Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEY, RICK |
FS-2412 |
A |
40.00 |
4264********2321 |
01265A |
12/05/2017 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00565B |
12/05/2017 |
| ANDERSON, LINDA |
FS-2076 |
A |
40.00 |
5466********1525 |
62322P |
12/05/2017 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********2103 |
649357 |
12/05/2017 |
| ANGELIDES, LAURA |
FS-2434 |
A |
40.00 |
5243********4449 |
00564Z |
12/05/2017 |
| ANNIS, LAURI |
FS-1935 |
A |
40.00 |
4271********3548 |
053053 |
12/05/2017 |
| AVELLA, JOANNE |
FS-1947 |
A |
40.00 |
4147********4818 |
09651D |
12/05/2017 |
| BALLANCE, CODY |
FS-2259 |
A |
40.00 |
5460********6892 |
029602 |
12/05/2017 |
| BARKALOW, CAROL |
FS-1358 |
A |
40.00 |
4147********3346 |
09651D |
12/05/2017 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
09651C |
12/05/2017 |
| BEATTY, FRANCESCA |
FS-2379 |
A |
40.00 |
4147********2025 |
09653C |
12/05/2017 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
151037 |
12/05/2017 |
| BEGIN, DEBORAH |
FS-1741 |
A |
37.38 |
5465********8049 |
005774 |
12/05/2017 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
151038 |
12/05/2017 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
4388********9674 |
09656C |
12/05/2017 |
| BERGEN, LADDY |
FS-2024 |
A |
40.00 |
3712*******2007 |
122852 |
12/05/2017 |
| BERGMAN, MICHAEL |
FS-1744 |
A |
40.00 |
4400********1786 |
08101A |
12/05/2017 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
125906 |
12/05/2017 |
| BISHOP, ANDREW |
FS-2277 |
A |
40.00 |
4147********1951 |
26772C |
12/05/2017 |
| BLENKE, VIRGINIA |
FS-1786 |
A |
40.00 |
4744********8074 |
141733 |
12/05/2017 |
| BOLT, CHARLES |
FS-2507 |
A |
40.00 |
4400********2222 |
07431B |
12/05/2017 |
| BONNSTETTER, BECKY |
FS-2101 |
A |
40.00 |
4465********7810 |
005397 |
12/05/2017 |
| BOOTH, FRED |
FS-2393 |
A |
40.00 |
4270********1907 |
005281 |
12/05/2017 |
| BOYLE, STEPHEN |
FS-1892 |
A |
40.00 |
4147********6554 |
32217D |
12/05/2017 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00511Q |
12/05/2017 |
| BREIER, MICHAEL |
FS-1294 |
A |
40.00 |
4147********6724 |
09662C |
12/05/2017 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
125044 |
12/05/2017 |
| BRUNGARDT, KEVIN |
FS-2511 |
A |
40.00 |
3727*******1883 |
102766 |
12/05/2017 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
101530 |
12/05/2017 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
352296 |
12/05/2017 |
| CAMPBELL, CINDY |
FS-2456 |
A |
40.00 |
4147********2986 |
09661D |
12/05/2017 |
| CAMPBELL, NEIL |
FS-2455 |
A |
40.00 |
4147********2986 |
09663D |
12/05/2017 |
| CAREY, CATHERINE |
FS-2390 |
A |
40.00 |
5466********4603 |
09665P |
12/05/2017 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
141938 |
12/05/2017 |
| CARROUM, JILL |
FS-1249 |
A |
40.00 |
4388********2382 |
09666C |
12/05/2017 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********0498 |
09668C |
12/05/2017 |
| CASSELMAN, STEVE |
FS-2108 |
A |
40.00 |
4147********9588 |
09667D |
12/05/2017 |
| CASSELS, KAREN |
FS-2310 |
A |
40.00 |
4388********5276 |
09668C |
12/05/2017 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
167530 |
12/05/2017 |
| CLOSE, LESLIE |
FS-1599 |
A |
40.00 |
4313********3794 |
03162C |
12/05/2017 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
145451 |
