Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEY, RICK |
FS-2412 |
A |
40.00 |
4264********2321 |
06650A |
02/05/2018 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00580B |
02/05/2018 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********2103 |
045800 |
02/05/2018 |
| ANGELIDES, LAURA |
FS-2434 |
A |
40.00 |
5243********4449 |
00561Z |
02/05/2018 |
| ANNIS, LAURI |
FS-1935 |
A |
40.00 |
4271********3548 |
093052 |
02/05/2018 |
| AVELLA, JOANNE |
FS-1947 |
A |
40.00 |
4147********4818 |
02846D |
02/05/2018 |
| AYERS, AL |
FS-2597 |
A |
40.00 |
5524********8326 |
03625Z |
02/05/2018 |
| BANYS, RIMAS |
FS-1833 |
A |
40.00 |
4100********8527 |
59721D |
02/05/2018 |
| BARKALOW, CAROL |
FS-1358 |
A |
40.00 |
4147********3346 |
02851D |
02/05/2018 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4388********7001 |
02851D |
02/05/2018 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
02852C |
02/05/2018 |
| BEATTY, FRANCESCA |
FS-2379 |
A |
40.00 |
4147********3496 |
02852C |
02/05/2018 |
| BECKNELL, JULIANNA |
FS-2612 |
A |
40.00 |
4147********8596 |
02851D |
02/05/2018 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
145944 |
02/05/2018 |
| BEGIN, DEBORAH |
FS-1741 |
A |
37.38 |
5465********8049 |
001422 |
02/05/2018 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
155742 |
02/05/2018 |
| BELL, MICHAEL |
FS-2366 |
A |
40.00 |
5192********8046 |
02856Z |
02/05/2018 |
| BELL, WENDY |
FS-2648 |
A |
40.00 |
5192********8046 |
02856Z |
02/05/2018 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
4388********9674 |
02854C |
02/05/2018 |
| BERGEN, LADDY |
FS-2024 |
A |
40.00 |
3712*******2007 |
142568 |
02/05/2018 |
| BERGMAN, MICHAEL |
FS-1744 |
A |
40.00 |
4400********1786 |
05949A |
02/05/2018 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
186832 |
02/05/2018 |
| BLENKE, VIRGINIA |
FS-1786 |
A |
40.00 |
4744********8074 |
155349 |
02/05/2018 |
| BOLES, GARY |
FS-2290 |
A |
15.00 |
5466********4013 |
20847P |
02/05/2018 |
| BONNSTETTER, BECKY |
FS-2101 |
A |
40.00 |
4465********7810 |
005018 |
02/05/2018 |
| BOOTH, FRED |
FS-2393 |
A |
40.00 |
4270********1907 |
005407 |
02/05/2018 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
96548P |
02/05/2018 |
| BOYLE, STEPHEN |
FS-1892 |
A |
40.00 |
4147********6554 |
42865D |
02/05/2018 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********7265 |
005219 |
02/05/2018 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00585Q |
02/05/2018 |
| BREIER, MICHAEL |
FS-1294 |
A |
40.00 |
4147********6724 |
02858C |
02/05/2018 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
188907 |
02/05/2018 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
185640 |
02/05/2018 |
| BURKE, BONNIE |
FS-2592 |
A |
40.00 |
4400********9722 |
02114C |
02/05/2018 |
| BURKE, BRIAN |
FS-2591 |
A |
40.00 |
4400********9722 |
04705C |
02/05/2018 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
02868P |
02/05/2018 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
02867P |
02/05/2018 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
469824 |
02/05/2018 |
| CAMPBELL, CINDY |
FS-2456 |
A |
40.00 |
4147********2986 |
02862D |
02/05/2018 |
| CAMPBELL, NEIL |
FS-2455 |
A |
40.00 |
4147********2986 |
02863D |
02/05/2018 |
| CANAVAN, JAMES |
FS-2636 |
A |
40.00 |
4266********3400 |
02861B |
02/05/2018 |
| CANAVAN, KATHLEEN |
FS-2635 |
A |
40.00 |
4266********3400 |
02863B |
02/05/2018 |
| CAREY, CATHERINE |
FS-2390 |
A |
40.00 |
5466********4603 |
02868P |
02/05/2018 |
| CARLSON, ROBERT |
FS-2562 |
A |
40.00 |
4737********7414 |
050053 |
02/05/2018 |
| CARMAN, MICHEAL |
FS-2672 |
