Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEY, RICK |
FS-2412 |
A |
40.00 |
4264********2321 |
09282A |
03/05/2018 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00555B |
03/05/2018 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********2103 |
043776 |
03/05/2018 |
| ANDERSON, PAUL |
FS-2293 |
A |
40.00 |
5528********5039 |
06495E |
03/05/2018 |
| ANGELIDES, LAURA |
FS-2434 |
A |
40.00 |
5243********4449 |
00521Z |
03/05/2018 |
| ANNIS, LAURI |
FS-1935 |
A |
40.00 |
4271********3548 |
126068 |
03/05/2018 |
| AVELLA, JOANNE |
FS-1947 |
A |
40.00 |
4147********4818 |
06490D |
03/05/2018 |
| AYERS, AL |
FS-2597 |
A |
40.00 |
5524********8326 |
03665Z |
03/05/2018 |
| BANYS, RIMAS |
FS-1833 |
A |
40.00 |
4100********8527 |
83892D |
03/05/2018 |
| BARKALOW, CAROL |
FS-1358 |
A |
40.00 |
4147********3346 |
06495D |
03/05/2018 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4388********7001 |
06494D |
03/05/2018 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
06494C |
03/05/2018 |
| BEATTY, FRANCESCA |
FS-2379 |
A |
40.00 |
4147********3496 |
06496C |
03/05/2018 |
| BECKNELL, JULIANNA |
FS-2612 |
A |
40.00 |
4147********8596 |
06496D |
03/05/2018 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
183851 |
03/05/2018 |
| BEGIN, DEBORAH |
FS-1741 |
A |
40.00 |
5465********8049 |
002834 |
03/05/2018 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
123056 |
03/05/2018 |
| BELL, MICHAEL |
FS-2366 |
A |
40.00 |
5192********8046 |
06495Z |
03/05/2018 |
| BELL, WENDY |
FS-2648 |
A |
40.00 |
5192********8046 |
06496Z |
03/05/2018 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
4388********9674 |
06498C |
03/05/2018 |
| BERGEN, LADDY |
FS-2024 |
A |
40.00 |
3712*******2007 |
146046 |
03/05/2018 |
| BERGMAN, MICHAEL |
FS-1744 |
A |
40.00 |
4400********1786 |
01209A |
03/05/2018 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
145096 |
03/05/2018 |
| BLENKE, VIRGINIA |
FS-1786 |
A |
40.00 |
4744********8074 |
113157 |
03/05/2018 |
| BOLES, GARY |
FS-2290 |
A |
15.00 |
5466********4013 |
46449P |
03/05/2018 |
| BONNSTETTER, BECKY |
FS-2101 |
A |
40.00 |
4465********7810 |
005321 |
03/05/2018 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
38009P |
03/05/2018 |
| BOYLE, STEPHEN |
FS-1892 |
A |
40.00 |
4147********6554 |
55020D |
03/05/2018 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********7265 |
005510 |
03/05/2018 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00509Q |
03/05/2018 |
| BREIER, MICHAEL |
FS-1294 |
A |
40.00 |
4147********6724 |
06506C |
03/05/2018 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
109192 |
03/05/2018 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
06505C |
03/05/2018 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
06508C |
03/05/2018 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
173359 |
03/05/2018 |
| BURKE, BONNIE |
FS-2592 |
A |
40.00 |
4400********9722 |
07208C |
03/05/2018 |
| BURKE, BRIAN |
FS-2591 |
A |
40.00 |
4400********9722 |
05690C |
03/05/2018 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
06516P |
03/05/2018 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
06515P |
03/05/2018 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
568489 |
03/05/2018 |
| CAMPBELL, CINDY |
FS-2456 |
A |
40.00 |
4147********2986 |
06511D |
03/05/2018 |
| CAMPBELL, NEIL |
FS-2455 |
A |
40.00 |
4147********2986 |
06512D |
03/05/2018 |
| CANAVAN, JAMES |
FS-2636 |
A |
40.00 |
4266********3400 |
06510B |
03/05/2018 |
| CANAVAN, KATHLEEN |
FS-2635 |
A |
40.00 |
4266********3400 |
06515B |
03/05/2018 |
| CAREY, CATHERINE |
FS-2390 |
A |