12/05/2017 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
09670C |
12/05/2017 |
| COPELAND, ALICE |
FS-2223 |
A |
40.00 |
4400********6979 |
03162C |
12/05/2017 |
| COPLAS, MATTHEW |
FS-2095 |
A |
40.00 |
3798*******1007 |
166451 |
12/05/2017 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
168336 |
12/05/2017 |
| CORRELL, URSALA |
FS-2088 |
A |
40.00 |
4147********8373 |
09674C |
12/05/2017 |
| CRANE, BONNIE |
FS-2216 |
A |
40.00 |
4388********7986 |
09672C |
12/05/2017 |
| CRESPO, PAMELA |
FS-1967 |
A |
40.00 |
4400********9222 |
00974D |
12/05/2017 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00583P |
12/05/2017 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00587P |
12/05/2017 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********5160 |
09677G |
12/05/2017 |
| DAWSON, JENNIFER |
FS-2070 |
A |
40.00 |
4737********2293 |
054496 |
12/05/2017 |
| DE JESUS, SYLVIA |
FS-2415 |
A |
40.00 |
4744********0620 |
141830 |
12/05/2017 |
| DIAMOND, ROSEANN |
FS-1958 |
A |
40.00 |
4388********8217 |
09676C |
12/05/2017 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
09681B |
12/05/2017 |
| DIPASQUALE, MICHAEL |
FS-1747 |
A |
40.00 |
4356********6988 |
171630 |
12/05/2017 |
| DIXON, TRIPP |
FS-2436 |
A |
40.00 |
5183********7001 |
00518Z |
12/05/2017 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
40.00 |
5524********0792 |
09681Z |
12/05/2017 |
| DORN, SUSAN |
FS-2506 |
A |
40.00 |
4563********9011 |
H75382 |
12/05/2017 |
| DOUGLAS, WILLIAM |
FS-2046 |
A |
15.00 |
4737********9614 |
010315 |
12/05/2017 |
| DREW, JEANETTE |
FS-1076 |
A |
40.00 |
4400********2381 |
00272D |
12/05/2017 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
09682D |
12/05/2017 |
| ERA, DAWNE |
FS-2401 |
A |
40.00 |
4833********6902 |
021308 |
12/05/2017 |
| ERCIUS, BRENDA |
FS-1044 |
A |
40.00 |
5524********5784 |
01217Z |
12/05/2017 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
187131 |
12/05/2017 |
| EVANS, MARYLU |
FS-2100 |
A |
40.00 |
4388********9718 |
09686C |
12/05/2017 |
| FITZPATRICK, JULIE |
FS-2420 |
A |
40.00 |
5183********7001 |
00518Z |
12/05/2017 |
| FLYNN, LARRY |
FS-1880 |
A |
15.00 |
4833********6822 |
021308 |
12/05/2017 |
| FORSBERG, JEFFREY |
FS-2025 |
A |
40.00 |
4465********6780 |
005913 |
12/05/2017 |
| FRANKEL, ALFRED |
FS-1197 |
A |
40.00 |
4744********8795 |
151138 |
12/05/2017 |
| FUSS, CAROL |
FS-2430 |
A |
40.00 |
4744********8886 |
191834 |
12/05/2017 |
| GAGNON, MARTINE |
FS-2547 |
A |
40.00 |
5258********6911 |
20813B |
12/05/2017 |
| GALLOWAY, JEREMY |
FS-1825 |
A |
40.00 |
4426********7980 |
005191 |
12/05/2017 |
| GALPIN, MELISSA |
FS-2022 |
A |
40.00 |
4737********2251 |
018176 |
12/05/2017 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5490********8617 |
05461Z |
12/05/2017 |
| GARNER, WILLIAM |
FS-1933 |
A |
40.00 |
4000********5068 |
827372 |
12/05/2017 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4351********9399 |
056095 |
12/05/2017 |
| GAYLE, JIM |
FS-2549 |
A |
40.00 |
5312********2901 |
171836 |
12/05/2017 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
09694C |
12/05/2017 |
| GEORGE, MARLO |
FS-2378 |
A |
40.00 |
6011********1816 |
00531B |
12/05/2017 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
071330 |
12/05/2017 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
5460********0595 |
029604 |
12/05/2017 |
| GRAYDON, ANNE |
