Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4266********6132 |
00052B |
07/05/2018 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00542B |
07/05/2018 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
00054C |
07/05/2018 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
851641 |
07/05/2018 |
| ANNIS, LAURI |
FS-1935 |
A |
40.00 |
4271********3548 |
117077 |
07/05/2018 |
| AYERS, AL |
FS-2597 |
A |
40.00 |
5524********8326 |
00454Z |
07/05/2018 |
| BACON, DANIEL |
FS-2815 |
A |
40.00 |
4737********6013 |
031576 |
07/05/2018 |
| BAKER, TODD |
FS-2727 |
A |
40.00 |
5291********1713 |
00061Z |
07/05/2018 |
| BANE, FRANK |
FS-2739 |
A |
40.00 |
4741********2854 |
035878 |
07/05/2018 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
00056D |
07/05/2018 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4388********7001 |
00053D |
07/05/2018 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
00058C |
07/05/2018 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
153233 |
07/05/2018 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
143736 |
07/05/2018 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
5495********6072 |
007836 |
07/05/2018 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
182814 |
07/05/2018 |
| BERGMAN, MICHAEL |
FS-1744 |
A |
40.00 |
4400********1786 |
01833A |
07/05/2018 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
131709 |
07/05/2018 |
| BLENKE, VIRGINIA |
FS-2747 |
A |
40.00 |
4744********8074 |
153235 |
07/05/2018 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
13102P |
07/05/2018 |
| BOYLE, STEPHEN |
FS-1892 |
A |
40.00 |
4147********6554 |
33552D |
07/05/2018 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********8508 |
005651 |
07/05/2018 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00559Q |
07/05/2018 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
155763 |
07/05/2018 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
00069C |
07/05/2018 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
00068C |
07/05/2018 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
143830 |
07/05/2018 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
00077P |
07/05/2018 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
00075P |
07/05/2018 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
397673 |
07/05/2018 |
| CAMPBELL, CINDY |
FS-2456 |
A |
40.00 |
4147********2986 |
00069D |
07/05/2018 |
| CAMPBELL, NEIL |
FS-2455 |
A |
40.00 |
4147********2986 |
00068D |
07/05/2018 |
| CAREY, CATHERINE |
FS-2390 |
A |
40.00 |
5466********2215 |
00053P |
07/05/2018 |
| CARMAN, MICHEAL |
FS-2672 |
A |
40.00 |
3713*******4000 |
132327 |
07/05/2018 |
| CARNRIKE, JAMES |
FS-2658 |
A |
40.00 |
4833********5615 |
053307 |
07/05/2018 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
163130 |
07/05/2018 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
00070C |
07/05/2018 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********0498 |
00074C |
07/05/2018 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
166150 |
07/05/2018 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********4745 |
00074D |
07/05/2018 |
| CHURCHILL, SAMANTHA |
FS-2665 |
A |
40.00 |
4050********9983 |
00071C |
07/05/2018 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
4400********3127 |
03455C |
07/05/2018 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
167485 |
07/05/2018 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
00075C |
07/05/2018 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
162076 |
07/05/2018 |
| COSTA, JANINE |
FS-2159 |
A |
40.00 |
5213********2460 |
00570B |
07/05/2018 |
| CRANE, BONNIE |
FS-2216 |
A |
40.00 |
4388********7986 |
00073C |
07/05/2018 |
| CRESPO, PAMELA |
FS-1967 |
A |
40.00 |
4400********9222 |
05918D |
07/05/2018 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00567P |
07/05/2018 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00554P |
07/05/2018 |
| DE JESUS, SYLVIA |
FS-2415 |
A |
40.00 |
4744********0620 |
173431 |
07/05/2018 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
292432 |
07/05/2018 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
5451********8767 |
00063Z |
07/05/2018 |
| DELONG, MIKE |
FS-2442 |
A |
40.00 |
3715*******2003 |
182397 |
07/05/2018 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
00084B |
07/05/2018 |
| DIPASQUALE, MICHAEL |
FS-1747 |
A |
40.00 |
4356********6988 |
173432 |
07/05/2018 |
| DONOVAN, JACQUELINE |
FS-1225 |
A |
40.00 |
5524********0792 |
00066Z |
07/05/2018 |
| DORN, SUSAN |
FS-2506 |
A |