40.00 |
5466********4603 |
06512P |
03/05/2018 |
| CARMAN, MICHEAL |
FS-2672 |
A |
40.00 |
3713*******4000 |
198037 |
03/05/2018 |
| CARNRIKE, JAMES |
FS-2658 |
A |
40.00 |
4833********5615 |
003507 |
03/05/2018 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
153953 |
03/05/2018 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
06512C |
03/05/2018 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********0498 |
06518C |
03/05/2018 |
| CASSELMAN, STEVE |
FS-2108 |
A |
40.00 |
4147********9588 |
06517D |
03/05/2018 |
| CENTER, MARK |
FS-2690 |
A |
40.00 |
4147********1810 |
06516D |
03/05/2018 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
176550 |
03/05/2018 |
| CHURCHILL, SAMANTHA |
FS-2665 |
A |
40.00 |
4050********0221 |
06515C |
03/05/2018 |
| CLEARY, JOANNE |
FS-2625 |
A |
40.00 |
3728*******1009 |
115051 |
03/05/2018 |
| CLEARY, KENNETH |
FS-2688 |
A |
40.00 |
3728*******1009 |
162546 |
03/05/2018 |
| CLOSE, LESLIE |
FS-1599 |
A |
40.00 |
4400********3127 |
00477C |
03/05/2018 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
140113 |
03/05/2018 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
06518C |
03/05/2018 |
| CONSTANTINEAU, COLLEEN |
FS-2267 |
A |
40.00 |
4179********2589 |
605053 |
03/05/2018 |
| CONSTANTINEAU, THOMEAS |
FS-2266 |
A |
40.00 |
4179********2589 |
605053 |
03/05/2018 |
| COPLAS, MATTHEW |
FS-2095 |
A |
40.00 |
3798*******1007 |
127333 |
03/05/2018 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
189797 |
03/05/2018 |
| COSTA, JANINE |
FS-2159 |
A |
40.00 |
5213********2460 |
00521B |
03/05/2018 |
| CRANE, BONNIE |
FS-2216 |
A |
40.00 |
4388********7986 |
06520C |
03/05/2018 |
| CRESPO, PAMELA |
FS-1967 |
A |
40.00 |
4400********9222 |
01185D |
03/05/2018 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00516P |
03/05/2018 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00517P |
03/05/2018 |
| DAMERON, SHARON |
FS-1763 |
A |
40.00 |
6011********8910 |
00515R |
03/05/2018 |
| DAVIS, JEFFREY |
FS-2697 |
A |
40.00 |
4744********2449 |
183858 |
03/05/2018 |
| DAVISSON, DEBORAH |
FS-2652 |
A |
40.00 |
4147********8526 |
06523D |
03/05/2018 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********7274 |
06526G |
03/05/2018 |
| DE JESUS, SYLVIA |
FS-2415 |
A |
40.00 |
4744********0620 |
123459 |
03/05/2018 |
| DEAN, NORMAN |
FS-1300 |
A |
40.00 |
4264********5730 |
01154D |
03/05/2018 |
| DELAHUNTY, SHERRI |
FS-2577 |
A |
40.00 |
4411********3651 |
003507 |
03/05/2018 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
5451********8767 |
06529Z |
03/05/2018 |
| DIAMOND, ROSEANN |
FS-1958 |
A |
40.00 |
4388********8217 |
06525D |
03/05/2018 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
06529B |
03/05/2018 |
| DINARDO, VICTOR |
FS-2311 |
A |
40.00 |
5421********3719 |
538871 |
03/05/2018 |
| DINARDO, YV0NNE |
FS-1531 |
A |
40.00 |
5421********3719 |
522218 |
03/05/2018 |
| DIPASQUALE, MICHAEL |
FS-1747 |
A |
40.00 |
4356********6988 |
113850 |
03/05/2018 |
| DIXON, TRIPP |
FS-2436 |
A |
40.00 |
5183********7001 |
00531Z |
03/05/2018 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
40.00 |
5524********0792 |
06531Z |
03/05/2018 |
| DORN, SUSAN |
FS-2506 |
A |
40.00 |
4563********9011 |
H67611 |
03/05/2018 |
| DOUGLAS, ANDREA |
FS-1406 |
A |
40.00 |
4085********0316 |
065356 |
03/05/2018 |
| DUBEAU, BETH |
FS-1353 |
A |
40.00 |
4029********8119 |
063559 |
03/05/2018 |
| DUBEAU, JOHN |
FS-2198 |
A |
40.00 |
4029********8119 |
063559 |
03/05/2018 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
06543D |
03/05/2018 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
