Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEY, RICK |
FS-2412 |
A |
40.00 |
4264********2321 |
05918A |
05/07/2018 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00722B |
05/07/2018 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
05297C |
05/07/2018 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
037885 |
05/07/2018 |
| ANGELIDES, LAURA |
FS-2434 |
A |
40.00 |
5243********4449 |
00710Z |
05/07/2018 |
| ANNIS, LAURI |
FS-1935 |
A |
40.00 |
4271********3548 |
136062 |
05/07/2018 |
| AYERS, AL |
FS-2597 |
A |
40.00 |
5524********8326 |
06863Z |
05/07/2018 |
| BAKER, TODD |
FS-2727 |
A |
40.00 |
5291********1713 |
05301Z |
05/07/2018 |
| BANE, FRANK |
FS-2739 |
A |
40.00 |
4741********2854 |
053201 |
05/07/2018 |
| BARKALOW, CAROL |
FS-1358 |
A |
40.00 |
4147********3346 |
05304D |
05/07/2018 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4388********7001 |
05301D |
05/07/2018 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
05305C |
05/07/2018 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
122887 |
05/07/2018 |
| BEGIN, DEBORAH |
FS-1741 |
A |
40.00 |
5465********8049 |
001074 |
05/07/2018 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
102182 |
05/07/2018 |
| BELL, MICHAEL |
FS-2366 |
A |
40.00 |
5192********8046 |
05299Z |
05/07/2018 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
4388********9674 |
05305C |
05/07/2018 |
| BERGEN, LADDY |
FS-2024 |
A |
40.00 |
3712*******2007 |
183078 |
05/07/2018 |
| BERGMAN, MICHAEL |
FS-1744 |
A |
40.00 |
4400********1786 |
04675A |
05/07/2018 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
108076 |
05/07/2018 |
| BLENKE, VIRGINIA |
FS-2747 |
A |
40.00 |
4744********8074 |
102480 |
05/07/2018 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
77288P |
05/07/2018 |
| BOYLE, STEPHEN |
FS-1892 |
A |
40.00 |
4147********6554 |
84346D |
05/07/2018 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********7265 |
007319 |
05/07/2018 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00735Q |
05/07/2018 |
| BREIER, MICHAEL |
FS-1294 |
A |
40.00 |
4147********6724 |
05303C |
05/07/2018 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
155981 |
05/07/2018 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
05304C |
05/07/2018 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
05307C |
05/07/2018 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
142283 |
05/07/2018 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
05312P |
05/07/2018 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
05312P |
05/07/2018 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
889988 |
05/07/2018 |
| CAMPBELL, CINDY |
FS-2456 |
A |
40.00 |
4147********2986 |
05306D |
05/07/2018 |
| CAMPBELL, LINDA |
FS-2753 |
A |
40.00 |
4388********7574 |
05306C |
05/07/2018 |
| CAMPBELL, NEIL |
FS-2455 |
A |
40.00 |
4147********2986 |
05309D |
05/07/2018 |
| CARMAN, MICHEAL |
FS-2672 |
A |
40.00 |
3713*******4000 |
138387 |
05/07/2018 |
| CARNRIKE, JAMES |
FS-2658 |
A |
40.00 |
4833********5615 |
032807 |
05/07/2018 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
192888 |
05/07/2018 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
05314C |
05/07/2018 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********0498 |
05315C |
05/07/2018 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
188806 |
05/07/2018 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********4745 |
05323D |
05/07/2018 |
| CHURCHILL, SAMANTHA |
FS-2665 |
A |
40.00 |
4050********9983 |
05320C |
05/07/2018 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
4400********3127 |
03705C |
05/07/2018 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
121106 |
05/07/2018 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
05323C |
05/07/2018 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
163451 |
05/07/2018 |
| COSTA, JANINE |
FS-2159 |
A |
40.00 |
5213********2460 |
00711B |
05/07/2018 |
| CRANE, BONNIE |
FS-2216 |
A |
40.00 |
4388********7986 |
05324C |
05/07/2018 |
| CRESPO, PAMELA |
FS-1967 |
A |
40.00 |
4400********9222 |
09735D |
05/07/2018 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00740P |
05/07/2018 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00738P |
05/07/2018 |
| DAMERON, SHARON |
FS-1763 |
A |
40.00 |
6011********8910 |
00764R |
05/07/2018 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********7274 |
05322G |
05/07/2018 |
| DE JESUS, SYLVIA |
FS-2415 |
A |
40.00 |
4744********0620 |
142288 |
05/07/2018 |
| DEAN, NORMAN |
FS-1300 |
A |
40.00 |
4264********5730 |
02059D |
05/07/2018 |
| DELAHUNTY, SHERRI |
FS-2577 |
A |
40.00 |
4411********7019 |
042807 |
05/07/2018 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
5451********8767 |
05317Z |
05/07/2018 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********8990 |
