Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4100********6311 |
19907C |
01/07/2019 |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********8619 |
180338 |
01/07/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00787B |
01/07/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
00169C |
01/07/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
050133 |
01/07/2019 |
| ANDRADE, GAIL |
FS-2937 |
A |
40.00 |
4888********8573 |
01822B |
01/07/2019 |
| ANGELIDES, SABRINA |
FS-2450 |
A |
40.00 |
5466********2945 |
84616P |
01/07/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
00175G |
01/07/2019 |
| BAKER, TODD |
FS-2727 |
A |
40.00 |
5291********1713 |
00179Z |
01/07/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
00172C |
01/07/2019 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4147********8081 |
00172C |
01/07/2019 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
00172C |
01/07/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
120838 |
01/07/2019 |
| BEGIN, DEBORAH |
FS-1741 |
A |
40.00 |
5465********8049 |
009058 |
01/07/2019 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
120930 |
01/07/2019 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
5495********6072 |
002205 |
01/07/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
129743 |
01/07/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
00037A |
01/07/2019 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
157371 |
01/07/2019 |
| BLENKE, MARY |
FS-1821 |
A |
40.00 |
4744********8074 |
120931 |
01/07/2019 |
| BLENKE, VIRGINIA |
FS-2747 |
A |
40.00 |
4744********8074 |
120931 |
01/07/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
84755P |
01/07/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
007905 |
01/07/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********8508 |
007480 |
01/07/2019 |
| BRANTLEY, JIMMIE |
FS-2728 |
A |
15.00 |
5347********6166 |
077483 |
01/07/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00792Q |
01/07/2019 |
| BREIER, MICHAEL |
FS-1294 |
A |
40.00 |
4147********6724 |
00179C |
01/07/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
123541 |
01/07/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
00182C |
01/07/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
00180C |
01/07/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
140338 |
01/07/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
00189P |
01/07/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
00188P |
01/07/2019 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
380693 |
01/07/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
40.00 |
5466********4062 |
28893P |
01/07/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
40.00 |
5466********4062 |
28920P |
01/07/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
100835 |
01/07/2019 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
00183C |
01/07/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
157991 |
01/07/2019 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********4745 |
00197D |
01/07/2019 |
| CHURCHILL, SAMANTHA |
FS-2934 |
A |
40.00 |
4050********9983 |
00189C |
01/07/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
4400********3127 |
07421C |
01/07/2019 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
186098 |
01/07/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
00193D |
01/07/2019 |
| CONSTANTINEAU, COLLEEN |
FS-2267 |
A |
40.00 |
4179********2589 |
707030 |
01/07/2019 |
| CONSTANTINEAU, THOMEAS |
FS-2266 |
A |
40.00 |
4179********2589 |
707030 |
01/07/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
160146 |
01/07/2019 |
| COSTA, JANINE |
FS-2159 |
A |
40.00 |
5213********2460 |
00732P |
01/07/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00797P |
01/07/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00742P |
01/07/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
00196G |
01/07/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
481070 |
01/07/2019 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
5451********8767 |
00202Z |
01/07/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
173452 |
01/07/2019 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********8990 |
00198Z |
01/07/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
00200B |
01/07/2019 |
| DOLING, FRANCES |
FS-2970 |
A |
40.00 |
4737********8525 |
089996 |
01/07/2019 |
| DORN, SUSAN |
FS-2506 |
A |
40.00 |
4563********9011 |
H74400 |
01/07/2019 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
00198D |
01/07/2019 |
| DURHAM, JOHN |
FS-2802 |
A |
40.00 |
4737********9265 |
040626 |
01/07/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
00201D |
01/07/2019 |
| ELLIOT, CARLA |