FS-2168 |
A |
15.00 |
4400********6333 |
04485D |
12/05/2017 |
| GREELY, JULIE |
FS-2217 |
A |
40.00 |
4388********7986 |
09694C |
12/05/2017 |
| GRIFFIN, THOMAS |
FS-2066 |
A |
40.00 |
6011********7263 |
00594R |
12/05/2017 |
| HAENDEL, ANN |
FS-1284 |
A |
40.00 |
4266********3665 |
09696C |
12/05/2017 |
| HALE, VICTORIA |
FS-1693 |
A |
40.00 |
6011********4412 |
00556R |
12/05/2017 |
| HARKINS-SWIFT, CAROLE |
FS-1964 |
A |
40.00 |
3715*******1004 |
124588 |
12/05/2017 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
096950 |
12/05/2017 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
097139 |
12/05/2017 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
09699D |
12/05/2017 |
| HASKELL, GERRY |
FS-1228 |
A |
40.00 |
4400********0435 |
02297C |
12/05/2017 |
| HAWKINS, PHIL |
FS-1232 |
A |
40.00 |
4388********5234 |
09698C |
12/05/2017 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
09703Z |
12/05/2017 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
124426 |
12/05/2017 |
| HOGARTH, MARY |
FS-2062 |
A |
40.00 |
4388********2849 |
09700D |
12/05/2017 |
| HOGARTH, WILLIAM |
FS-2059 |
A |
40.00 |
4388********2849 |
09699D |
12/05/2017 |
| HOWE, ANTHONY |
FS-1603 |
A |
40.00 |
6011********9910 |
00560R |
12/05/2017 |
| HUGHES, JEFF |
FS-2169 |
A |
40.00 |
4036********0912 |
09700C |
12/05/2017 |
| HUMMEL, NORBERT |
FS-2634 |
A |
40.00 |
5178********9030 |
09704Z |
12/05/2017 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********5456 |
09706D |
12/05/2017 |
| ILISHEV, NAZAR |
FS-2479 |
A |
40.00 |
4400********8289 |
02030A |
12/05/2017 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
183247 |
12/05/2017 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4147********5374 |
09705D |
12/05/2017 |
| JAHNIG, KAREN |
FS-1113 |
A |
40.00 |
5595********1657 |
70503Z |
12/05/2017 |
| JARPA-FERNANDEZ, MARITZA |
FS-1647 |
A |
40.00 |
5466********9849 |
63726P |
12/05/2017 |
| JOHNSON, HELEN |
FS-2486 |
A |
40.00 |
4147********0347 |
09702C |
12/05/2017 |
| JONES, JAMES |
FS-2429 |
A |
40.00 |
4147********1111 |
005436 |
12/05/2017 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
191931 |
12/05/2017 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********7025 |
09704D |
12/05/2017 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00562P |
12/05/2017 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00506P |
12/05/2017 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********2192 |
705031 |
12/05/2017 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********9393 |
091989 |
12/05/2017 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
64102P |
12/05/2017 |
| KIP, CHRISTOPHER |
FS-2167 |
A |
40.00 |
5465********3048 |
005150 |
12/05/2017 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
052579 |
12/05/2017 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********2364 |
031308 |
12/05/2017 |
| KOCHEVAR, AL |
FS-1604 |
A |
40.00 |
3772*******4005 |
198358 |
12/05/2017 |
| KUCIN, JANEE |
FS-2319 |
A |
40.00 |
5524********1397 |
09711Z |
12/05/2017 |
| KUECHENBERG, JOANN |
FS-2386 |
A |
15.00 |
4400********6868 |
07219C |
12/05/2017 |
| KURTZ, TOM |
FS-1677 |
A |
40.00 |
4120********4655 |
005442 |
12/05/2017 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5256********7136 |
005150 |
12/05/2017 |
| LANGENBURG, ERIN |
FS-2467 |
A |
40.00 |