A |
40.00 |
3713*******4000 |
125723 |
02/05/2018 |
| CARNRIKE, JAMES |
FS-2658 |
A |
40.00 |
4833********5615 |
085407 |
02/05/2018 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
135640 |
02/05/2018 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
02866C |
02/05/2018 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********0498 |
02869C |
02/05/2018 |
| CASSELMAN, STEVE |
FS-2108 |
A |
40.00 |
4147********9588 |
02869D |
02/05/2018 |
| CASSELS, KAREN |
FS-2310 |
A |
40.00 |
4388********5276 |
02869C |
02/05/2018 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
160908 |
02/05/2018 |
| CHURCHILL, SAMANTHA |
FS-2665 |
A |
40.00 |
4050********0221 |
02870C |
02/05/2018 |
| CLEARY, JOANNE |
FS-2625 |
A |
40.00 |
3728*******1009 |
198778 |
02/05/2018 |
| CLEARY, KENNETH |
FS-2624 |
A |
40.00 |
3728*******1009 |
100748 |
02/05/2018 |
| CLOSE, LESLIE |
FS-1599 |
A |
40.00 |
4400********3127 |
07876C |
02/05/2018 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
164014 |
02/05/2018 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
02869C |
02/05/2018 |
| CONSTANTINEAU, COLLEEN |
FS-2267 |
A |
40.00 |
4179********2589 |
605045 |
02/05/2018 |
| CONSTANTINEAU, THOMEAS |
FS-2266 |
A |
40.00 |
4179********2589 |
605045 |
02/05/2018 |
| COPLAS, MATTHEW |
FS-2095 |
A |
40.00 |
3798*******1007 |
128459 |
02/05/2018 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
102757 |
02/05/2018 |
| COSTA, JANINE |
FS-2159 |
A |
40.00 |
5213********2460 |
00587B |
02/05/2018 |
| CRANE, BONNIE |
FS-2216 |
A |
40.00 |
4388********7986 |
02872C |
02/05/2018 |
| CRESPO, PAMELA |
FS-1967 |
A |
40.00 |
4400********9222 |
01815D |
02/05/2018 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00555P |
02/05/2018 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00506P |
02/05/2018 |
| DAVISSON, DEBORAH |
FS-2652 |
A |
40.00 |
4147********8526 |
02876D |
02/05/2018 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********7274 |
02879G |
02/05/2018 |
| DAWSON, JENNIFER |
FS-2070 |
A |
40.00 |
4737********2293 |
031438 |
02/05/2018 |
| DE JESUS, SYLVIA |
FS-2415 |
A |
40.00 |
4744********0620 |
145749 |
02/05/2018 |
| DEAN, NORMAN |
FS-1300 |
A |
40.00 |
4264********5730 |
03065D |
02/05/2018 |
| DEBUCK, DAWN |
FS-2606 |
A |
40.00 |
4147********4274 |
02878C |
02/05/2018 |
| DELAHUNTY, SHERRI |
FS-2577 |
A |
40.00 |
4411********3651 |
095407 |
02/05/2018 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
5451********8767 |
02885Z |
02/05/2018 |
| DIAMOND, ROSEANN |
FS-1958 |
A |
40.00 |
4388********8217 |
02884D |
02/05/2018 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
02885B |
02/05/2018 |
| DINARDO, VICTOR |
FS-2311 |
A |
40.00 |
5421********3719 |
536382 |
02/05/2018 |
| DINARDO, YV0NNE |
FS-1531 |
A |
40.00 |
5421********3719 |
528904 |
02/05/2018 |
| DIPASQUALE, MICHAEL |
FS-1747 |
A |
40.00 |
4356********6988 |
185741 |
02/05/2018 |
| DIXON, TRIPP |
FS-2436 |
A |
40.00 |
5183********7001 |
00542Z |
02/05/2018 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
40.00 |
5524********0792 |
02889Z |
02/05/2018 |
| DORN, SUSAN |
FS-2506 |
A |
40.00 |
4563********9011 |
H69489 |
02/05/2018 |
| DOUGLAS, ANDREA |
FS-1406 |
A |
40.00 |
4085********0316 |
028804 |
02/05/2018 |
| DOUGLAS, WILLIAM |
FS-2046 |
A |
15.00 |
4737********9614 |
086727 |
02/05/2018 |
| DREW, JEANETTE |
FS-1076 |
A |
40.00 |
4400********2381 |
04817D |
02/05/2018 |
| DUBEAU, BETH |
FS-1353 |
A |
40.00 |
4029********8119 |
065437 |
02/05/2018 |
| DUBEAU, JOHN |
FS-2198 |
A |
40.00 |
4029********8119 |
065437 |
02/05/2018 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