06533D |
03/05/2018 |
| ERA, DAWNE |
FS-2401 |
A |
40.00 |
4792********4867 |
063559 |
03/05/2018 |
| ERCIUS, BRENDA |
FS-1044 |
A |
40.00 |
5524********5784 |
09643Z |
03/05/2018 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
149511 |
03/05/2018 |
| EVANS, MARYLU |
FS-2100 |
A |
40.00 |
4388********9718 |
06534C |
03/05/2018 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
06541D |
03/05/2018 |
| FITZPATRICK, JULIE |
FS-2420 |
A |
40.00 |
5183********7001 |
00546Z |
03/05/2018 |
| FLYNN, LARRY |
FS-1880 |
A |
15.00 |
4833********6822 |
013507 |
03/05/2018 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
013507 |
03/05/2018 |
| FORD, SUZANNE |
FS-2724 |
A |
40.00 |
5348********8927 |
143259 |
03/05/2018 |
| FORSBERG, JEFFREY |
FS-2025 |
A |
40.00 |
4465********6780 |
005340 |
03/05/2018 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********8795 |
113853 |
03/05/2018 |
| FUSS, SUSAN |
FS-1827 |
A |
40.00 |
4349********7593 |
065317 |
03/05/2018 |
| GAGNON, MARTINE |
FS-2547 |
A |
40.00 |
5258********6911 |
20735B |
03/05/2018 |
| GALE, JIM |
FS-2549 |
A |
40.00 |
5312********2901 |
143150 |
03/05/2018 |
| GALLOWAY, CHERI |
FS-2656 |
A |
40.00 |
4270********4949 |
005344 |
03/05/2018 |
| GALPIN, MELISSA |
FS-2022 |
A |
40.00 |
4737********2251 |
095470 |
03/05/2018 |
| GAMMAGE VAN BET, TRUDY |
FS-2554 |
A |
40.00 |
5181********2385 |
06537Z |
03/05/2018 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********1028 |
08941P |
03/05/2018 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********0186 |
131109 |
03/05/2018 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
06548C |
03/05/2018 |
| GEORGE, MARLO |
FS-2378 |
A |
40.00 |
6011********1816 |
00524B |
03/05/2018 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
063559 |
03/05/2018 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
5460********0595 |
027352 |
03/05/2018 |
| GRASINGER, JANICE |
FS-2585 |
A |
40.00 |
5523********7720 |
06555Z |
03/05/2018 |
| GREELY, JULIE |
FS-2217 |
A |
40.00 |
4388********7986 |
06545C |
03/05/2018 |
| GREEN, RAYMOND |
FS-1868 |
A |
40.00 |
4737********7476 |
075851 |
03/05/2018 |
| GREEN, SANDRA |
FS-1897 |
A |
40.00 |
4737********7476 |
075851 |
03/05/2018 |
| GRIFFIN, THOMAS |
FS-2572 |
A |
40.00 |
6011********7263 |
00546R |
03/05/2018 |
| HALE, VICTORIA |
FS-1693 |
A |
40.00 |
6011********4412 |
00578R |
03/05/2018 |
| HALL, RONALD |
FS-2709 |
A |
40.00 |
6011********2180 |
00580R |
03/05/2018 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
065503 |
03/05/2018 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
065440 |
03/05/2018 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
06557D |
03/05/2018 |
| HASKELL, GERRY |
FS-1228 |
A |
40.00 |
4400********0435 |
01807C |
03/05/2018 |
| HAWKINS, PHIL |
FS-1232 |
A |
40.00 |
4388********5234 |
06550C |
03/05/2018 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
06559Z |
03/05/2018 |
| HENRY, MARYANN |
FS-2679 |
A |
40.00 |
5466********6136 |
38871P |
03/05/2018 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
123661 |
03/05/2018 |
| HODDINOTT, BARBARA |
FS-2717 |
A |
40.00 |
5466********5504 |
47046P |
03/05/2018 |
| HOOTEN, CAROL |
FS-2702 |
A |
40.00 |
5523********8816 |
06557Z |
03/05/2018 |
| HOOTEN, JOSEPH |
FS-2703 |
A |
40.00 |
5523********8816 |
06557Z |
03/05/2018 |
| HUGHES, JEFF |
FS-2169 |
A |
40.00 |
4036********0912 |
06555C |
03/05/2018 |
| HUGHES, PATRICIA |
FS-2570 |
A |
40.00 |
4737********1143 |
018528 |
03/05/2018 |
| HUMMEL, NORBERT |
FS-2534 |
A |
40.00 |
5178********9030 |
06564Z |
03/05/2018 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********5456 |