05326P |
05/07/2018 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
05325B |
05/07/2018 |
| DIPASQUALE, MICHAEL |
FS-1747 |
A |
40.00 |
4356********6988 |
162881 |
05/07/2018 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
40.00 |
5524********0792 |
05327Z |
05/07/2018 |
| DORN, SUSAN |
FS-2506 |
A |
40.00 |
4563********9011 |
H66904 |
05/07/2018 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
05327D |
05/07/2018 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
05327D |
05/07/2018 |
| ERA, DAWNE |
FS-2401 |
A |
40.00 |
4792********4867 |
062852 |
05/07/2018 |
| ERCIUS, BRENDA |
FS-1044 |
A |
40.00 |
5524********5784 |
05731Z |
05/07/2018 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
108224 |
05/07/2018 |
| EVANS, MARYLU |
FS-2100 |
A |
40.00 |
4388********9718 |
05330C |
05/07/2018 |
| FLYNN, LARRY |
FS-1880 |
A |
15.00 |
4833********6822 |
042807 |
05/07/2018 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
042807 |
05/07/2018 |
| FOREMAN, PATRICIA |
FS-2735 |
A |
40.00 |
4060********8228 |
062852 |
05/07/2018 |
| FORSBERG, JEFFREY |
FS-2025 |
A |
40.00 |
4465********6780 |
007214 |
05/07/2018 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********8795 |
142384 |
05/07/2018 |
| GALE, JIM |
FS-2549 |
A |
40.00 |
5312********2901 |
162187 |
05/07/2018 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5396********6886 |
77886P |
05/07/2018 |
| GALLOWAY, CHERI |
FS-2656 |
A |
40.00 |
4270********4949 |
007336 |
05/07/2018 |
| GALPIN, MELISSA |
FS-2022 |
A |
40.00 |
4737********2251 |
032168 |
05/07/2018 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********1028 |
00517P |
05/07/2018 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********0186 |
140066 |
05/07/2018 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
05341C |
05/07/2018 |
| GEORGE, MARLO |
FS-2378 |
A |
40.00 |
6011********1816 |
00767B |
05/07/2018 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
062852 |
05/07/2018 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
5460********0595 |
026926 |
05/07/2018 |
| GREELY, JULIE |
FS-2217 |
A |
40.00 |
4388********7986 |
05339C |
05/07/2018 |
| GRIFFIN, THOMAS |
FS-2572 |
A |
40.00 |
6011********7263 |
00769R |
05/07/2018 |
| HALE, VICTORIA |
FS-1693 |
A |
40.00 |
6011********4412 |
00789R |
05/07/2018 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
053360 |
05/07/2018 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
053375 |
05/07/2018 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
05350D |
05/07/2018 |
| HAWKINS, PHIL |
FS-1232 |
A |
40.00 |
4388********5234 |
05342C |
05/07/2018 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
05351Z |
05/07/2018 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
117254 |
05/07/2018 |
| HUGHES, JEFF |
FS-2169 |
A |
40.00 |
4036********0912 |
05346C |
05/07/2018 |
| HUMMEL, NORBERT |
FS-2534 |
A |
40.00 |
5178********9030 |
05353Z |
05/07/2018 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********5456 |
05349D |
05/07/2018 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
124085 |
05/07/2018 |
| JOHNSON, GAIL |
FS-2558 |
A |
40.00 |
4147********7640 |
007654 |
05/07/2018 |
| JOHNSON, HELEN |
FS-2486 |
A |
40.00 |
4147********0347 |
05351C |
05/07/2018 |
| JONES, JAMES |
FS-2429 |
A |
40.00 |
4147********1111 |
007584 |
05/07/2018 |
| JORDAN, ERIC |
FS-1509 |
A |
40.00 |
4193********1949 |
05355G |
05/07/2018 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
102286 |
05/07/2018 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********7025 |
05351D |
05/07/2018 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00743P |
05/07/2018 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00797P |
05/07/2018 |
| KENT, HOPE |
FS-2770 |
A |
40.00 |
3797*******1005 |
123077 |
05/07/2018 |
| KETCHAM, MIMI |
FS-2720 |
A |
40.00 |
4003********3847 |
05357C |
05/07/2018 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********9393 |
074464 |
05/07/2018 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
78289P |
05/07/2018 |
| KING, SUSAN |
FS-2661 |
A |
40.00 |
6011********5984 |
00753Q |
05/07/2018 |
| KIP, CHRISTOPHER |
FS-2167 |
A |
40.00 |
5465********3048 |
006683 |
05/07/2018 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
074195 |
05/07/2018 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********2364 |
052807 |
05/07/2018 |
| KLOTT, ANN |
FS-2533 |
A |
40.00 |
5121********4634 |
00788B |
05/07/2018 |
| KLOTT, BILL |
FS-2640 |
A |
40.00 |
5459********4253 |
237895 |
05/07/2018 |
| KOCHEVAR, AL |
FS-1604 |
A |
40.00 |
3772*******4005 |
101620 |
05/07/2018 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
052807 |
05/07/2018 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5256********7136 |
007999 |
05/07/2018 |
