Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEY, RICK |
FS-2412 |
A |
40.00 |
4264********2321 |
02311A |
06/05/2018 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00526B |
06/05/2018 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
00535C |
06/05/2018 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
679728 |
06/05/2018 |
| ANNIS, LAURI |
FS-1935 |
A |
40.00 |
4271********3548 |
161089 |
06/05/2018 |
| AYERS, AL |
FS-2597 |
A |
40.00 |
5524********8326 |
07531Z |
06/05/2018 |
| BAKER, TODD |
FS-2727 |
A |
40.00 |
5291********1713 |
00541Z |
06/05/2018 |
| BANE, FRANK |
FS-2739 |
A |
40.00 |
4741********2854 |
014791 |
06/05/2018 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
00542D |
06/05/2018 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4388********7001 |
00540D |
06/05/2018 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
00541C |
06/05/2018 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
114337 |
06/05/2018 |
| BEIDEMAN, EMMA |
FS-2790 |
A |
40.00 |
6011********7609 |
00529R |
06/05/2018 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
124231 |
06/05/2018 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
5495********6072 |
002270 |
06/05/2018 |
| BERGEN, LADDY |
FS-2024 |
A |
40.00 |
3712*******2007 |
166808 |
06/05/2018 |
| BERGMAN, MICHAEL |
FS-1744 |
A |
40.00 |
4400********1786 |
01372A |
06/05/2018 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
127348 |
06/05/2018 |
| BLENKE, VIRGINIA |
FS-2747 |
A |
40.00 |
4744********8074 |
134139 |
06/05/2018 |
| BONNSTETTER, BECKY |
FS-2101 |
A |
40.00 |
4342********6732 |
017999 |
06/05/2018 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
66876P |
06/05/2018 |
| BOYLE, STEPHEN |
FS-1892 |
A |
40.00 |
4147********6554 |
35157D |
06/05/2018 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00582Q |
06/05/2018 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
106924 |
06/05/2018 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
00560C |
06/05/2018 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
00547C |
06/05/2018 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
124232 |
06/05/2018 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
00553P |
06/05/2018 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
00554P |
06/05/2018 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
306285 |
06/05/2018 |
| CAMPBELL, CINDY |
FS-2456 |
A |
40.00 |
4147********2986 |
00550D |
06/05/2018 |
| CAMPBELL, NEIL |
FS-2455 |
A |
40.00 |
4147********2986 |
00550D |
06/05/2018 |
| CARLSON, ROBERT |
FS-2788 |
A |
40.00 |
4737********4208 |
078963 |
06/05/2018 |
| CARMAN, MICHEAL |
FS-2672 |
A |
40.00 |
3713*******4000 |
100084 |
06/05/2018 |
| CARNRIKE, JAMES |
FS-2658 |
A |
40.00 |
4833********5615 |
014307 |
06/05/2018 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
174039 |
06/05/2018 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
00553C |
06/05/2018 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********0498 |
00560C |
06/05/2018 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
105204 |
06/05/2018 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********4745 |
00567D |
06/05/2018 |
| CHURCHILL, SAMANTHA |
FS-2665 |
A |
40.00 |
4050********9983 |
00560C |
06/05/2018 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
4400********3127 |
09831C |
06/05/2018 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
141094 |
06/05/2018 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
00560C |
06/05/2018 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
105107 |
06/05/2018 |
| COSTA, JANINE |
FS-2159 |
A |
40.00 |
5213********2460 |
00529B |
06/05/2018 |
| CRANE, BONNIE |
FS-2216 |
A |
40.00 |
4388********7986 |
00562C |
06/05/2018 |
| CRESPO, PAMELA |
FS-1967 |
A |
40.00 |
4400********9222 |
04214D |
06/05/2018 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00501P |
06/05/2018 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00553P |
06/05/2018 |
| DAMERON, SHARON |
FS-1763 |
A |
40.00 |
6011********8910 |
00599R |
06/05/2018 |
| DE JESUS, SYLVIA |
FS-2415 |
A |
40.00 |
4744********0620 |
134439 |
06/05/2018 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
348852 |
06/05/2018 |
| DELAHUNTY, SHERRI |
FS-2577 |
A |
40.00 |
4411********7019 |
024307 |
06/05/2018 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
5451********8767 |
00566Z |
06/05/2018 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
00569B |
06/05/2018 |
| DIPASQUALE, MICHAEL |
FS-1747 |
A |
40.00 |
4356********6988 |
124239 |
