Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEY, RICK |
FS-2412 |
A |
40.00 |
4264********2321 |
06082A |
04/05/2018 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00539B |
04/05/2018 |
| ANDERSON, PAUL |
FS-2293 |
A |
40.00 |
5528********5039 |
04301E |
04/05/2018 |
| ANGELIDES, LAURA |
FS-2434 |
A |
40.00 |
5243********4449 |
00573Z |
04/05/2018 |
| ANNIS, LAURI |
FS-1935 |
A |
40.00 |
4271********3548 |
028060 |
04/05/2018 |
| AYERS, AL |
FS-2597 |
A |
40.00 |
5524********8326 |
09923Z |
04/05/2018 |
| BAKER, TODD |
FS-2727 |
A |
40.00 |
5291********1713 |
04301Z |
04/05/2018 |
| BANE, FRANK |
FS-2739 |
A |
40.00 |
4741********2854 |
061519 |
04/05/2018 |
| BARKALOW, CAROL |
FS-1358 |
A |
40.00 |
4147********3346 |
04299D |
04/05/2018 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4388********7001 |
04299D |
04/05/2018 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
04302C |
04/05/2018 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
173183 |
04/05/2018 |
| BEGIN, DEBORAH |
FS-1741 |
A |
40.00 |
5465********8049 |
008421 |
04/05/2018 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
183085 |
04/05/2018 |
| BELL, MICHAEL |
FS-2366 |
A |
40.00 |
5192********8046 |
04302Z |
04/05/2018 |
| BELL, WENDY |
FS-2648 |
A |
40.00 |
5192********8046 |
04301Z |
04/05/2018 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
4388********9674 |
04302C |
04/05/2018 |
| BERGEN, LADDY |
FS-2024 |
A |
40.00 |
3712*******2007 |
165837 |
04/05/2018 |
| BERGMAN, MICHAEL |
FS-1744 |
A |
40.00 |
4400********1786 |
00868A |
04/05/2018 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
124346 |
04/05/2018 |
| BLENKE, VIRGINIA |
FS-1786 |
A |
40.00 |
4744********8074 |
103387 |
04/05/2018 |
| BONNSTETTER, BECKY |
FS-2101 |
A |
40.00 |
4465********7810 |
005476 |
04/05/2018 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
44486P |
04/05/2018 |
| BOYLE, STEPHEN |
FS-1892 |
A |
40.00 |
4147********6554 |
81034D |
04/05/2018 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********7265 |
005479 |
04/05/2018 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00548Q |
04/05/2018 |
| BREIER, MICHAEL |
FS-1294 |
A |
40.00 |
4147********6724 |
04308C |
04/05/2018 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
132998 |
04/05/2018 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
04309C |
04/05/2018 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
04308C |
04/05/2018 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
173185 |
04/05/2018 |
| BURKE, BRIAN |
FS-2591 |
A |
40.00 |
4400********9722 |
04137C |
04/05/2018 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
04319P |
04/05/2018 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
04318P |
04/05/2018 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
806913 |
04/05/2018 |
| CAMPBELL, CINDY |
FS-2456 |
A |
40.00 |
4147********2986 |
04313D |
04/05/2018 |
| CAMPBELL, NEIL |
FS-2455 |
A |
40.00 |
4147********2986 |
04314D |
04/05/2018 |
| CAREY, CATHERINE |
FS-2390 |
A |
40.00 |
5466********4603 |
04315P |
04/05/2018 |
| CARMAN, MICHEAL |
FS-2672 |
A |
40.00 |
3713*******4000 |
102622 |
04/05/2018 |
| CARNRIKE, JAMES |
FS-2658 |
A |
40.00 |
4833********5615 |
003807 |
04/05/2018 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
153886 |
04/05/2018 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
04316C |
04/05/2018 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********0498 |
04328C |
04/05/2018 |
| CASSELMAN, STEVE |
FS-2108 |
A |
40.00 |
4147********9588 |
04318D |
04/05/2018 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
145686 |
04/05/2018 |
| CHURCHILL, SAMANTHA |
FS-2665 |
A |
40.00 |
4050********1215 |
04317C |
04/05/2018 |
| CLOSE, LESLIE |
FS-1599 |
A |
40.00 |
4400********3127 |
02490C |
04/05/2018 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
101570 |
04/05/2018 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
04317C |
04/05/2018 |
| CONSTANTINEAU, COLLEEN |
FS-2267 |
A |
40.00 |
4179********2589 |
605083 |
04/05/2018 |
| CONSTANTINEAU, THOMEAS |
FS-2266 |
A |
40.00 |
4179********2589 |
605083 |
04/05/2018 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
128897 |
04/05/2018 |
| COSTA, JANINE |
FS-2159 |