02889D |
02/05/2018 |
| ERA, DAWNE |
FS-2401 |
A |
40.00 |
4792********4867 |
065437 |
02/05/2018 |
| ERCIUS, BRENDA |
FS-1044 |
A |
40.00 |
5524********5784 |
07682Z |
02/05/2018 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
143770 |
02/05/2018 |
| EVANS, MARYLU |
FS-2100 |
A |
40.00 |
4388********9718 |
02892C |
02/05/2018 |
| FALKENSTEIN, CAROL |
FS-2616 |
A |
40.00 |
4356********8107 |
185744 |
02/05/2018 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
02894D |
02/05/2018 |
| FITZPATRICK, JULIE |
FS-2420 |
A |
40.00 |
5183********7001 |
00598Z |
02/05/2018 |
| FLYNN, LARRY |
FS-1880 |
A |
15.00 |
4833********6822 |
095407 |
02/05/2018 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
095407 |
02/05/2018 |
| FORSBERG, JEFFREY |
FS-2025 |
A |
40.00 |
4465********6780 |
005156 |
02/05/2018 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********8795 |
185746 |
02/05/2018 |
| FUSS, SUSAN |
FS-1827 |
A |
40.00 |
4349********7593 |
028879 |
02/05/2018 |
| GAGNON, MARTINE |
FS-2547 |
A |
40.00 |
5258********6911 |
20754B |
02/05/2018 |
| GALLOWAY, CHERI |
FS-2656 |
A |
40.00 |
4270********4949 |
005237 |
02/05/2018 |
| GALPIN, MELISSA |
FS-2022 |
A |
40.00 |
4737********2251 |
002997 |
02/05/2018 |
| GAMMAGE VAN BET, TRUDY |
FS-2554 |
A |
40.00 |
5181********2385 |
02890Z |
02/05/2018 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********1028 |
03848P |
02/05/2018 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********0186 |
095130 |
02/05/2018 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
02900C |
02/05/2018 |
| GEORGE, MARLO |
FS-2378 |
A |
40.00 |
6011********1816 |
00599B |
02/05/2018 |
| GIORDANO, KELLY |
FS-2682 |
A |
40.00 |
4147********7416 |
06036D |
02/05/2018 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
065437 |
02/05/2018 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
5460********0595 |
028471 |
02/05/2018 |
| GRASINGER, JANICE |
FS-2585 |
A |
40.00 |
5523********7720 |
02906Z |
02/05/2018 |
| GREELY, JULIE |
FS-2217 |
A |
40.00 |
4388********7986 |
02898C |
02/05/2018 |
| GREEN, RAYMOND |
FS-1868 |
A |
40.00 |
4737********7476 |
046235 |
02/05/2018 |
| GREEN, SANDRA |
FS-1897 |
A |
40.00 |
4737********7476 |
046235 |
02/05/2018 |
| GREENSHIELDS, SUSAN |
FS-2527 |
A |
40.00 |
4500********1075 |
02901I |
02/05/2018 |
| GRIFFIN, THOMAS |
FS-2572 |
A |
40.00 |
6011********7263 |
00515R |
02/05/2018 |
| HAENDEL, ANN |
FS-1284 |
A |
40.00 |
4266********3665 |
02901C |
02/05/2018 |
| HALE, VICTORIA |
FS-1693 |
A |
40.00 |
6011********4412 |
00502R |
02/05/2018 |
| HALL, RONALD |
FS-2609 |
A |
40.00 |
6011********2180 |
00566R |
02/05/2018 |
| HAMLIN, JULIE |
FS-2372 |
A |
40.00 |
4737********7414 |
036850 |
02/05/2018 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
029167 |
02/05/2018 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
029038 |
02/05/2018 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
02908D |
02/05/2018 |
| HASKELL, GERRY |
FS-1228 |
A |
40.00 |
4400********0435 |
05470C |
02/05/2018 |
| HAWKINS, PHIL |
FS-1232 |
A |
40.00 |
4388********5234 |
02905C |
02/05/2018 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
02912Z |
02/05/2018 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
106528 |
02/05/2018 |
| HOGARTH, MARY |
FS-2062 |
A |
40.00 |
4388********2849 |
02905D |
02/05/2018 |
| HOGARTH, WILLIAM |
FS-2059 |
A |
40.00 |
4388********2849 |
02907D |
02/05/2018 |
| HUGHES, JEFF |
FS-2169 |
A |
40.00 |
4036********0912 |
02909C |
02/05/2018 |
| HUGHES, PATRICIA |
FS-2570 |
A |
40.00 |
4737********1143 |
082906 |
02/05/2018 |