06563D |
03/05/2018 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
164388 |
03/05/2018 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4147********5374 |
06565D |
03/05/2018 |
| JOHNSON, GAIL |
FS-2558 |
A |
40.00 |
4147********7640 |
005351 |
03/05/2018 |
| JOHNSON, HELEN |
FS-2486 |
A |
40.00 |
4147********0347 |
06559C |
03/05/2018 |
| JOHNSON, PATRICIA |
FS-1201 |
A |
40.00 |
4147********0461 |
06565D |
03/05/2018 |
| JONES, JAMES |
FS-2429 |
A |
40.00 |
4147********1111 |
005542 |
03/05/2018 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
183959 |
03/05/2018 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********7025 |
06562D |
03/05/2018 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00585P |
03/05/2018 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00551P |
03/05/2018 |
| KELLY, JIM |
FS-2561 |
A |
40.00 |
5581********8876 |
786972 |
03/05/2018 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********2192 |
605053 |
03/05/2018 |
| KETCHAM, MIMI |
FS-2720 |
A |
40.00 |
4003********3847 |
06568C |
03/05/2018 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
38941P |
03/05/2018 |
| KING, SUSAN |
FS-2661 |
A |
40.00 |
6011********5984 |
00552Q |
03/05/2018 |
| KIP, CHRISTOPHER |
FS-2167 |
A |
40.00 |
5465********3048 |
004851 |
03/05/2018 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
026341 |
03/05/2018 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
171753 |
03/05/2018 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********2364 |
023507 |
03/05/2018 |
| KLOTT, ANN |
FS-2533 |
A |
40.00 |
5121********4634 |
00553B |
03/05/2018 |
| KLOTT, BILL |
FS-2640 |
A |
40.00 |
5459********4253 |
673375 |
03/05/2018 |
| KOCHEVAR, AL |
FS-1604 |
A |
40.00 |
3772*******4005 |
127900 |
03/05/2018 |
| KRAWCZAK, LARRY |
FS-1479 |
A |
40.00 |
6011********9036 |
00553P |
03/05/2018 |
| KUECHENBERG, JOANN |
FS-2386 |
A |
15.00 |
4400********6868 |
00029C |
03/05/2018 |
| KURTZ, TOM |
FS-1677 |
A |
40.00 |
4120********4655 |
005303 |
03/05/2018 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5256********7136 |
005244 |
03/05/2018 |
| KUSS, LINDA |
FS-2719 |
A |
40.00 |
5280********6237 |
05082Z |
03/05/2018 |
| LAVERY, FRAN |
FS-2667 |
A |
40.00 |
5181********2386 |
06565S |
03/05/2018 |
| LAVERY, ROGER |
FS-2668 |
A |
40.00 |
5181********2386 |
06565S |
03/05/2018 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********0661 |
06571D |
03/05/2018 |
| LAZZARI, JOHN |
FS-1431 |
A |
40.00 |
4305********9740 |
06578C |
03/05/2018 |
| LAZZARI, SHARON |
FS-1465 |
A |
40.00 |
4159********0246 |
047806 |
03/05/2018 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
065773 |
03/05/2018 |
| LEE, PENNY |
FS-2535 |
A |
40.00 |
5178********9030 |
06579Z |
03/05/2018 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
108660 |
03/05/2018 |
| LEGER, NICOLE |
FS-2538 |
A |
40.00 |
5524********5270 |
06575S |
03/05/2018 |
| LENTZ, WILLIAM |
FS-2252 |
A |
15.00 |
4400********9793 |
08785D |
03/05/2018 |
| LEPLEY, HEIDI |
FS-2552 |
A |
40.00 |
4744********2172 |
173559 |
03/05/2018 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
067534 |
03/05/2018 |
| LOCKWOOD, JUSTINE |
FS-2285 |
A |
40.00 |
4147********2374 |
06575D |
03/05/2018 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
108072 |
03/05/2018 |
| LONG, HARRY |
FS-2033 |
A |
15.00 |
4147********1136 |
06577D |
03/05/2018 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
06580D |
03/05/2018 |
| LOPEZ-ESCOBAR, RAQUEL |
FS-2718 |
A |
40.00 |
4270********4156 |
073552 |
03/05/2018 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