5275********3513 |
181431 |
12/05/2017 |
| LAURENTY, LAURIE |
FS-2308 |
A |
40.00 |
4018********0419 |
09712G |
12/05/2017 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********5968 |
09711D |
12/05/2017 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
097175 |
12/05/2017 |
| LEE, PENNY |
FS-2535 |
A |
40.00 |
5178********9030 |
09720Z |
12/05/2017 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
194077 |
12/05/2017 |
| LEGER, NICOLE |
FS-2538 |
A |
40.00 |
5524********5270 |
09713S |
12/05/2017 |
| LENTZ, WILLIAM |
FS-2252 |
A |
15.00 |
4400********9793 |
07761D |
12/05/2017 |
| LEPLEY, HEIDI |
FS-2552 |
A |
40.00 |
4744********2172 |
121638 |
12/05/2017 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
121929 |
12/05/2017 |
| LONG, HARRY |
FS-2033 |
A |
15.00 |
4147********1136 |
09714D |
12/05/2017 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
09716D |
12/05/2017 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
031308 |
12/05/2017 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H75382 |
12/05/2017 |
| LUBRANO, DEBRA |
FS-2484 |
A |
40.00 |
4147********2300 |
09717C |
12/05/2017 |
| LUCK, WENDY |
FS-2490 |
A |
40.00 |
4017********7178 |
081323 |
12/05/2017 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005947 |
12/05/2017 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
169134 |
12/05/2017 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
4868********5609 |
09720B |
12/05/2017 |
| MACRIDES, MARY |
FS-2377 |
A |
40.00 |
4833********1321 |
041308 |
12/05/2017 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005957 |
12/05/2017 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
041308 |
12/05/2017 |
| MANCARI, ALYSON |
FS-1923 |
A |
40.00 |
4266********3295 |
09723B |
12/05/2017 |
| MANNING, ROSEMARY |
FS-2497 |
A |
40.00 |
4397********2626 |
09722C |
12/05/2017 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
052983 |
12/05/2017 |
| MARQUIS, JESSICA |
FS-1810 |
A |
40.00 |
3715*******1007 |
121406 |
12/05/2017 |
| MASINI, NICOLE |
FS-2362 |
A |
40.00 |
4737********5827 |
066055 |
12/05/2017 |
| MASTROPIERI, MARGO |
FS-1906 |
A |
40.00 |
5528********6224 |
09730C |
12/05/2017 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
000133 |
12/05/2017 |
| MAXSON, HELEN |
FS-1199 |
A |
40.00 |
4147********2548 |
09727C |
12/05/2017 |
| MAXSON, PAUL |
FS-1223 |
A |
40.00 |
4147********2548 |
09728C |
12/05/2017 |
| MEHOK, SHARON |
FS-1254 |
A |
40.00 |
4264********3504 |
02683D |
12/05/2017 |
| MILLER, KATIE LEE |
FS-2544 |
A |
40.00 |
4347********9708 |
041308 |
12/05/2017 |
| MILLS, ROBERT |
FS-2519 |
A |
40.00 |
4037********1105 |
705031 |
12/05/2017 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
09731D |
12/05/2017 |
| MOYNIHAN, TARA |
FS-2254 |
A |
40.00 |
5576********2132 |
002392 |
12/05/2017 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4868********1926 |
09731C |
12/05/2017 |
| MURAWSKI, STEVEN |
FS-1324 |
A |
40.00 |
4400********3274 |
02652D |
12/05/2017 |
| MYERS, SUSAN |
FS-2031 |
A |
40.00 |
4147********9835 |
09732C |
12/05/2017 |
| NASSIKAS, RICKA |
FS-2221 |
A |
40.00 |
4854********1935 |
010031 |
12/05/2017 |
| NELSON, TIM |
FS-2495 |
A |
40.00 |
5466********8829 |
64435P |
12/05/2017 |
| NICHOLSON, NICK |
FS-1596 |
A |
40.00 |
3713*******5022 |
127388 |
12/05/2017 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