A |
40.00 |
5213********2460 |
00528B |
04/05/2018 |
| CRANE, BONNIE |
FS-2216 |
A |
40.00 |
4388********7986 |
04320C |
04/05/2018 |
| CRESPO, PAMELA |
FS-1967 |
A |
40.00 |
4400********9222 |
06331D |
04/05/2018 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00525P |
04/05/2018 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00542P |
04/05/2018 |
| DAMERON, SHARON |
FS-1763 |
A |
40.00 |
6011********8910 |
00538R |
04/05/2018 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********7274 |
04326G |
04/05/2018 |
| DE JESUS, SYLVIA |
FS-2415 |
A |
40.00 |
4744********0620 |
143080 |
04/05/2018 |
| DEAN, NORMAN |
FS-1300 |
A |
40.00 |
4264********5730 |
01788D |
04/05/2018 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
5451********8767 |
04327Z |
04/05/2018 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
04329B |
04/05/2018 |
| DIPASQUALE, MICHAEL |
FS-1747 |
A |
40.00 |
4356********6988 |
173281 |
04/05/2018 |
| DIXON, TRIPP |
FS-2436 |
A |
40.00 |
5183********7001 |
00586Z |
04/05/2018 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
40.00 |
5524********0792 |
04329Z |
04/05/2018 |
| DORN, SUSAN |
FS-2506 |
A |
40.00 |
4563********9011 |
H67871 |
04/05/2018 |
| DOUGLAS, ANDREA |
FS-1406 |
A |
40.00 |
4085********0316 |
043326 |
04/05/2018 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
04330D |
04/05/2018 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
04330D |
04/05/2018 |
| ERA, DAWNE |
FS-2401 |
A |
40.00 |
4792********4867 |
063818 |
04/05/2018 |
| ERCIUS, BRENDA |
FS-1044 |
A |
40.00 |
5524********5784 |
07954Z |
04/05/2018 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
129914 |
04/05/2018 |
| EVANS, MARYLU |
FS-2100 |
A |
40.00 |
4388********9718 |
04334C |
04/05/2018 |
| FLYNN, LARRY |
FS-1880 |
A |
15.00 |
4833********6822 |
013807 |
04/05/2018 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
013807 |
04/05/2018 |
| FORD, SUZANNE |
FS-2724 |
A |
40.00 |
5348********8927 |
143881 |
04/05/2018 |
| FOREMAN, PATRICIA |
FS-2735 |
A |
40.00 |
4060********8228 |
063819 |
04/05/2018 |
| FORSBERG, JEFFREY |
FS-2025 |
A |
40.00 |
4465********6780 |
005577 |
04/05/2018 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********8795 |
173686 |
04/05/2018 |
| GALE, JIM |
FS-2549 |
A |
40.00 |
5312********2901 |
183084 |
04/05/2018 |
| GALLOWAY, CHERI |
FS-2656 |
A |
40.00 |
4270********4949 |
005499 |
04/05/2018 |
| GALPIN, MELISSA |
FS-2022 |
A |
40.00 |
4737********2251 |
073845 |
04/05/2018 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********1028 |
02198P |
04/05/2018 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********0186 |
030086 |
04/05/2018 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
04343C |
04/05/2018 |
| GEORGE, MARLO |
FS-2378 |
A |
40.00 |
6011********1816 |
00560B |
04/05/2018 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
063819 |
04/05/2018 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
5460********0595 |
027492 |
04/05/2018 |
| GREELY, JULIE |
FS-2217 |
A |
40.00 |
4388********7986 |
04342C |
04/05/2018 |
| GREEN, RAYMOND |
FS-1868 |
A |
40.00 |
4737********7476 |
036182 |
04/05/2018 |
| GREEN, SANDRA |
FS-1897 |
A |
40.00 |
4737********7476 |
036182 |
04/05/2018 |
| GRIFFIN, THOMAS |
FS-2572 |
A |
40.00 |
6011********7263 |
00547R |
04/05/2018 |
| HALE, VICTORIA |
FS-1693 |
A |
40.00 |
6011********4412 |
00546R |
04/05/2018 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
043428 |
04/05/2018 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
043311 |
04/05/2018 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
04346D |
04/05/2018 |
| HASKELL, GERRY |
FS-1228 |
A |
40.00 |
4400********0435 |
06138C |
04/05/2018 |
| HAWKINS, PHIL |
FS-1232 |
A |
40.00 |
4388********5234 |
04347C |
04/05/2018 |
| HEAD, DONNA |
FS-2725 |
A |
40.00 |
4789********1614 |
043464 |
04/05/2018 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
04352Z |
04/05/2018 |
| HENRY, MARYANN |
FS-2679 |
A |
40.00 |
5466********6136 |
45084P |
04/05/2018 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
130769 |
04/05/2018 |
| HODDINOTT, BARBARA |
FS-2717 |
A |
40.00 |
5466********5504 |
31291P |
04/05/2018 |
| HOOTEN, CAROL |
FS-2702 |
A |
40.00 |