06/05/2018 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
40.00 |
5524********0792 |
00569Z |
06/05/2018 |
| DORN, SUSAN |
FS-2506 |
A |
40.00 |
4563********9011 |
H68412 |
06/05/2018 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
00569D |
06/05/2018 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
00568D |
06/05/2018 |
| ERA, DAWNE |
FS-2401 |
A |
40.00 |
4792********4867 |
064400 |
06/05/2018 |
| ERCIUS, BRENDA |
FS-1044 |
A |
40.00 |
5524********5784 |
00074Z |
06/05/2018 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
143861 |
06/05/2018 |
| EVANS, MARYLU |
FS-2100 |
A |
40.00 |
4388********9718 |
00572C |
06/05/2018 |
| FITZPATRICK, JULIE |
FS-2420 |
A |
40.00 |
3737*******1025 |
147692 |
06/05/2018 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
024307 |
06/05/2018 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
024307 |
06/05/2018 |
| FORD, SUZANNE |
FS-2724 |
A |
40.00 |
5348********2757 |
164830 |
06/05/2018 |
| FOREMAN, PATRICIA |
FS-2735 |
A |
40.00 |
4060********8228 |
064400 |
06/05/2018 |
| FORSBERG, JEFFREY |
FS-2025 |
A |
40.00 |
4465********6780 |
005955 |
06/05/2018 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********8795 |
114439 |
06/05/2018 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5396********6886 |
67196P |
06/05/2018 |
| GALPIN, MELISSA |
FS-2022 |
A |
40.00 |
4737********2251 |
061331 |
06/05/2018 |
| GARATY, CLARE |
FS-2171 |
A |
40.00 |
3723*******2005 |
185146 |
06/05/2018 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********1028 |
04318P |
06/05/2018 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********0186 |
163154 |
06/05/2018 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
00581C |
06/05/2018 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
064430 |
06/05/2018 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
5460********0595 |
027834 |
06/05/2018 |
| GREELY, JULIE |
FS-2217 |
A |
40.00 |
4388********7986 |
00580C |
06/05/2018 |
| GRIFFIN, THOMAS |
FS-2572 |
A |
40.00 |
6011********7263 |
00516R |
06/05/2018 |
| HAENDEL, ANN |
FS-1284 |
A |
40.00 |
4266********3665 |
00580C |
06/05/2018 |
| HALE, VICTORIA |
FS-1693 |
A |
40.00 |
6011********4412 |
00514R |
06/05/2018 |
| HAMILTON, WALTER |
FS-2787 |
A |
40.00 |
4465********2801 |
005441 |
06/05/2018 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
005821 |
06/05/2018 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
005731 |
06/05/2018 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
00589D |
06/05/2018 |
| HAWKINS, PHIL |
FS-1232 |
A |
40.00 |
4388********5234 |
00585C |
06/05/2018 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
00592Z |
06/05/2018 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
131361 |
06/05/2018 |
| HUGHES, JEFF |
FS-2169 |
A |
40.00 |
4036********0912 |
00588C |
06/05/2018 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********5456 |
00595D |
06/05/2018 |
| ILES, STEPHEN |
FS-2778 |
A |
40.00 |
4355********4002 |
164130 |
06/05/2018 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
160675 |
06/05/2018 |
| JARPA-FERNANDEZ, MARITZA |
FS-2781 |
A |
40.00 |
5466********9849 |
67446P |
06/05/2018 |
| JOHNSON, GAIL |
FS-2558 |
A |
40.00 |
4147********7640 |
005965 |
06/05/2018 |
| JOHNSON, HELEN |
FS-2486 |
A |
40.00 |
4147********0347 |
00594C |
06/05/2018 |
| JONES, JAMES |
FS-2429 |
A |
40.00 |
4147********1111 |
005177 |
06/05/2018 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
124334 |
06/05/2018 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********1619 |
00593D |
06/05/2018 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00568P |
06/05/2018 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00519P |
06/05/2018 |
| KELLY, JIM |
FS-2561 |
A |
40.00 |
5581********8876 |
142167 |
06/05/2018 |
| KELLY, LISA |
FS-2767 |
A |
40.00 |
4744********8218 |
114532 |
06/05/2018 |
| KENT, HOPE |
FS-2770 |
A |
40.00 |
3797*******1005 |
149109 |
06/05/2018 |
| KETCHAM, MIMI |
FS-2720 |
A |
40.00 |
4003********3847 |
00597C |
06/05/2018 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********9393 |
084799 |
06/05/2018 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
67474P |
06/05/2018 |
| KIP, CHRISTOPHER |
FS-2167 |
A |
40.00 |
5465********3048 |
009468 |
06/05/2018 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
075825 |
06/05/2018 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********2364 |
034307 |
06/05/2018 |
| KOCHEVAR, AL |
FS-1604 |
A |
40.00 |
3772*******4005 |
121286 |
06/05/2018 |
| KONICKI, MIKE |
FS-2610 |
A |
40.00 |
4311********1792 |