| LAURENTY, LAURIE |
FS-2308 |
A |
40.00 |
4018********7079 |
05371G |
05/07/2018 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********0661 |
05358D |
05/07/2018 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
053630 |
05/07/2018 |
| LEE, PENNY |
FS-2535 |
A |
40.00 |
5178********9030 |
05365Z |
05/07/2018 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
143891 |
05/07/2018 |
| LENTZ, WILLIAM |
FS-2252 |
A |
15.00 |
4400********9793 |
02413D |
05/07/2018 |
| LEPLEY, HEIDI |
FS-2552 |
A |
40.00 |
4744********2172 |
102489 |
05/07/2018 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
083842 |
05/07/2018 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
146444 |
05/07/2018 |
| LONG, HARRY |
FS-2033 |
A |
15.00 |
4147********1136 |
05360D |
05/07/2018 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
05360D |
05/07/2018 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
052807 |
05/07/2018 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H66903 |
05/07/2018 |
| LORENZO, MICHAEL |
FS-2723 |
A |
40.00 |
4737********8426 |
008595 |
05/07/2018 |
| LUBRANO, DEBRA |
FS-2484 |
A |
40.00 |
4147********2300 |
05363C |
05/07/2018 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
007228 |
05/07/2018 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
165164 |
05/07/2018 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
4868********5609 |
05363B |
05/07/2018 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
007233 |
05/07/2018 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
052807 |
05/07/2018 |
| MANCARI, ALYSON |
FS-1923 |
A |
40.00 |
4266********3295 |
05371B |
05/07/2018 |
| MANNERS, MICHELLE |
FS-2607 |
A |
40.00 |
4147********1755 |
05368D |
05/07/2018 |
| MANNING-VERGE, DAWN |
FS-2772 |
A |
40.00 |
5192********9265 |
05363Z |
05/07/2018 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
029153 |
05/07/2018 |
| MASINI, NICOLE |
FS-2362 |
A |
40.00 |
4737********5827 |
049772 |
05/07/2018 |
| MASTROPIERI, MARGO |
FS-1906 |
A |
40.00 |
4147********1039 |
05373D |
05/07/2018 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
006858 |
05/07/2018 |
| MIKE, KONICKI |
FS-2610 |
A |
40.00 |
4311********1792 |
007159 |
05/07/2018 |
| MOFFATT, RODNEY |
FS-2750 |
A |
15.00 |
4159********1123 |
060410 |
05/07/2018 |
| MOFFATT, TAMMY |
FS-2749 |
A |
40.00 |
4159********1123 |
060411 |
05/07/2018 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
05376D |
05/07/2018 |
| MOYNIHAN, TARA |
FS-2254 |
A |
40.00 |
5576********2132 |
008610 |
05/07/2018 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
02518D |
05/07/2018 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
05415D |
05/07/2018 |
| MURPHY, DICK |
FS-2626 |
A |
40.00 |
4147********6478 |
007162 |
05/07/2018 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
019247 |
05/07/2018 |
| NASSIKAS, RICKA |
FS-2221 |
A |
40.00 |
4854********1935 |
029042 |
05/07/2018 |
| NASZIMENTO, BRUCE |
FS-1384 |
A |
40.00 |
4400********2382 |
02518C |
05/07/2018 |
| NELSON, TIM |
FS-2495 |
A |
40.00 |
5466********1944 |
78539P |
05/07/2018 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
78567P |
05/07/2018 |
| NICHOLSON, NICK |
FS-1596 |
A |
40.00 |
3713*******5022 |
169554 |
05/07/2018 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
05384C |
05/07/2018 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
123751 |
05/07/2018 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
4147********3745 |
007675 |
05/07/2018 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
3713*******1017 |
170779 |
05/07/2018 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
5466********9166 |
05384Z |
05/07/2018 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
706257 |
05/07/2018 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
121463 |
05/07/2018 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
062807 |
05/07/2018 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
197258 |
05/07/2018 |
| OMOHUNDRO, KRISTINE |
FS-2469 |
A |
40.00 |
5178********5527 |
052935 |
05/07/2018 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
5466********1027 |
05378Z |
05/07/2018 |
| OVERMYER, ANDREW |
FS-2678 |
A |
40.00 |
5280********5143 |
03470Z |
05/07/2018 |
| PENNY, JOHN |
FS-2032 |
A |
40.00 |
4388********0421 |
05383D |
05/07/2018 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
07037A |
05/07/2018 |
| PISCOPO, ALBERT |
FS-2566 |
A |
40.00 |
4147********0500 |
05389D |
05/07/2018 |
| POWELL, JOSH |
FS-1287 |
A |
40.00 |
4147********1542 |
05386D |
05/07/2018 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
037900 |
05/07/2018 |
| PRESTON, CHARLES |
FS-2477 |
A |
40.00 |
5148********8552 |
05385P |
05/07/2018 |
| QUEEN, ANN |
FS-1387 |
A |
40.00 |
4072********1624 |
007094 |