| HUMMEL, NORBERT |
FS-2534 |
A |
40.00 |
5178********9030 |
02914Z |
02/05/2018 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********5456 |
02908D |
02/05/2018 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
145846 |
02/05/2018 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4147********5374 |
02914D |
02/05/2018 |
| JOHNSON, GAIL |
FS-2558 |
A |
40.00 |
4147********7640 |
005049 |
02/05/2018 |
| JOHNSON, HELEN |
FS-2486 |
A |
40.00 |
4147********0347 |
02910C |
02/05/2018 |
| JOHNSON, PATRICIA |
FS-1201 |
A |
37.38 |
4147********0461 |
02916D |
02/05/2018 |
| JONES, JAMES |
FS-2429 |
A |
40.00 |
4147********1111 |
005994 |
02/05/2018 |
| JORDAN, ERIC |
FS-1509 |
A |
40.00 |
4193********1949 |
02918G |
02/05/2018 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
135143 |
02/05/2018 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********7025 |
02913D |
02/05/2018 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00576P |
02/05/2018 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00574P |
02/05/2018 |
| KELLY, JIM |
FS-2561 |
A |
40.00 |
5581********8876 |
174942 |
02/05/2018 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********2192 |
605045 |
02/05/2018 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
97855P |
02/05/2018 |
| KING, SUSAN |
FS-2661 |
A |
40.00 |
6011********5984 |
00521Q |
02/05/2018 |
| KIP, CHRISTOPHER |
FS-2167 |
A |
40.00 |
5465********3048 |
002906 |
02/05/2018 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
027774 |
02/05/2018 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
140430 |
02/05/2018 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********2364 |
005407 |
02/05/2018 |
| KLOTT, ANN |
FS-2533 |
A |
40.00 |
5121********4634 |
00528B |
02/05/2018 |
| KNOTT, BILL |
FS-2640 |
A |
40.00 |
5459********4253 |
199242 |
02/05/2018 |
| KOCHEVAR, AL |
FS-1604 |
A |
40.00 |
3772*******4005 |
113435 |
02/05/2018 |
| KRAWCZAK, LARRY |
FS-1479 |
A |
40.00 |
6011********9036 |
00523P |
02/05/2018 |
| KUECHENBERG, JOANN |
FS-2386 |
A |
15.00 |
4400********6868 |
07932C |
02/05/2018 |
| KURTZ, TOM |
FS-1677 |
A |
40.00 |
4120********4655 |
005174 |
02/05/2018 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5256********7136 |
005615 |
02/05/2018 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********5968 |
02920D |
02/05/2018 |
| LAZZARI, JOHN |
FS-1431 |
A |
40.00 |
4305********9740 |
02923C |
02/05/2018 |
| LAZZARI, SHARON |
FS-1465 |
A |
40.00 |
4159********0246 |
036830 |
02/05/2018 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
029278 |
02/05/2018 |
| LEE, PENNY |
FS-2535 |
A |
40.00 |
5178********9030 |
02929Z |
02/05/2018 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
100928 |
02/05/2018 |
| LEGER, NICOLE |
FS-2538 |
A |
40.00 |
5524********5270 |
02928S |
02/05/2018 |
| LENTZ, WILLIAM |
FS-2252 |
A |
15.00 |
4400********9793 |
06018D |
02/05/2018 |
| LEPLEY, HEIDI |
FS-2552 |
A |
40.00 |
4744********2172 |
155141 |
02/05/2018 |
| LOCKWOOD, JUSTINE |
FS-2285 |
A |
40.00 |
4147********2374 |
02927D |
02/05/2018 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
164013 |
02/05/2018 |
| LONG, HARRY |
FS-2033 |
A |
15.00 |
4147********1136 |
02938D |
02/05/2018 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
02931D |
02/05/2018 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
015407 |
02/05/2018 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H69489 |
02/05/2018 |
| LUBRANO, DEBRA |
FS-2484 |
A |
40.00 |
4147********2300 |
02933C |
02/05/2018 |
| LUCK, WENDY |
FS-2490 |
A |
40.00 |
4017********7178 |
075431 |
02/05/2018 |
| LUNCH, REBECCA |