005448 |
06/05/2018 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
034307 |
06/05/2018 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5256********7136 |
00579Z |
06/05/2018 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********0661 |
00595D |
06/05/2018 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
006007 |
06/05/2018 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
117958 |
06/05/2018 |
| LENTZ, WILLIAM |
FS-2252 |
A |
15.00 |
4400********9793 |
04294D |
06/05/2018 |
| LEPLEY, HEIDI |
FS-2552 |
A |
40.00 |
4744********2172 |
134339 |
06/05/2018 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
087786 |
06/05/2018 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
183611 |
06/05/2018 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********1136 |
00598D |
06/05/2018 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
00599D |
06/05/2018 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
034307 |
06/05/2018 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H68411 |
06/05/2018 |
| LORENZO, MICHAEL |
FS-2723 |
A |
40.00 |
4737********8426 |
030005 |
06/05/2018 |
| LUBRANO, DEBRA |
FS-2484 |
A |
40.00 |
4147********2300 |
00601C |
06/05/2018 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005972 |
06/05/2018 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
124732 |
06/05/2018 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
4868********5609 |
00601B |
06/05/2018 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005745 |
06/05/2018 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
034307 |
06/05/2018 |
| MANCARI, ALYSON |
FS-1923 |
A |
40.00 |
4266********3295 |
00606B |
06/05/2018 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
036295 |
06/05/2018 |
| MASINI, NICOLE |
FS-2362 |
A |
40.00 |
4737********5827 |
010545 |
06/05/2018 |
| MASTROPIERI, MARGO |
FS-1906 |
A |
40.00 |
4147********1039 |
00612D |
06/05/2018 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
006036 |
06/05/2018 |
| MCDOWELL, TATUM |
FS-2786 |
A |
40.00 |
4737********0117 |
084891 |
06/05/2018 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
05107A |
06/05/2018 |
| MOFFATT, RODNEY |
FS-2750 |
A |
15.00 |
4159********1123 |
068199 |
06/05/2018 |
| MOFFATT, TAMMY |
FS-2749 |
A |
40.00 |
4159********1123 |
068200 |
06/05/2018 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
00619D |
06/05/2018 |
| MOYNIHAN, TARA |
FS-2254 |
A |
40.00 |
5576********2132 |
001455 |
06/05/2018 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
05649D |
06/05/2018 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
04131D |
06/05/2018 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
066275 |
06/05/2018 |
| NELSON, TIM |
FS-2495 |
A |
40.00 |
5466********1944 |
67849P |
06/05/2018 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
67904P |
06/05/2018 |
| NICHOLSON, NICK |
FS-1596 |
A |
40.00 |
3713*******5022 |
145530 |
06/05/2018 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
00564C |
06/05/2018 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
163927 |
06/05/2018 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
4147********3745 |
005750 |
06/05/2018 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
3713*******1017 |
115721 |
06/05/2018 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
5466********9166 |
00624Z |
06/05/2018 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
511356 |
06/05/2018 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
134762 |
06/05/2018 |
| O TOOLE, ROSEMARY |
FS-2792 |
A |
40.00 |
3727*******5005 |
129270 |
06/05/2018 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
044307 |
06/05/2018 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
113715 |
06/05/2018 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
5466********1027 |
00621P |
06/05/2018 |
| OVERMYER, ANDREW |
FS-2678 |
A |
40.00 |
5280********5143 |
06729Z |
06/05/2018 |
| PATRICIO, TIMOTHY |
FS-2564 |
A |
40.00 |
4032********8003 |
006037 |
06/05/2018 |
| PENNY, JOHN |
FS-2032 |
A |
40.00 |
4388********0421 |
00621D |
06/05/2018 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
02888A |
06/05/2018 |
| PISCOPO, ALBERT |
FS-2566 |
A |
40.00 |
4147********0500 |
00627D |
06/05/2018 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
681179 |
06/05/2018 |
| PRESTON, CHARLES |
FS-2477 |
A |
40.00 |
5148********8552 |
00624P |
06/05/2018 |
| QUEEN, ANN |
FS-1387 |
A |
40.00 |
4072********1624 |
005877 |
06/05/2018 |
| QUESNELL, ROBERTA |
FS-2777 |
A |
40.00 |
4147********7010 |
00627D |