05/07/2018 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
78748P |
05/07/2018 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
78776P |
05/07/2018 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
021267 |
05/07/2018 |
| REIFERT, KENT |
FS-2482 |
A |
40.00 |
4342********1774 |
043246 |
05/07/2018 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
05393C |
05/07/2018 |
| RINNA, FRAN |
FS-1381 |
A |
40.00 |
3725*******2004 |
125936 |
05/07/2018 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
05396D |
05/07/2018 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
195832 |
05/07/2018 |
| ROSICH, IZZIE |
FS-2351 |
A |
40.00 |
6011********5135 |
00767R |
05/07/2018 |
| ROWE, DAVID |
FS-2617 |
A |
40.00 |
4737********7393 |
007963 |
05/07/2018 |
| RUSSELL, DENNIS |
FS-2197 |
A |
40.00 |
4147********9158 |
05394D |
05/07/2018 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
007095 |
05/07/2018 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
089726 |
05/07/2018 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00703P |
05/07/2018 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00712P |
05/07/2018 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
79040P |
05/07/2018 |
| SCHROEDER, DARLA |
FS-2671 |
A |
40.00 |
4313********0294 |
07142C |
05/07/2018 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
05400D |
05/07/2018 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
05396G |
05/07/2018 |
| SEIBERT, SCOTT |
FS-2582 |
A |
40.00 |
4020********3615 |
026879 |
05/07/2018 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00769R |
05/07/2018 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00770R |
05/07/2018 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********2518 |
112187 |
05/07/2018 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
05403D |
05/07/2018 |
| SILVIA, DEBORAH |
FS-2414 |
A |
40.00 |
5113********4592 |
062855 |
05/07/2018 |
| SINCLAIR, KAREN |
FS-2504 |
A |
40.00 |
4737********0715 |
009441 |
05/07/2018 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
03574A |
05/07/2018 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4147********7319 |
05405D |
05/07/2018 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4147********3498 |
05403C |
05/07/2018 |
| STUART, DUNCAN |
FS-2776 |
A |
40.00 |
4258********0878 |
095134 |
05/07/2018 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
007691 |
05/07/2018 |
| SUTTON, JOYCE |
FS-2106 |
A |
40.00 |
4400********0650 |
07416D |
05/07/2018 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4668********2813 |
072846 |
05/07/2018 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
151311 |
05/07/2018 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
262878 |
05/07/2018 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
06745D |
05/07/2018 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
40.00 |
4355********0260 |
144121 |
05/07/2018 |
| TRULL, JEFF |
FS-1129 |
A |
40.00 |
4737********6715 |
010240 |
05/07/2018 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
09336D |
05/07/2018 |
| VERGE, CHARLIE |
FS-2771 |
A |
40.00 |
5192********9265 |
05411Z |
05/07/2018 |
| WALSH, MICHAEL |
FS-2431 |
A |
15.00 |
4147********6644 |
05407C |
05/07/2018 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
05408C |
05/07/2018 |
| WALSKI, KIMBERLY |
FS-2118 |
A |
40.00 |
4011********5019 |
072700 |
05/07/2018 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
182995 |
05/07/2018 |
| WALTON, TANYA |
FS-2760 |
A |
40.00 |
6011********2207 |
00773R |
05/07/2018 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
05407G |
05/07/2018 |
| WEBB, KENNETH |
FS-2523 |
A |
40.00 |
4616********1273 |
84703D |
05/07/2018 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********1759 |
01660D |
05/07/2018 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
062855 |
05/07/2018 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
034623 |
05/07/2018 |
| WILLIAMS, AMY |
FS-2754 |
A |
40.00 |
4147********8369 |
05414C |
05/07/2018 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
162648 |
05/07/2018 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
144147 |
05/07/2018 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********1519 |
038837 |
05/07/2018 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
05423Z |
05/07/2018 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
05412B |
05/07/2018 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
05415B |
05/07/2018 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
05420C |
05/07/2018 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
031121 |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
925.00 |
| 52 |
MasterCard |
2055.00 |
| 146 |
Visa |
5540.00 |
| 15 |
Discover |
600.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9120.00 |