FS-2586 |
A |
40.00 |
5466********3683 |
98258P |
02/05/2018 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005062 |
02/05/2018 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
146085 |
02/05/2018 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
4868********5609 |
02937B |
02/05/2018 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005443 |
02/05/2018 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
015407 |
02/05/2018 |
| MANCARI, ALYSON |
FS-1923 |
A |
40.00 |
4266********3295 |
02936B |
02/05/2018 |
| MANNERS, MICHELLE |
FS-2607 |
A |
40.00 |
4147********1755 |
02937D |
02/05/2018 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
067758 |
02/05/2018 |
| MASINI, NICOLE |
FS-2362 |
A |
40.00 |
4737********5827 |
027809 |
02/05/2018 |
| MASTROPIERI, MARGO |
FS-1906 |
A |
40.00 |
4147********1039 |
02940D |
02/05/2018 |
| MATHISON, BARBARA |
FS-2563 |
A |
40.00 |
4158********5816 |
065439 |
02/05/2018 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
000928 |
02/05/2018 |
| MAXSON, HELEN |
FS-1199 |
A |
40.00 |
4147********2548 |
02940C |
02/05/2018 |
| MAXSON, PAUL |
FS-1223 |
A |
40.00 |
4147********2548 |
02939C |
02/05/2018 |
| MCFEE, PAT |
FS-2191 |
A |
40.00 |
4839********7783 |
02941C |
02/05/2018 |
| MEHOK, SHARON |
FS-1254 |
A |
40.00 |
4264********3504 |
05452D |
02/05/2018 |
| MERRICK, ANN |
FS-1429 |
A |
40.00 |
6011********1918 |
00580P |
02/05/2018 |
| MIKE, KONICKI |
FS-2610 |
A |
40.00 |
4311********1792 |
005068 |
02/05/2018 |
| MILLER, KATIE LEE |
FS-2544 |
A |
40.00 |
4347********9708 |
015407 |
02/05/2018 |
| MOFFATT, SHERRATT |
FS-1864 |
A |
40.00 |
4789********7837 |
029443 |
02/05/2018 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
02945D |
02/05/2018 |
| MOYNIHAN, TARA |
FS-2254 |
A |
40.00 |
5576********2132 |
001426 |
02/05/2018 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4868********1926 |
02944C |
02/05/2018 |
| MURAWSKI, STEVEN |
FS-1324 |
A |
40.00 |
4400********3274 |
07068D |
02/05/2018 |
| MURPHY, DICK |
FS-2626 |
A |
40.00 |
4147********6478 |
005015 |
02/05/2018 |
| MURPHY, SACHIKO |
FS-2627 |
A |
40.00 |
4147********6478 |
005447 |
02/05/2018 |
| MYERS, SUSAN |
FS-2031 |
A |
40.00 |
4147********9835 |
02944C |
02/05/2018 |
| NASSIKAS, RICKA |
FS-2221 |
A |
40.00 |
4854********1935 |
010043 |
02/05/2018 |
| NASZIMENTO, BRUCE |
FS-1384 |
A |
40.00 |
4400********2382 |
08988C |
02/05/2018 |
| NELSON, TIM |
FS-2495 |
A |
40.00 |
5466********8829 |
98494P |
02/05/2018 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********7246 |
98703P |
02/05/2018 |
| NICHOLSON, NICK |
FS-1596 |
A |
40.00 |
3713*******5022 |
146877 |
02/05/2018 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
02830C |
02/05/2018 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
105552 |
02/05/2018 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
3713*******1017 |
162852 |
02/05/2018 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
5466********9166 |
02953Z |
02/05/2018 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
920366 |
02/05/2018 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
113035 |
02/05/2018 |
| O CONNOR, CAROL |
FS-2218 |
A |
40.00 |
4147********5264 |
02953D |
02/05/2018 |
| O HANLON, JANET |
FS-2279 |
A |
40.00 |
4388********3884 |
02953C |
02/05/2018 |
| O HANLON, JOHN |
FS-2278 |
A |
40.00 |
4388********3884 |
02961C |
02/05/2018 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
015407 |
02/05/2018 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
126102 |
02/05/2018 |
| OMOHUNDRO, KRISTINE |
FS-2469 |
A |
40.00 |
5178********5527 |
011547 |