06/05/2018 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
68043P |
06/05/2018 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
68099P |
06/05/2018 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
065164 |
06/05/2018 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
00631C |
06/05/2018 |
| RINNA, FRAN |
FS-1381 |
A |
40.00 |
3725*******2004 |
100562 |
06/05/2018 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
111713 |
06/05/2018 |
| ROSICH, IZZIE |
FS-2351 |
A |
40.00 |
6011********5135 |
00596R |
06/05/2018 |
| ROWE, DAVID |
FS-2617 |
A |
40.00 |
4737********7393 |
098847 |
06/05/2018 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005200 |
06/05/2018 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
057888 |
06/05/2018 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00530P |
06/05/2018 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00530P |
06/05/2018 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
68155P |
06/05/2018 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
00637D |
06/05/2018 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
00634G |
06/05/2018 |
| SEIBERT, SCOTT |
FS-2582 |
A |
40.00 |
4020********3615 |
027785 |
06/05/2018 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00565R |
06/05/2018 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00504R |
06/05/2018 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********4491 |
154333 |
06/05/2018 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
00642D |
06/05/2018 |
| SILVIA, DEBORAH |
FS-2414 |
A |
40.00 |
5113********4592 |
064403 |
06/05/2018 |
| SINCLAIR, KAREN |
FS-2504 |
A |
40.00 |
4737********0715 |
089244 |
06/05/2018 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
04784A |
06/05/2018 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4147********7319 |
00641D |
06/05/2018 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
124639 |
06/05/2018 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4147********3498 |
00641C |
06/05/2018 |
| STUART, DUNCAN |
FS-2776 |
A |
40.00 |
4258********0878 |
060078 |
06/05/2018 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
005997 |
06/05/2018 |
| SUTTON, JOYCE |
FS-2106 |
A |
40.00 |
4400********0650 |
03710D |
06/05/2018 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4668********2813 |
074354 |
06/05/2018 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
135513 |
06/05/2018 |
| TENGE, CHAD |
FS-2789 |
A |
40.00 |
4430********5167 |
306413 |
06/05/2018 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
309159 |
06/05/2018 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
09570D |
06/05/2018 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
40.00 |
4355********0260 |
068158 |
06/05/2018 |
| TRULL, JEFF |
FS-1129 |
A |
40.00 |
4737********6715 |
068141 |
06/05/2018 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
09029D |
06/05/2018 |
| VERGE, CHARLIE |
FS-2771 |
A |
40.00 |
5192********9265 |
00642Z |
06/05/2018 |
| WALSKI, KIMBERLY |
FS-2118 |
A |
40.00 |
4011********5019 |
074155 |
06/05/2018 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
103660 |
06/05/2018 |
| WALTON, TANYA |
FS-2760 |
A |
40.00 |
6011********2207 |
00512R |
06/05/2018 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
00650G |
06/05/2018 |
| WEBB, KENNETH |
FS-2523 |
A |
40.00 |
4616********1273 |
35506D |
06/05/2018 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********1759 |
02467D |
06/05/2018 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
064403 |
06/05/2018 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
078647 |
06/05/2018 |
| WILLIAMS, AMY |
FS-2754 |
A |
40.00 |
4147********8369 |
00648C |
06/05/2018 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
122750 |
06/05/2018 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
069066 |
06/05/2018 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********1519 |
052918 |
06/05/2018 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
00656Z |
06/05/2018 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
00651B |
06/05/2018 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
00650B |
06/05/2018 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
00654C |
06/05/2018 |
| YOUNG, MALCOLM |
FS-2793 |
A |
40.00 |
4737********5699 |
041647 |
06/05/2018 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
079867 |
06/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1045.00 |
| 43 |
MasterCard |
1695.00 |
| 142 |
Visa |
5430.00 |
| 14 |
Discover |
560.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8730.00 |