5523********8816 |
04349Z |
04/05/2018 |
| HOOTEN, JOSEPH |
FS-2703 |
A |
40.00 |
5523********8816 |
04350Z |
04/05/2018 |
| HUGHES, JEFF |
FS-2169 |
A |
40.00 |
4036********0912 |
04349C |
04/05/2018 |
| HUMMEL, NORBERT |
FS-2534 |
A |
40.00 |
5178********9030 |
04355Z |
04/05/2018 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********5456 |
04352D |
04/05/2018 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
167113 |
04/05/2018 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4147********5374 |
04355D |
04/05/2018 |
| JOHNSON, GAIL |
FS-2558 |
A |
40.00 |
4147********7640 |
005590 |
04/05/2018 |
| JOHNSON, HELEN |
FS-2486 |
A |
40.00 |
4147********0347 |
04355C |
04/05/2018 |
| JONES, JAMES |
FS-2429 |
A |
40.00 |
4147********1111 |
005593 |
04/05/2018 |
| JORDAN, ERIC |
FS-1509 |
A |
40.00 |
4193********1949 |
04358G |
04/05/2018 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
143087 |
04/05/2018 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********7025 |
04355D |
04/05/2018 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00539P |
04/05/2018 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00550P |
04/05/2018 |
| KELLY, JIM |
FS-2561 |
A |
40.00 |
5581********8876 |
037272 |
04/05/2018 |
| KETCHAM, MIMI |
FS-2720 |
A |
40.00 |
4003********3847 |
04359C |
04/05/2018 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
45251P |
04/05/2018 |
| KING, SUSAN |
FS-2661 |
A |
40.00 |
6011********5984 |
00554Q |
04/05/2018 |
| KIP, CHRISTOPHER |
FS-2167 |
A |
40.00 |
5465********3048 |
003673 |
04/05/2018 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
028752 |
04/05/2018 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
180855 |
04/05/2018 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********2364 |
013807 |
04/05/2018 |
| KLOTT, ANN |
FS-2533 |
A |
40.00 |
5121********4634 |
00506B |
04/05/2018 |
| KLOTT, BILL |
FS-2640 |
A |
40.00 |
5459********4253 |
351136 |
04/05/2018 |
| KOCHEVAR, AL |
FS-1604 |
A |
40.00 |
3772*******4005 |
145837 |
04/05/2018 |
| KURTZ, TOM |
FS-1677 |
A |
40.00 |
4120********4655 |
005440 |
04/05/2018 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5256********7136 |
005197 |
04/05/2018 |
| KUSS, LINDA |
FS-2719 |
A |
40.00 |
5280********6237 |
00931Z |
04/05/2018 |
| LAURENTY, LAURIE |
FS-2308 |
A |
40.00 |
4018********7079 |
04362G |
04/05/2018 |
| LAVERY, FRAN |
FS-2667 |
A |
40.00 |
5181********2386 |
04367S |
04/05/2018 |
| LAVERY, ROGER |
FS-2668 |
A |
40.00 |
5181********2386 |
04365S |
04/05/2018 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********0661 |
04364D |
04/05/2018 |
| LAZZARI, SHARON |
FS-1465 |
A |
40.00 |
4159********0246 |
060487 |
04/05/2018 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
043671 |
04/05/2018 |
| LEE, PENNY |
FS-2535 |
A |
40.00 |
5178********9030 |
04368Z |
04/05/2018 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
180609 |
04/05/2018 |
| LEGER, NICOLE |
FS-2538 |
A |
40.00 |
5524********5270 |
04365S |
04/05/2018 |
| LENTZ, WILLIAM |
FS-2252 |
A |
15.00 |
4400********9793 |
04467D |
04/05/2018 |
| LEPLEY, HEIDI |
FS-2552 |
A |
40.00 |
4744********2172 |
173384 |
04/05/2018 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
086768 |
04/05/2018 |
| LOCKWOOD, JUSTINE |
FS-2285 |
A |
40.00 |
4147********2374 |
04365D |
04/05/2018 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
185697 |
04/05/2018 |
| LONG, HARRY |
FS-2033 |
A |
15.00 |
4147********1136 |
04368D |
04/05/2018 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
04367D |
04/05/2018 |
| LOPEZ-ESCOBAR, RAQUEL |
FS-2718 |
A |
40.00 |
4270********4156 |
073812 |
04/05/2018 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
023807 |
04/05/2018 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H67870 |
04/05/2018 |
| LORENZO, MICHAEL |
FS-2723 |
A |
40.00 |
4737********8426 |
063779 |
04/05/2018 |
| LUBRANO, DEBRA |
FS-2484 |
A |
40.00 |
4147********2300 |
04374C |
04/05/2018 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005599 |
04/05/2018 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
109965 |
04/05/2018 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
4868********5609 |
04377B |