023507 |
03/05/2018 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H67610 |
03/05/2018 |
| LUBRANO, DEBRA |
FS-2484 |
A |
40.00 |
4147********2300 |
06583C |
03/05/2018 |
| LUNCH, REBECCA |
FS-2586 |
A |
40.00 |
5466********3683 |
39219P |
03/05/2018 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005495 |
03/05/2018 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
129225 |
03/05/2018 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
4868********5609 |
06583B |
03/05/2018 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005558 |
03/05/2018 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
023507 |
03/05/2018 |
| MANCARI, ALYSON |
FS-1923 |
A |
40.00 |
4266********3295 |
06585B |
03/05/2018 |
| MANNERS, MICHELLE |
FS-2607 |
A |
40.00 |
4147********1755 |
06588D |
03/05/2018 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
024880 |
03/05/2018 |
| MASINI, NICOLE |
FS-2362 |
A |
40.00 |
4737********5827 |
058271 |
03/05/2018 |
| MASTROPIERI, MARGO |
FS-1906 |
A |
40.00 |
4147********1039 |
06592D |
03/05/2018 |
| MATHISON, BARBARA |
FS-2563 |
A |
40.00 |
4158********5816 |
063600 |
03/05/2018 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
009721 |
03/05/2018 |
| MAXSON, HELEN |
FS-1199 |
A |
40.00 |
4147********2548 |
06590C |
03/05/2018 |
| MC MAHON, CINDY |
FS-2685 |
A |
40.00 |
4355********0147 |
135118 |
03/05/2018 |
| MCFEE, PAT |
FS-2191 |
A |
40.00 |
4839********7783 |
06583C |
03/05/2018 |
| MCGUIRE, KEVIN |
FS-1518 |
A |
40.00 |
4900********7909 |
037059 |
03/05/2018 |
| MCGUIRE, MARGOT |
FS-1517 |
A |
40.00 |
4900********7909 |
058548 |
03/05/2018 |
| MEHOK, SHARON |
FS-1254 |
A |
40.00 |
4264********3504 |
04791D |
03/05/2018 |
| MERRICK, ANN |
FS-1429 |
A |
40.00 |
6011********1918 |
00593P |
03/05/2018 |
| MIKE, KONICKI |
FS-2610 |
A |
40.00 |
4311********1792 |
005540 |
03/05/2018 |
| MILLS, ROBERT |
FS-2519 |
A |
40.00 |
4037********1105 |
605053 |
03/05/2018 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
06600D |
03/05/2018 |
| MOYNIHAN, TARA |
FS-2254 |
A |
40.00 |
5576********2132 |
007393 |
03/05/2018 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4868********1926 |
06594C |
03/05/2018 |
| MURAWSKI, STEVEN |
FS-1324 |
A |
40.00 |
4400********3274 |
06406D |
03/05/2018 |
| MURPHY, DICK |
FS-2626 |
A |
40.00 |
4147********6478 |
005564 |
03/05/2018 |
| MURPHY, SACHIKO |
FS-2627 |
A |
40.00 |
4147********6478 |
005566 |
03/05/2018 |
| MYERS, SUSAN |
FS-2031 |
A |
40.00 |
4147********9835 |
06597C |
03/05/2018 |
| NASSIKAS, RICKA |
FS-2221 |
A |
40.00 |
4854********1935 |
009598 |
03/05/2018 |
| NASZIMENTO, BRUCE |
FS-1384 |
A |
40.00 |
4400********2382 |
08730C |
03/05/2018 |
| NELSON, TIM |
FS-2495 |
A |
40.00 |
5466********1944 |
39469P |
03/05/2018 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********7246 |
39483P |
03/05/2018 |
| NICHOLSON, NICK |
FS-1596 |
A |
40.00 |
3713*******5022 |
162705 |
03/05/2018 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
00651C |
03/05/2018 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
184793 |
03/05/2018 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
4147********3745 |
005327 |
03/05/2018 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
3713*******1017 |
109418 |
03/05/2018 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
5466********9166 |
06608Z |
03/05/2018 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
597152 |
03/05/2018 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
152906 |
03/05/2018 |
| O CONNOR, CAROL |
FS-2218 |
A |
40.00 |
4147********5264 |
06610D |