02/05/2018 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
5466********1027 |
02958Z |
02/05/2018 |
| ORTH, JOHN |
FS-2583 |
A |
40.00 |
4147********9719 |
02953C |
02/05/2018 |
| OTTINGER, JAMES |
FS-1757 |
A |
40.00 |
5523********9907 |
02960Z |
02/05/2018 |
| PENNY, JOHN |
FS-2032 |
A |
40.00 |
4388********0421 |
02953D |
02/05/2018 |
| PENZATO, CORAL |
FS-2628 |
A |
40.00 |
4147********7617 |
02957C |
02/05/2018 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
00069A |
02/05/2018 |
| PISCOPO, ALBERT |
FS-2566 |
A |
40.00 |
4147********0500 |
02959D |
02/05/2018 |
| POTTER, MARILYN |
FS-2214 |
A |
40.00 |
4520********5095 |
02949F |
02/05/2018 |
| POWELL, JOSH |
FS-1287 |
A |
40.00 |
4147********1542 |
02959D |
02/05/2018 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
045818 |
02/05/2018 |
| PRESTON, CHARLES |
FS-2477 |
A |
40.00 |
5148********8552 |
02964P |
02/05/2018 |
| PRYOR, KATHERINE |
FS-2560 |
A |
40.00 |
4744********2449 |
155745 |
02/05/2018 |
| PUTMAN, ROBERT |
FS-2587 |
A |
40.00 |
4147********8899 |
005074 |
02/05/2018 |
| QUEEN, ANN |
FS-1387 |
A |
40.00 |
4072********1624 |
005268 |
02/05/2018 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
98772P |
02/05/2018 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
98786P |
02/05/2018 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
046028 |
02/05/2018 |
| REIFERT, KENT |
FS-2482 |
A |
40.00 |
4342********1774 |
088964 |
02/05/2018 |
| RICKENBACHER, JON |
FS-2358 |
A |
40.00 |
4003********5608 |
02962B |
02/05/2018 |
| RINNA, FRAN |
FS-1381 |
A |
40.00 |
3725*******2004 |
146246 |
02/05/2018 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
02962D |
02/05/2018 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
155179 |
02/05/2018 |
| ROSE, TOBY |
FS-2584 |
A |
40.00 |
3772*******9007 |
127493 |
02/05/2018 |
| ROWE, DAVID |
FS-2617 |
A |
40.00 |
4737********7393 |
023846 |
02/05/2018 |
| RUSSELL, DENNIS |
FS-2197 |
A |
40.00 |
4147********9158 |
02962D |
02/05/2018 |
| RYAN, ELLEN |
FS-2657 |
A |
40.00 |
4117********3529 |
185944 |
02/05/2018 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005366 |
02/05/2018 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
059125 |
02/05/2018 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00562P |
02/05/2018 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00522P |
02/05/2018 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
98953P |
02/05/2018 |
| SCHMUDE, HAROLD |
FS-2600 |
A |
40.00 |
4359********4794 |
605045 |
02/05/2018 |
| SCHOLL, MILLIE |
FS-2154 |
A |
39.89 |
4120********9529 |
005367 |
02/05/2018 |
| SCHROEDER, DARLA |
FS-2671 |
A |
40.00 |
4313********0294 |
00076D |
02/05/2018 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
02969D |
02/05/2018 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
02968G |
02/05/2018 |
| SEIBERT, SCOTT |
FS-2582 |
A |
40.00 |
4020********3615 |
028429 |
02/05/2018 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9011 |
00537R |
02/05/2018 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00539R |
02/05/2018 |
| SHIELDS, MARK |
FS-2659 |
A |
40.00 |
5515********1358 |
052120 |
02/05/2018 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********2518 |
145745 |
02/05/2018 |
| SILVERMAN, ELLEN |
FS-2458 |
A |
40.00 |
4147********1659 |
07453D |
02/05/2018 |
| SILVIA, DEBORAH |
FS-2414 |
A |
40.00 |
5113********4592 |
065440 |
02/05/2018 |
| SINCLAIR, KAREN |
FS-2504 |
A |
40.00 |
4737********3182 |
085395 |
02/05/2018 |
| SMITH, ROBERT |
FS-2542 |
A |
40.00 |
4634********2386 |
036986 |
02/05/2018 |
| SOLGAT, JANICE |
FS-2677 |
A |
40.00 |