04/05/2018 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005602 |
04/05/2018 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
023807 |
04/05/2018 |
| MANCARI, ALYSON |
FS-1923 |
A |
40.00 |
4266********3295 |
04377B |
04/05/2018 |
| MANNERS, MICHELLE |
FS-2607 |
A |
40.00 |
4147********1755 |
04378D |
04/05/2018 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
034682 |
04/05/2018 |
| MASINI, NICOLE |
FS-2362 |
A |
40.00 |
4737********5827 |
047345 |
04/05/2018 |
| MASTROPIERI, MARGO |
FS-1906 |
A |
40.00 |
4147********1039 |
04382D |
04/05/2018 |
| MATHISON, BARBARA |
FS-2563 |
A |
40.00 |
4158********5816 |
063820 |
04/05/2018 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
008422 |
04/05/2018 |
| MCFEE, PAT |
FS-2191 |
A |
40.00 |
4839********7783 |
04368C |
04/05/2018 |
| MIKE, KONICKI |
FS-2610 |
A |
40.00 |
4311********1792 |
005356 |
04/05/2018 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
04385D |
04/05/2018 |
| MOYNIHAN, TARA |
FS-2254 |
A |
40.00 |
5576********2132 |
003675 |
04/05/2018 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
07201D |
04/05/2018 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********3274 |
03901D |
04/05/2018 |
| MURPHY, DICK |
FS-2626 |
A |
40.00 |
4147********6478 |
005604 |
04/05/2018 |
| MURPHY, SACHIKO |
FS-2627 |
A |
40.00 |
4147********6478 |
005527 |
04/05/2018 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
039942 |
04/05/2018 |
| MYERS, SUSAN |
FS-2031 |
A |
40.00 |
4147********9835 |
04386C |
04/05/2018 |
| NASSIKAS, RICKA |
FS-2221 |
A |
40.00 |
4854********1935 |
030846 |
04/05/2018 |
| NASZIMENTO, BRUCE |
FS-1384 |
A |
40.00 |
4400********2382 |
06225C |
04/05/2018 |
| NELSON, TIM |
FS-2495 |
A |
40.00 |
5466********1944 |
45751P |
04/05/2018 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********7246 |
45765P |
04/05/2018 |
| NICHOLSON, NICK |
FS-1596 |
A |
40.00 |
3713*******5022 |
141242 |
04/05/2018 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
05151C |
04/05/2018 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
106402 |
04/05/2018 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
4147********3745 |
005902 |
04/05/2018 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
3713*******1017 |
191191 |
04/05/2018 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
5466********9166 |
04395Z |
04/05/2018 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
570196 |
04/05/2018 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
165066 |
04/05/2018 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
033807 |
04/05/2018 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
106780 |
04/05/2018 |
| OMOHUNDRO, KRISTINE |
FS-2469 |
A |
40.00 |
5178********5527 |
073978 |
04/05/2018 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
5466********1027 |
04395Z |
04/05/2018 |
| OVERMYER, ANDREW |
FS-2678 |
A |
40.00 |
5280********5143 |
08420Z |
04/05/2018 |
| PADVAISKAS, CAROL |
FS-2367 |
A |
37.38 |
4147********3167 |
04393D |
04/05/2018 |
| PENNY, JOHN |
FS-2032 |
A |
40.00 |
4388********0421 |
04393D |
04/05/2018 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
06902A |
04/05/2018 |
| PISCOPO, ALBERT |
FS-2566 |
A |
40.00 |
4147********0500 |
04399D |
04/05/2018 |
| POTTER, MARILYN |
FS-2214 |
A |
40.00 |
4520********5095 |
04398F |
04/05/2018 |
| POWELL, JOSH |
FS-1287 |
A |
40.00 |
4147********1542 |
04396D |
04/05/2018 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
923825 |
04/05/2018 |
| PRESTON, CHARLES |
FS-2477 |
A |
40.00 |
5148********8552 |
04398P |
04/05/2018 |
| QUEEN, ANN |
FS-1387 |
A |
40.00 |
4072********1624 |
005906 |
04/05/2018 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
45890P |
04/05/2018 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
45918P |
04/05/2018 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
066182 |
04/05/2018 |
| REIFERT, KENT |
FS-2482 |
A |
40.00 |
4342********1774 |
067586 |
04/05/2018 |
| RICKENBACHER, JON |
FS-2358 |
A |
40.00 |
4003********5608 |
04402C |
04/05/2018 |
| RINNA, FRAN |
FS-1381 |
A |
40.00 |
3725*******2004 |
109064 |
04/05/2018 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
04402D |
04/05/2018 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
188641 |
04/05/2018 |