03/05/2018 |
| O HANLON, JANET |
FS-2279 |
A |
40.00 |
4388********3884 |
06602C |
03/05/2018 |
| O HANLON, JOHN |
FS-2278 |
A |
40.00 |
4388********3884 |
06604C |
03/05/2018 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
033507 |
03/05/2018 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
133738 |
03/05/2018 |
| OMOHUNDRO, KRISTINE |
FS-2469 |
A |
40.00 |
5178********5527 |
047080 |
03/05/2018 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
5466********1027 |
06608Z |
03/05/2018 |
| ORTH, JOHN |
FS-2583 |
A |
40.00 |
4147********9719 |
06608C |
03/05/2018 |
| OTTINGER, JAMES |
FS-1757 |
A |
40.00 |
5523********9907 |
06616Z |
03/05/2018 |
| OVERMYER, ANDREW |
FS-2678 |
A |
40.00 |
5280********5143 |
04628Z |
03/05/2018 |
| PENNY, JOHN |
FS-2032 |
A |
40.00 |
4388********0421 |
06607D |
03/05/2018 |
| PENZATO, CORAL |
FS-2628 |
A |
40.00 |
4147********7617 |
06609C |
03/05/2018 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
03249A |
03/05/2018 |
| PISCOPO, ALBERT |
FS-2566 |
A |
40.00 |
4147********0500 |
06616D |
03/05/2018 |
| POTTER, MARILYN |
FS-2214 |
A |
40.00 |
4520********5095 |
06603F |
03/05/2018 |
| POWELL, JOSH |
FS-1287 |
A |
40.00 |
4147********1542 |
06611D |
03/05/2018 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
043796 |
03/05/2018 |
| PRESTON, CHARLES |
FS-2477 |
A |
40.00 |
5148********8552 |
06614P |
03/05/2018 |
| PRYOR, KATHERINE |
FS-2560 |
A |
40.00 |
4744********2449 |
183858 |
03/05/2018 |
| QUEEN, ANN |
FS-1387 |
A |
40.00 |
4072********1624 |
005340 |
03/05/2018 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
39803P |
03/05/2018 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
39830P |
03/05/2018 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
092684 |
03/05/2018 |
| REIFERT, KENT |
FS-2482 |
A |
40.00 |
4342********1774 |
041105 |
03/05/2018 |
| RICKENBACHER, JON |
FS-2358 |
A |
40.00 |
4003********5608 |
06621C |
03/05/2018 |
| RINNA, FRAN |
FS-1381 |
A |
40.00 |
3725*******2004 |
148614 |
03/05/2018 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
06620D |
03/05/2018 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
182130 |
03/05/2018 |
| ROWE, DAVID |
FS-2617 |
A |
40.00 |
4737********7393 |
036729 |
03/05/2018 |
| RUSSELL, DENNIS |
FS-2197 |
A |
40.00 |
4147********9158 |
06617D |
03/05/2018 |
| RYAN, ELLEN |
FS-2657 |
A |
40.00 |
4117********3529 |
193153 |
03/05/2018 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005517 |
03/05/2018 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
012964 |
03/05/2018 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00522P |
03/05/2018 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00511P |
03/05/2018 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
39914P |
03/05/2018 |
| SCHOLL, MILLIE |
FS-2154 |
A |
40.00 |
4120********9529 |
005574 |
03/05/2018 |
| SCHROEDER, DARLA |
FS-2671 |
A |
40.00 |
4313********0294 |
05305D |
03/05/2018 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
06627D |
03/05/2018 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
06622G |
03/05/2018 |
| SEIBERT, SCOTT |
FS-2582 |
A |
40.00 |
4020********3615 |
027309 |
03/05/2018 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9011 |
00551R |
03/05/2018 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00566R |
03/05/2018 |
| SHIELDS, MARK |
FS-2659 |
A |
40.00 |
5515********1358 |
052697 |
03/05/2018 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********2518 |
123152 |
03/05/2018 |
| SILVERMAN, ELLEN |
FS-2458 |
A |
40.00 |
4147********7979 |
01738D |
03/05/2018 |
| SILVIA, DEBORAH |
FS-2414 |
A |
40.00 |