FS-2923 |
A |
40.00 |
4839********4976 |
00205D |
01/07/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
122916 |
01/07/2019 |
| ESPOSITO, ARTURO |
FS-2904 |
A |
40.00 |
4833********8332 |
000308 |
01/07/2019 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
00209D |
01/07/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
08502C |
01/07/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
000308 |
01/07/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
000308 |
01/07/2019 |
| FORD, SUZANNE |
FS-2724 |
A |
40.00 |
5348********2757 |
130036 |
01/07/2019 |
| FORSBERG, JEFFREY |
FS-2880 |
A |
40.00 |
4190********7074 |
707030 |
01/07/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
110430 |
01/07/2019 |
| FUSS, SUSAN |
FS-1827 |
A |
40.00 |
5579********0075 |
00213S |
01/07/2019 |
| GAGNON, MARTINE |
FS-2547 |
A |
40.00 |
5258********5885 |
20803S |
01/07/2019 |
| GAHALLA, HEATHER |
FS-2980 |
A |
40.00 |
5524********6757 |
04636Z |
01/07/2019 |
| GAHALLA, MICHAEL |
FS-2981 |
A |
40.00 |
5524********6757 |
03020Z |
01/07/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
4147********8431 |
007341 |
01/07/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
4147********8431 |
007421 |
01/07/2019 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5396********6886 |
85283P |
01/07/2019 |
| GAMMAGE VAN BET, TRUDY |
FS-2215 |
A |
40.00 |
5181********2385 |
00220Z |
01/07/2019 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********1028 |
00665P |
01/07/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
082148 |
01/07/2019 |
| GEDBAW, MARTHA |
FS-2176 |
A |
40.00 |
4147********2676 |
00222C |
01/07/2019 |
| GEORGE, MARLO |
FS-2911 |
A |
40.00 |
4147********8300 |
00217C |
01/07/2019 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
070349 |
01/07/2019 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
4737********9278 |
045607 |
01/07/2019 |
| GRIFFIN, THOMAS |
FS-2572 |
A |
40.00 |
6011********7263 |
00703R |
01/07/2019 |
| HARMON, MARY |
FS-2967 |
A |
40.00 |
4737********3339 |
042217 |
01/07/2019 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
002253 |
01/07/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
40.00 |
4764********8205 |
002232 |
01/07/2019 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
00226D |
01/07/2019 |
| HASKELL, GERRY |
FS-1228 |
A |
40.00 |
4147********4632 |
007426 |
01/07/2019 |
| HAYNES, REBECCA |
FS-2948 |
A |
40.00 |
5460********9796 |
029022 |
01/07/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
00234Z |
01/07/2019 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
199754 |
01/07/2019 |
| HODDINOTT, BARBARA |
FS-2717 |
A |
40.00 |
5466********5504 |
29310P |
01/07/2019 |
| HOYE, ANNA-MARIE |
FS-2964 |
A |
40.00 |
4147********9346 |
00224C |
01/07/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
00229Z |
01/07/2019 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********8629 |
00230D |
01/07/2019 |
| ILES, STEPHEN |
FS-2778 |
A |
40.00 |
4355********4002 |
084090 |
01/07/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
165342 |
01/07/2019 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4313********4485 |
02722C |
01/07/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
07234Z |
01/07/2019 |
| JORDAN, ERIC |
FS-3002 |
A |
37.38 |
4193********1949 |
00233G |
01/07/2019 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
140539 |
01/07/2019 |
| KAHN, MICHAEL |
FS-2060 |
A |
40.00 |
4147********9116 |
00227D |
01/07/2019 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00706P |
01/07/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00707P |
01/07/2019 |
| KEARNEY, SANDRA |
FS-2887 |
A |
40.00 |
4737********4616 |
089507 |
01/07/2019 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********5405 |
00235D |
01/07/2019 |
| KETCHAM, MIMI |
FS-2720 |
A |
40.00 |
4003********3423 |
00239C |
01/07/2019 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********5957 |
005735 |
01/07/2019 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
85811P |
01/07/2019 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
066199 |
01/07/2019 |
| KIST, JOHN |
FS-2822 |
A |
15.00 |
4744********5944 |
170532 |
01/07/2019 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
171473 |
01/07/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
00235D |
01/07/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
00235D |
01/07/2019 |
| KLOEPFEL, FRITZ |
FS-1991 |
A |
40.00 |
4411********3451 |
010308 |
01/07/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
135133 |
01/07/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
010308 |
01/07/2019 |
| KUCHES, DAVID |
FS-2859 |
A |
40.00 |
4488********0835 |
901357 |