| ROSICH, IZZIE |
FS-2351 |
A |
40.00 |
6011********5135 |
00565R |
04/05/2018 |
| ROWE, DAVID |
FS-2617 |
A |
40.00 |
4737********7393 |
034419 |
04/05/2018 |
| RUSSELL, DENNIS |
FS-2197 |
A |
40.00 |
4147********9158 |
04405D |
04/05/2018 |
| RYAN, ELLEN |
FS-2657 |
A |
40.00 |
4117********3529 |
173488 |
04/05/2018 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005373 |
04/05/2018 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
016762 |
04/05/2018 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00574P |
04/05/2018 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00528P |
04/05/2018 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
45988P |
04/05/2018 |
| SCHOLL, MILLIE |
FS-2154 |
A |
40.00 |
4120********9529 |
005545 |
04/05/2018 |
| SCHROEDER, DARLA |
FS-2671 |
A |
40.00 |
4313********0294 |
04585D |
04/05/2018 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
04408D |
04/05/2018 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
04403G |
04/05/2018 |
| SEIBERT, SCOTT |
FS-2582 |
A |
40.00 |
4020********3615 |
027446 |
04/05/2018 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9011 |
00567R |
04/05/2018 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00583R |
04/05/2018 |
| SHIELDS, MARK |
FS-2659 |
A |
40.00 |
5515********1358 |
013152 |
04/05/2018 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********2518 |
153383 |
04/05/2018 |
| SILVIA, DEBORAH |
FS-2414 |
A |
40.00 |
5113********4592 |
063821 |
04/05/2018 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
04957A |
04/05/2018 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4147********7319 |
04412D |
04/05/2018 |
| SULTE, NANCY |
FS-1058 |
A |
40.42 |
4270********1566 |
005375 |
04/05/2018 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
04411C |
04/05/2018 |
| SUTTON, JOYCE |
FS-2106 |
A |
40.00 |
4400********0650 |
00986D |
04/05/2018 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4668********2813 |
073813 |
04/05/2018 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
186733 |
04/05/2018 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
124145 |
04/05/2018 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
05804D |
04/05/2018 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
4127********3392 |
005480 |
04/05/2018 |
| TIWARI, ADRAIN |
FS-2684 |
A |
40.00 |
5192********9087 |
04414Z |
04/05/2018 |
| TORNOW, EVANGELINE |
FS-2151 |
A |
40.00 |
4003********7942 |
04418B |
04/05/2018 |
| TRESSLER, KIM |
FS-2637 |
A |
40.00 |
4060********3407 |
04414C |
04/05/2018 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
02907D |
04/05/2018 |
| WALSH, MICHAEL |
FS-2431 |
A |
15.00 |
4147********6644 |
04416C |
04/05/2018 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
04417C |
04/05/2018 |
| WALSKI, KIMBERLY |
FS-2118 |
A |
40.00 |
4011********5019 |
073545 |
04/05/2018 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
129308 |
04/05/2018 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
04418G |
04/05/2018 |
| WEBB, KENNETH |
FS-2523 |
A |
40.00 |
4616********1273 |
81404D |
04/05/2018 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********1759 |
02640D |
04/05/2018 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
063821 |
04/05/2018 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
077660 |
04/05/2018 |
| WILLIAMS, PAT |
FS-2332 |
A |
40.00 |
4355********4051 |
037060 |
04/05/2018 |
| WILMARTH, VIRGINIA |
FS-1149 |
A |
40.00 |
4147********8369 |
005482 |
04/05/2018 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
127664 |
04/05/2018 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
037085 |
04/05/2018 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********1519 |
096595 |
04/05/2018 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
04423B |
04/05/2018 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
04425B |
04/05/2018 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
04427C |
04/05/2018 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
078308 |
04/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
925.00 |
| 62 |
MasterCard |
2455.00 |
| 160 |
Visa |
6147.80 |
| 14 |
Discover |
560.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10087.80 |