5113********4592 |
063602 |
03/05/2018 |
| SINCLAIR, KAREN |
FS-2504 |
A |
40.00 |
4737********0715 |
041012 |
03/05/2018 |
| SMITH, ROBERT |
FS-2542 |
A |
40.00 |
4634********2386 |
052200 |
03/05/2018 |
| SOLGAT, JANICE |
FS-2677 |
A |
40.00 |
5524********6691 |
60505Z |
03/05/2018 |
| SOLGAT, JERRY |
FS-2262 |
A |
40.00 |
5524********6691 |
60505Z |
03/05/2018 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4147********7319 |
06628D |
03/05/2018 |
| STACY, JAMES |
FS-1405 |
A |
15.00 |
4147********0883 |
06627C |
03/05/2018 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4147********3498 |
06628C |
03/05/2018 |
| SULTE, NANCY |
FS-1058 |
A |
40.42 |
4270********1566 |
005583 |
03/05/2018 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
06629C |
03/05/2018 |
| SUTTON, JOYCE |
FS-2106 |
A |
40.00 |
4400********0650 |
00495D |
03/05/2018 |
| SUTTON, MARLA |
FS-2449 |
A |
40.00 |
4147********9547 |
06636C |
03/05/2018 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4668********2813 |
073554 |
03/05/2018 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
194791 |
03/05/2018 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
030774 |
03/05/2018 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4888********3594 |
08848A |
03/05/2018 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
4127********3392 |
005526 |
03/05/2018 |
| TIMARI, ADRAIN |
FS-2684 |
A |
40.00 |
5192********9087 |
06634Z |
03/05/2018 |
| TORNOW, EVANGELINE |
FS-2151 |
A |
40.00 |
4003********7942 |
06637B |
03/05/2018 |
| TRESSLER, KIM |
FS-2637 |
A |
40.00 |
4060********3407 |
06633C |
03/05/2018 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
02957D |
03/05/2018 |
| WALSH, MICHAEL |
FS-2431 |
A |
15.00 |
4147********6644 |
06636C |
03/05/2018 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
06636C |
03/05/2018 |
| WALSKI, KIMBERLY |
FS-2118 |
A |
40.00 |
4011********5019 |
073339 |
03/05/2018 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
162282 |
03/05/2018 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
06637G |
03/05/2018 |
| WEBB, KENNETH |
FS-2523 |
A |
40.00 |
4616********1273 |
55477D |
03/05/2018 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********1759 |
01310D |
03/05/2018 |
| WEST, CANDEE |
FS-2020 |
A |
40.00 |
4029********3739 |
063602 |
03/05/2018 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
063602 |
03/05/2018 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
022727 |
03/05/2018 |
| WILLIAMS, DALE |
FS-1316 |
A |
40.00 |
4839********4177 |
06634C |
03/05/2018 |
| WILLIAMS, KIRK |
FS-2039 |
A |
40.00 |
5461********6514 |
232113 |
03/05/2018 |
| WILLIAMS, PAT |
FS-2332 |
A |
40.00 |
4355********4051 |
139123 |
03/05/2018 |
| WILLIAMS, TOM |
FS-1315 |
A |
40.00 |
4839********4177 |
06635C |
03/05/2018 |
| WILMARTH, VIRGINIA |
FS-1149 |
A |
40.00 |
4147********8369 |
005368 |
03/05/2018 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
102660 |
03/05/2018 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
139150 |
03/05/2018 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********1519 |
015863 |
03/05/2018 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
06645B |
03/05/2018 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
06648B |
03/05/2018 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
06652C |
03/05/2018 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
082704 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1045.00 |
| 73 |
MasterCard |
2870.00 |
| 194 |
Visa |
7460.42 |
| 16 |
Discover |
640.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12015.42 |