08543C |
12/05/2017 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
106676 |
12/05/2017 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
4147********3745 |
005330 |
12/05/2017 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
3713*******1017 |
180597 |
12/05/2017 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
5466********9166 |
09744Z |
12/05/2017 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
452340 |
12/05/2017 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
144438 |
12/05/2017 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
041308 |
12/05/2017 |
| OMOHUNDRO, KRISTINE |
FS-2469 |
A |
40.00 |
5178********5527 |
002305 |
12/05/2017 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
5466********1027 |
09743Z |
12/05/2017 |
| OTTINGER, JAMES |
FS-1757 |
A |
40.00 |
5523********9907 |
09746Z |
12/05/2017 |
| PENNY, JOHN |
FS-2032 |
A |
40.00 |
4388********0421 |
09741D |
12/05/2017 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
07300A |
12/05/2017 |
| PISCOPO, ALBERT |
FS-2543 |
A |
40.00 |
4147********0500 |
09747C |
12/05/2017 |
| POWELL, JOSH |
FS-1287 |
A |
40.00 |
4147********1542 |
09742D |
12/05/2017 |
| POWELL, SHANNON |
FS-1286 |
A |
40.00 |
4147********1542 |
09743D |
12/05/2017 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
650188 |
12/05/2017 |
| PRESTON, CHARLES |
FS-2477 |
A |
40.00 |
5148********8552 |
09745P |
12/05/2017 |
| QUEEN, ANN |
FS-1387 |
A |
40.00 |
4072********1624 |
005338 |
12/05/2017 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
64824P |
12/05/2017 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
64783P |
12/05/2017 |
| RAMAH, DEBORAH |
FS-2213 |
A |
40.00 |
3723*******1012 |
169569 |
12/05/2017 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
090436 |
12/05/2017 |
| REIFERT, KENT |
FS-2482 |
A |
40.00 |
4342********1774 |
097534 |
12/05/2017 |
| RICKENBACHER, JON |
FS-2358 |
A |
40.00 |
4003********5608 |
09749B |
12/05/2017 |
| RINNA, FRAN |
FS-1381 |
A |
40.00 |
3725*******2004 |
182074 |
12/05/2017 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
09750D |
12/05/2017 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
180848 |
12/05/2017 |
| RUSSELL, DENNIS |
FS-2197 |
A |
40.00 |
4147********9158 |
09748D |
12/05/2017 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005343 |
12/05/2017 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
093534 |
12/05/2017 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00565P |
12/05/2017 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00533P |
12/05/2017 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
64950P |
12/05/2017 |
| SCHOLL, MILLIE |
FS-2154 |
A |
40.00 |
4120********9529 |
005519 |
12/05/2017 |
| SCHROEDER, DARLA |
FS-1914 |
A |
40.00 |
4313********0294 |
09494D |
12/05/2017 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
5528********6224 |
09756C |
12/05/2017 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
09752G |
12/05/2017 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9011 |
00526R |
12/05/2017 |
| SHEA, KATIE |
FS-1955 |
A |
40.00 |
5312********4935 |
181736 |
12/05/2017 |
| SHEA, KELLY |
FS-1928 |
A |
40.00 |
5312********4935 |
181736 |
12/05/2017 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00555R |
12/05/2017 |
| SIEGFRIED, SARAH |
FS-2389 |
A |
40.00 |
5524********3715 |