01/07/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
00242P |
01/07/2019 |
| KUSS, BRUCE |
FS-1273 |
A |
15.00 |
4147********3419 |
00242D |
01/07/2019 |
| LATIGO, JAVIER |
FS-2961 |
A |
40.00 |
4400********9769 |
06532B |
01/07/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6661 |
00239D |
01/07/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
002442 |
01/07/2019 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
3731*******5008 |
194535 |
01/07/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
051406 |
01/07/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
00243C |
01/07/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
00242D |
01/07/2019 |
| LOCKHART, WENDY |
FS-2978 |
A |
40.00 |
4147********2276 |
00242D |
01/07/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
163930 |
01/07/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********1136 |
00244D |
01/07/2019 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
00243D |
01/07/2019 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
010308 |
01/07/2019 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H74399 |
01/07/2019 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
40.00 |
4900********3266 |
00247C |
01/07/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
00249B |
01/07/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
007942 |
01/07/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
007366 |
01/07/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
007944 |
01/07/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
182940 |
01/07/2019 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
5494********5600 |
00738Z |
01/07/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
007945 |
01/07/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
010308 |
01/07/2019 |
| MANCARI, ALYSON |
FS-2883 |
A |
39.89 |
4266********3295 |
00251B |
01/07/2019 |
| MARGOLIS, STEFANI |
FS-1937 |
A |
40.00 |
4737********5784 |
098993 |
01/07/2019 |
| MASINI, NICOLE |
FS-2966 |
A |
40.00 |
4737********5827 |
069962 |
01/07/2019 |
| MASON, CAROLINE |
FS-2959 |
A |
40.00 |
4020********0586 |
080342 |
01/07/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
00257D |
01/07/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
006619 |
01/07/2019 |
| MAYER, JULIE |
FS-2946 |
A |
40.00 |
3797*******2007 |
124285 |
01/07/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
06508A |
01/07/2019 |
| MITCHELL, CAROLYN |
FS-2949 |
A |
15.00 |
4737********7431 |
006231 |
01/07/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
00261D |
01/07/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
5218********6518 |
862147 |
01/07/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
01697D |
01/07/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
03649D |
01/07/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
344323 |
01/07/2019 |
| NASSIKAS, RICKA |
FS-2933 |
A |
40.00 |
4854********1573 |
013882 |
01/07/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
86256P |
01/07/2019 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
06644C |
01/07/2019 |
| NICHOLSON, SOPHIA |
FS-1595 |
A |
40.00 |
3713*******5022 |
129404 |
01/07/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
00263I |
01/07/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
00261I |
01/07/2019 |
| NORMAN, ANDREW |
FS-2936 |
A |
40.00 |
5466********6060 |
86284P |
01/07/2019 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
947765 |
01/07/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
163062 |
01/07/2019 |
| O TOOLE, MICHELLE |
FS-1950 |
A |
40.00 |
4147********8043 |
007454 |
01/07/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
020308 |
01/07/2019 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
119106 |
01/07/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********0650 |
00270C |
01/07/2019 |
| ORTH, JOHN |
FS-2583 |
A |
37.38 |
4147********4305 |
00271C |
01/07/2019 |
| OVERMYER, ANDREW |
FS-2678 |
A |
40.00 |
5280********5143 |
05271Z |
01/07/2019 |
| PARKS, CHRIS |
FS-2938 |
A |
40.00 |
4328********3149 |
010728 |
01/07/2019 |
| PARKS, JACKI |
FS-2939 |
A |
40.00 |
4328********3149 |
010729 |
01/07/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
00271B |
01/07/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
00271B |
01/07/2019 |
| PELKA, JULIUS |
FS-3009 |
A |
40.00 |
4100********3314 |
05013G |
01/07/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
06345A |
01/07/2019 |
| PISANO, DOMINICK |
FS-2837 |
A |
40.00 |
6011********9159 |
00768R |
01/07/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
110635 |
01/07/2019 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
051760 |
01/07/2019 |
