686D |
11/06/2017 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
199198 |
11/06/2017 |
| RUSSELL, DENNIS |
FS-2197 |
A |
40.00 |
4147********9158 |
00684D |
11/06/2017 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
006589 |
11/06/2017 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
068632 |
11/06/2017 |
| SCHALL, MICHAEL |
FS-2034 |
A |
40.00 |
4635********5685 |
133135 |
11/06/2017 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00612P |
11/06/2017 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00652P |
11/06/2017 |
| SCHLAGER, FRED |
FS-2417 |
A |
40.00 |
4400********6685 |
02854D |
11/06/2017 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
59879P |
11/06/2017 |
| SCHROEDER, DARLA |
FS-1914 |
A |
40.00 |
4313********0294 |
09957D |
11/06/2017 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
5528********6224 |
00692C |
11/06/2017 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
00689G |
11/06/2017 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9011 |
00601R |
11/06/2017 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00699R |
11/06/2017 |
| SIEGFRIED, SARAH |
FS-2389 |
A |
40.00 |
5524********3715 |
00693Z |
11/06/2017 |
| SILVERMAN, ELLEN |
FS-2458 |
A |
40.00 |
4147********1659 |
01207D |
11/06/2017 |
| SILVIA, DEBORAH |
FS-2414 |
A |
40.00 |
5113********4592 |
063403 |
11/06/2017 |
| SINCLAIR, KAREN |
FS-2504 |
A |
40.00 |
4737********3182 |
028199 |
11/06/2017 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
153930 |
11/06/2017 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4147********3498 |
00692C |
11/06/2017 |
| STOWELL, ADAM |
FS-1625 |
A |
40.00 |
4147********0133 |
00698B |
11/06/2017 |
| SULTE, NANCY |
FS-1058 |
A |
40.42 |
4270********1566 |
006543 |
11/06/2017 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
00692C |
11/06/2017 |
| SUTTON, JOYCE |
FS-2106 |
A |
40.00 |
4400********0650 |
00231D |
11/06/2017 |
| SUTTON, MARLA |
FS-2449 |
A |
40.00 |
4147********9547 |
00696C |
11/06/2017 |
| TATE, HEATHER |
FS-2489 |
A |
40.00 |
4737********6397 |
028556 |
11/06/2017 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4888********3594 |
09117A |
11/06/2017 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
4388********5234 |
00697C |
11/06/2017 |
| TORNOW, EVANGELINE |
FS-2151 |
A |
40.00 |
4003********7942 |
00698B |
11/06/2017 |
| TORTORIGI, DEBBIE |
FS-1942 |
A |
40.00 |
4833********6902 |
063307 |
11/06/2017 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
07068D |
11/06/2017 |
| VALENTINE, ALICE |
FS-1878 |
A |
40.00 |
5213********4134 |
00612B |
11/06/2017 |
| VOLPE, DAVID |
FS-1851 |
A |
40.00 |
5401********9169 |
00703P |
11/06/2017 |
| WALSH, MICHAEL |
FS-2431 |
A |
15.00 |
4147********6644 |
00699C |
11/06/2017 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
00701C |
11/06/2017 |
| WALSKI, KIMBERLY |
FS-2118 |
A |
40.00 |
4011********5019 |
073234 |
11/06/2017 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
197412 |
11/06/2017 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
00704G |
11/06/2017 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********1759 |
08988D |
11/06/2017 |
| WEST, CANDEE |
FS-2020 |
A |
40.00 |
4029********3739 |
063404 |
11/06/2017 |
| WEST, TOM |
FS-2019 |
A |
40.00 |
4029********3739 |
063404 |
11/06/2017 |
| WHITCOMB, GARDNER |
FS-1750 |
A |
40.00 |
4400********4687 |
08721C |
11/06/2017 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
057023 |
11/06/2017 |
| WILLIAMS, KIRK |
FS-2039 |
A |
40.00 |
5461********6514 |
218025 |
11/06/2017 |
| WILMARTH, VIRGINIA |
FS-1149 |
A |
40.00 |
4147********8369 |
006365 |
11/06/2017 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
093129 |
11/06/2017 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********1519 |
009508 |
11/06/2017 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
00709B |
11/06/2017 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
00712B |
11/06/2017 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
021647 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
990.00 |
| 44 |
MasterCard |
1732.38 |
| 152 |
Visa |
5805.42 |
| 13 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9047.80 |