40.00 |
4563********9011 |
H67396 |
07/05/2018 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
00082D |
07/05/2018 |
| DURHAM, JOHN |
FS-2802 |
A |
40.00 |
4737********9265 |
052026 |
07/05/2018 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
00087D |
07/05/2018 |
| ERA, DAWNE |
FS-2401 |
A |
40.00 |
4792********4867 |
063344 |
07/05/2018 |
| ERCIUS, BRENDA |
FS-1044 |
A |
40.00 |
5524********5784 |
05352Z |
07/05/2018 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
144445 |
07/05/2018 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
00092D |
07/05/2018 |
| FITZPATRICK, JULIE |
FS-2420 |
A |
40.00 |
3737*******1025 |
169938 |
07/05/2018 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
063307 |
07/05/2018 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
063307 |
07/05/2018 |
| FORD, SUZANNE |
FS-2724 |
A |
40.00 |
5348********2757 |
103439 |
07/05/2018 |
| FOREMAN, PATRICIA |
FS-2735 |
A |
40.00 |
4060********8228 |
063344 |
07/05/2018 |
| FORSBERG, JEFFREY |
FS-2025 |
A |
40.00 |
4465********6780 |
005897 |
07/05/2018 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********8795 |
183234 |
07/05/2018 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5396********6886 |
13394P |
07/05/2018 |
| GALPIN, MELISSA |
FS-2022 |
A |
40.00 |
4737********2251 |
031893 |
07/05/2018 |
| GARATY, CLARE |
FS-2171 |
A |
40.00 |
3723*******2005 |
183307 |
07/05/2018 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********1028 |
07676P |
07/05/2018 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
00098C |
07/05/2018 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
063344 |
07/05/2018 |
| GREELY, JULIE |
FS-2217 |
A |
40.00 |
4388********7986 |
00096C |
07/05/2018 |
| GRIFFIN, THOMAS |
FS-2572 |
A |
40.00 |
6011********7263 |
00583R |
07/05/2018 |
| HAENDEL, ANN |
FS-1284 |
A |
40.00 |
4266********3665 |
00094C |
07/05/2018 |
| HALE, VICTORIA |
FS-1693 |
A |
40.00 |
6011********4412 |
00561R |
07/05/2018 |
| HAMILTON, WALTER |
FS-2787 |
A |
40.00 |
4465********2801 |
005976 |
07/05/2018 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
000814 |
07/05/2018 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
001096 |
07/05/2018 |
| HAWKINS, PHIL |
FS-1232 |
A |
40.00 |
4388********5234 |
00102C |
07/05/2018 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
00107Z |
07/05/2018 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
148278 |
07/05/2018 |
| HUGHES, JEFF |
FS-2169 |
A |
40.00 |
4036********0912 |
00099C |
07/05/2018 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********5456 |
00106D |
07/05/2018 |
| ILES, STEPHEN |
FS-2778 |
A |
40.00 |
4355********4002 |
120107 |
07/05/2018 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
123767 |
07/05/2018 |
| JARPA-FERNANDEZ, MARITZA |
FS-2781 |
A |
40.00 |
5466********9849 |
13644P |
07/05/2018 |
| JOHNSON, GAIL |
FS-2558 |
A |
40.00 |
4147********7640 |
005176 |
07/05/2018 |
| JOHNSON, HELEN |
FS-2486 |
A |
40.00 |
4147********0347 |
00104C |
07/05/2018 |
| JONES, JAMES |
FS-2429 |
A |
40.00 |
4147********1111 |
005896 |
07/05/2018 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
183238 |
07/05/2018 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********1619 |
00105D |
07/05/2018 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00595P |
07/05/2018 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00570P |
07/05/2018 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********5405 |
00110D |
07/05/2018 |
| KENT, HOPE |
FS-2770 |
A |
40.00 |
3797*******1005 |
180494 |
07/05/2018 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********9393 |
074429 |
07/05/2018 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
13714P |
07/05/2018 |
| KIP, CHRISTOPHER |
FS-2167 |
A |
40.00 |
5465********3048 |
002556 |
07/05/2018 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
067421 |
07/05/2018 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********2364 |
063307 |
07/05/2018 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
194950 |
07/05/2018 |
| KUEHNER, BELKY |
FS-2817 |
A |
40.00 |
4400********8363 |
01218C |
07/05/2018 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5256********7136 |
00544Z |
07/05/2018 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********0661 |
00110D |
07/05/2018 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
001174 |
07/05/2018 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
198238 |
07/05/2018 |
| LENTZ, WILLIAM |
FS-2252 |
A |
15.00 |
4400********9793 |
02834D |