| QUESNELL, ROBERTA |
FS-2777 |
A |
40.00 |
4147********7010 |
00274C |
01/07/2019 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
86506P |
01/07/2019 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
86603P |
01/07/2019 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
082765 |
01/07/2019 |
| REICH, LISA |
FS-2444 |
A |
40.00 |
4426********3230 |
007539 |
01/07/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
00282C |
01/07/2019 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
00285D |
01/07/2019 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
131755 |
01/07/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
007495 |
01/07/2019 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
010150 |
01/07/2019 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00734P |
01/07/2019 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00734P |
01/07/2019 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
86715P |
01/07/2019 |
| SCHOLL, MILLIE |
FS-2154 |
A |
40.00 |
4270********7632 |
007962 |
01/07/2019 |
| SCOTT, ELLA |
FS-2803 |
A |
40.00 |
5424********3795 |
051762 |
01/07/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
00286D |
01/07/2019 |
| SEAY, CELIA |
FS-2899 |
A |
40.00 |
5466********1368 |
86729P |
01/07/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
00282G |
01/07/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00771R |
01/07/2019 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********4491 |
110536 |
01/07/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
00289D |
01/07/2019 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
03326A |
01/07/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
00288D |
01/07/2019 |
| STANABACK, LESLIE |
FS-2894 |
A |
40.00 |
4388********9282 |
00289D |
01/07/2019 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
130937 |
01/07/2019 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4347********3054 |
030308 |
01/07/2019 |
| STUART, DUNCAN |
FS-2776 |
A |
40.00 |
4744********8874 |
140035 |
01/07/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
007549 |
01/07/2019 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
00291C |
01/07/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4668********2813 |
080343 |
01/07/2019 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
167652 |
01/07/2019 |
| SZALAY, LANI |
FS-2823 |
A |
40.00 |
4400********2432 |
08950D |
01/07/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
5213********0566 |
00707P |
01/07/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
5213********0566 |
00734P |
01/07/2019 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
596460 |
01/07/2019 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
08241D |
01/07/2019 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
4127********3392 |
007971 |
01/07/2019 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
40.00 |
4355********0260 |
089112 |
01/07/2019 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
07029D |
01/07/2019 |
| WALSH, MICHAEL |
FS-2864 |
A |
15.00 |
4147********6644 |
00296C |
01/07/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
00295C |
01/07/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
182622 |
01/07/2019 |
| WALTON, TANYA |
FS-2760 |
A |
40.00 |
6011********2207 |
00737R |
01/07/2019 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
00296G |
01/07/2019 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********3383 |
01107D |
01/07/2019 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
070352 |
01/07/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
096414 |
01/07/2019 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********2365 |
061580 |
01/07/2019 |
| WILLIAMS, DALE |
FS-1316 |
A |
40.00 |
4839********4177 |
00301C |
01/07/2019 |
| WILLIAMS, TOM |
FS-1315 |
A |
40.00 |
4839********4177 |
00301C |
01/07/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
188730 |
01/07/2019 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
089147 |
01/07/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
015024 |
01/07/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
00309Z |
01/07/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
180080 |
01/07/2019 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
00302B |
01/07/2019 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
00303B |
01/07/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
00307C |
01/07/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
030905 |
01/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
885.00 |
| 55 |
MasterCard |
2125.00 |
| 153 |
Visa |
5789.65 |
| 10 |
Discover |
400.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9199.65 |