09755Z |
12/05/2017 |
| SILVERMAN, ELLEN |
FS-2458 |
A |
40.00 |
4147********1659 |
09769D |
12/05/2017 |
| SILVIA, DEBORAH |
FS-2414 |
A |
40.00 |
5113********4592 |
071333 |
12/05/2017 |
| SINCLAIR, KAREN |
FS-2504 |
A |
40.00 |
4737********3182 |
044885 |
12/05/2017 |
| SMITH, ROBERT |
FS-2542 |
A |
40.00 |
4634********2386 |
007344 |
12/05/2017 |
| SOTIR, BRANDON |
FS-2488 |
A |
40.00 |
5424********5804 |
649389 |
12/05/2017 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
171839 |
12/05/2017 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4147********3498 |
09759C |
12/05/2017 |
| SULTE, NANCY |
FS-1058 |
A |
40.42 |
4270********1566 |
005481 |
12/05/2017 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
09759C |
12/05/2017 |
| SUTTON, JOYCE |
FS-2106 |
A |
40.00 |
4400********0650 |
03305D |
12/05/2017 |
| SUTTON, MARLA |
FS-2449 |
A |
40.00 |
4147********9547 |
09763C |
12/05/2017 |
| TATE, HEATHER |
FS-2489 |
A |
40.00 |
4737********6397 |
061093 |
12/05/2017 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
073370 |
12/05/2017 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4888********3594 |
01117A |
12/05/2017 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
4388********5234 |
09764C |
12/05/2017 |
| TORNOW, EVANGELINE |
FS-2151 |
A |
40.00 |
4003********7942 |
09766B |
12/05/2017 |
| TRULL, JEFF |
FS-1129 |
A |
40.00 |
4737********6715 |
036453 |
12/05/2017 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
04416D |
12/05/2017 |
| VOLPE, DAVID |
FS-1851 |
A |
40.00 |
5401********9169 |
09767P |
12/05/2017 |
| WALSH, MICHAEL |
FS-2431 |
A |
15.00 |
4147********6644 |
09764C |
12/05/2017 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
09761C |
12/05/2017 |
| WALSKI, KIMBERLY |
FS-2118 |
A |
40.00 |
4011********5019 |
081150 |
12/05/2017 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
106654 |
12/05/2017 |
| WATERMAN, LAWRENCE |
FS-2531 |
A |
15.00 |
5401********3957 |
09769B |
12/05/2017 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
09767G |
12/05/2017 |
| WEBB, KENNETH |
FS-2523 |
A |
40.00 |
4616********1273 |
32559D |
12/05/2017 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********1759 |
08929D |
12/05/2017 |
| WEST, CANDEE |
FS-2020 |
A |
40.00 |
4029********3739 |
071333 |
12/05/2017 |
| WEST, TOM |
FS-2019 |
A |
40.00 |
4029********3739 |
071332 |
12/05/2017 |
| WHITCOMB, GARDNER |
FS-1750 |
A |
40.00 |
4400********4687 |
08494C |
12/05/2017 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
020061 |
12/05/2017 |
| WILLIAMS, KIRK |
FS-2039 |
A |
40.00 |
5461********6514 |
325168 |
12/05/2017 |
| WILMARTH, VIRGINIA |
FS-1149 |
A |
40.00 |
4147********8369 |
005266 |
12/05/2017 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
168858 |
12/05/2017 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
061127 |
12/05/2017 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********1519 |
006647 |
12/05/2017 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
09774B |
12/05/2017 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
09776B |
12/05/2017 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
018968 |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
990.00 |
| 53 |
MasterCard |
2067.38 |
| 156 |
Visa |
5965.42 |
| 12 |
Discover |
480.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9502.80 |