07/05/2018 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
012193 |
07/05/2018 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
187227 |
07/05/2018 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********1136 |
00112D |
07/05/2018 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
00115D |
07/05/2018 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
073307 |
07/05/2018 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H67395 |
07/05/2018 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005989 |
07/05/2018 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
188221 |
07/05/2018 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
4868********5609 |
005517 |
07/05/2018 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005695 |
07/05/2018 |
| MAHONEY, ELIZABETH |
FS-2824 |
A |
37.38 |
4147********9692 |
00117C |
07/05/2018 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
073307 |
07/05/2018 |
| MANCARI, ALYSON |
FS-1923 |
A |
40.00 |
4266********3295 |
00117B |
07/05/2018 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
012117 |
07/05/2018 |
| MASINI, NICOLE |
FS-2362 |
A |
40.00 |
4737********5827 |
055117 |
07/05/2018 |
| MASTROPIERI, MARGO |
FS-1906 |
A |
40.00 |
4147********1039 |
00124D |
07/05/2018 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
009452 |
07/05/2018 |
| MCCHRISTIAN, JAMES |
FS-2818 |
A |
40.00 |
4400********4180 |
06811C |
07/05/2018 |
| MEADOR, DOUGLAS |
FS-2828 |
A |
40.00 |
5424********6821 |
851656 |
07/05/2018 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
03915A |
07/05/2018 |
| MOFFATT, RODNEY |
FS-2750 |
A |
15.00 |
4159********1123 |
019807 |
07/05/2018 |
| MOFFATT, TAMMY |
FS-2749 |
A |
40.00 |
4159********1123 |
019806 |
07/05/2018 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
00127D |
07/05/2018 |
| MOYNIHAN, TARA |
FS-2254 |
A |
40.00 |
5576********2132 |
009453 |
07/05/2018 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
08999D |
07/05/2018 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
09403D |
07/05/2018 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
200997 |
07/05/2018 |
| NEILL, HEIDE |
FS-1025 |
A |
15.00 |
4737********7390 |
084669 |
07/05/2018 |
| NELSON, TIM |
FS-2495 |
A |
40.00 |
5466********1944 |
14075P |
07/05/2018 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
14047P |
07/05/2018 |
| NICHOLSON, NICK |
FS-1596 |
A |
40.00 |
3713*******5022 |
107531 |
07/05/2018 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
01194C |
07/05/2018 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
121845 |
07/05/2018 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
4147********3745 |
005190 |
07/05/2018 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
3713*******1017 |
178513 |
07/05/2018 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
5466********9166 |
00136Z |
07/05/2018 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
339655 |
07/05/2018 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
124540 |
07/05/2018 |
| O TOOLE, ROSEMARY |
FS-2792 |
A |
40.00 |
3727*******5005 |
169576 |
07/05/2018 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
073307 |
07/05/2018 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
167342 |
07/05/2018 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
5466********1358 |
14228P |
07/05/2018 |
| OVERMYER, ANDREW |
FS-2678 |
A |
40.00 |
5280********5143 |
09378Z |
07/05/2018 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
01871A |
07/05/2018 |
| PISCOPO, ALBERT |
FS-2566 |
A |
40.00 |
4147********0500 |
00141D |
07/05/2018 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
852029 |
07/05/2018 |
| PRESTON, CHARLES |
FS-2477 |
A |
40.00 |
5148********8552 |
00123P |
07/05/2018 |
| QUESNELL, ROBERTA |
FS-2777 |
A |
40.00 |
4147********7010 |
00139D |
07/05/2018 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
14270P |
07/05/2018 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
14284P |
07/05/2018 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
059991 |
07/05/2018 |
| RICHARDS, LANE |
FS-2289 |
A |
40.00 |
4147********2428 |
00141C |
07/05/2018 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
00145C |
07/05/2018 |
| RINNA, FRAN |
FS-1381 |
A |
40.00 |
3725*******2004 |
182745 |
07/05/2018 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
124247 |
07/05/2018 |
| ROSICH, IZZIE |
FS-2351 |
A |
40.00 |
6011********5135 |
00501R |
07/05/2018 |
| ROWE, DAVID |
FS-2617 |
A |
40.00 |
4737********7393 |
035684 |
07/05/2018 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005004 |
07/05/2018 |