5524********6691 |
60504Z |
02/05/2018 |
| SOLGAT, JERRY |
FS-2262 |
A |
40.00 |
5524********6691 |
60504Z |
02/05/2018 |
| SOTIR, BRANDON |
FS-2488 |
A |
40.00 |
5424********5804 |
045825 |
02/05/2018 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4147********7319 |
02978D |
02/05/2018 |
| STACY, JAMES |
FS-1405 |
A |
15.00 |
4147********0883 |
02978C |
02/05/2018 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4147********3498 |
02979C |
02/05/2018 |
| SULTE, NANCY |
FS-1058 |
A |
40.42 |
4270********1566 |
005035 |
02/05/2018 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
02989C |
02/05/2018 |
| SUTTON, JOYCE |
FS-2106 |
A |
40.00 |
4400********0650 |
00319D |
02/05/2018 |
| SUTTON, MARLA |
FS-2449 |
A |
40.00 |
4147********9547 |
02983C |
02/05/2018 |
| SWIFT, CAROLE |
FS-1964 |
A |
16.05 |
3715*******1004 |
152984 |
02/05/2018 |
| TARR, LOUIS |
FS-2578 |
A |
40.00 |
4342********5046 |
092116 |
02/05/2018 |
| TECHTMAN, CATHY |
FS-2593 |
A |
40.00 |
4359********4794 |
605045 |
02/05/2018 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
056194 |
02/05/2018 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4888********3594 |
06613A |
02/05/2018 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
4388********5234 |
02983C |
02/05/2018 |
| TORNOW, EVANGELINE |
FS-2151 |
A |
40.00 |
4003********7942 |
02987B |
02/05/2018 |
| TRESSLER, KIM |
FS-2637 |
A |
40.00 |
4060********3407 |
02983C |
02/05/2018 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
01125D |
02/05/2018 |
| VOGT, JACQUE |
FS-2231 |
A |
40.00 |
5528********4514 |
02992E |
02/05/2018 |
| WALSH, MICHAEL |
FS-2431 |
A |
15.00 |
4147********6644 |
02985C |
02/05/2018 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
02985C |
02/05/2018 |
| WALSKI, KIMBERLY |
FS-2118 |
A |
40.00 |
4011********5019 |
075230 |
02/05/2018 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
199713 |
02/05/2018 |
| WATERMAN, LAWRENCE |
FS-2531 |
A |
15.00 |
5401********3957 |
02992B |
02/05/2018 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
02989G |
02/05/2018 |
| WEBB, KENNETH |
FS-2523 |
A |
40.00 |
4616********1273 |
43310D |
02/05/2018 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********1759 |
04668D |
02/05/2018 |
| WEST, CANDEE |
FS-2020 |
A |
40.00 |
4029********3739 |
065440 |
02/05/2018 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
065440 |
02/05/2018 |
| WHITCOMB, GARDNER |
FS-1750 |
A |
40.00 |
4400********4687 |
04296C |
02/05/2018 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
061882 |
02/05/2018 |
| WILLIAMS, DALE |
FS-1316 |
A |
40.00 |
4839********4177 |
02991C |
02/05/2018 |
| WILLIAMS, KIRK |
FS-2039 |
A |
40.00 |
5461********6514 |
229517 |
02/05/2018 |
| WILLIAMS, TOM |
FS-1315 |
A |
40.00 |
4839********4177 |
02993C |
02/05/2018 |
| WILMARTH, VIRGINIA |
FS-1149 |
A |
40.00 |
4147********8369 |
005287 |
02/05/2018 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
143089 |
02/05/2018 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
104086 |
02/05/2018 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********1519 |
042610 |
02/05/2018 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
02993B |
02/05/2018 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
02995B |
02/05/2018 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
02999C |
02/05/2018 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
050397 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1086.05 |
| 64 |
MasterCard |
2482.38 |
| 203 |
Visa |
7842.69 |
| 15 |
Discover |
600.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12011.12 |