| SAYERS-COLE, MADELEINE |
FS-2797 |
A |
37.38 |
3712*******2004 |
182605 |
07/05/2018 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
066711 |
07/05/2018 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00571P |
07/05/2018 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00571P |
07/05/2018 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
14367P |
07/05/2018 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
00149D |
07/05/2018 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
00145G |
07/05/2018 |
| SEIBERT, SCOTT |
FS-2582 |
A |
40.00 |
4020********3615 |
027169 |
07/05/2018 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00579R |
07/05/2018 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00580R |
07/05/2018 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********4491 |
123739 |
07/05/2018 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
00157D |
07/05/2018 |
| SILVIA, DEBORAH |
FS-2414 |
A |
40.00 |
5113********4592 |
063347 |
07/05/2018 |
| SINCLAIR, KAREN |
FS-2504 |
A |
40.00 |
4737********0715 |
030804 |
07/05/2018 |
| SKINNER, AMY |
FS-2813 |
A |
40.00 |
5153********7200 |
200999 |
07/05/2018 |
| SKINNER, NICHOLAS |
FS-2812 |
A |
40.00 |
5153********7200 |
201000 |
07/05/2018 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
01000A |
07/05/2018 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4147********7319 |
00151D |
07/05/2018 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
173638 |
07/05/2018 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4147********3498 |
00152C |
07/05/2018 |
| STUART, DUNCAN |
FS-2776 |
A |
40.00 |
4258********0878 |
069111 |
07/05/2018 |
| STYGAR, GLEN |
FS-2816 |
A |
40.00 |
4400********8363 |
07030C |
07/05/2018 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
005721 |
07/05/2018 |
| SUTTON, JOYCE |
FS-2106 |
A |
40.00 |
4400********0650 |
04300D |
07/05/2018 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4668********2813 |
073338 |
07/05/2018 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
136754 |
07/05/2018 |
| SZALAY, LANI |
FS-2823 |
A |
40.00 |
4400********2432 |
06762D |
07/05/2018 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
546330 |
07/05/2018 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
09354D |
07/05/2018 |
| TORNOW, EVANGELINE |
FS-2151 |
A |
40.00 |
4003********6066 |
00161B |
07/05/2018 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
40.00 |
4355********0260 |
124138 |
07/05/2018 |
| TRULL, JEFF |
FS-1129 |
A |
40.00 |
4737********6715 |
002242 |
07/05/2018 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
07707D |
07/05/2018 |
| WALSH, MICHAEL |
FS-2431 |
A |
15.00 |
4147********6644 |
00160C |
07/05/2018 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
00158C |
07/05/2018 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
150783 |
07/05/2018 |
| WALTON, TANYA |
FS-2760 |
A |
40.00 |
6011********2207 |
00537R |
07/05/2018 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
00160G |
07/05/2018 |
| WEBB, KENNETH |
FS-2523 |
A |
40.00 |
4616********1273 |
33873D |
07/05/2018 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********1759 |
05116D |
07/05/2018 |
| WEST, CANDEE |
FS-2020 |
A |
40.00 |
4744********5978 |
173731 |
07/05/2018 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
063347 |
07/05/2018 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
093945 |
07/05/2018 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********0919 |
003966 |
07/05/2018 |
| WILLIAMS, AMY |
FS-2754 |
A |
40.00 |
4147********8369 |
00165C |
07/05/2018 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
141159 |
07/05/2018 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
125091 |
07/05/2018 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
00172Z |
07/05/2018 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
5466********3428 |
00175Z |
07/05/2018 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
00165B |
07/05/2018 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
00166B |
07/05/2018 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
00169C |
07/05/2018 |
| YOUNG, MALCOLM |
FS-2793 |
A |
40.00 |
4737********5699 |
047608 |
07/05/2018 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
085466 |
07/05/2018 |
| ZILER, JUDITH |
FS-2093 |
A |
15.00 |
5424********5437 |
14701P |
07/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
1122.38 |
| 47 |
MasterCard |
1830.00 |
| 138 |
Visa |
5192.38 |
| 12 |
Discover |
480.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8624.76 |