Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4100********6311 |
99915C |
02/05/2019 |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********8619 |
190875 |
02/05/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00535B |
02/05/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
02715C |
02/05/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
010938 |
02/05/2019 |
| ANDERSON, PAUL |
FS-2293 |
A |
40.00 |
5528********5764 |
02726E |
02/05/2019 |
| ANDRADE, GAIL |
FS-2937 |
A |
40.00 |
4888********8573 |
08106B |
02/05/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
02724G |
02/05/2019 |
| BAKER, TODD |
FS-2727 |
A |
40.00 |
5291********1713 |
02726Z |
02/05/2019 |
| BANYS, RIMAS |
FS-1833 |
A |
40.00 |
4100********0262 |
85155D |
02/05/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
02718C |
02/05/2019 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4147********8081 |
02720C |
02/05/2019 |
| BARRY, MARY |
FS-2465 |
A |
40.00 |
6011********1015 |
00535R |
02/05/2019 |
| BEATTIE, KIM |
FS-3015 |
A |
40.00 |
4147********7323 |
02731D |
02/05/2019 |
| BECKNELL, JULIANNA |
FS-2612 |
A |
40.00 |
4782********0659 |
070708 |
02/05/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
190972 |
02/05/2019 |
| BEGIN, DEBORAH |
FS-1741 |
A |
40.00 |
5465********8049 |
007340 |
02/05/2019 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
190973 |
02/05/2019 |
| BELFORTI, AMY |
FS-3007 |
A |
40.00 |
6011********4858 |
00543B |
02/05/2019 |
| BELL, MICHAEL |
FS-2366 |
A |
40.00 |
5192********8046 |
02732Z |
02/05/2019 |
| BELL, WENDY |
FS-2648 |
A |
40.00 |
5192********8046 |
02731Z |
02/05/2019 |
| BERGEN, DAVID |
FS-2508 |
A |
40.00 |
5495********6072 |
004641 |
02/05/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
128594 |
02/05/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
02892A |
02/05/2019 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
160648 |
02/05/2019 |
| BLENKE, MARY |
FS-1821 |
A |
40.00 |
4744********8074 |
140671 |
02/05/2019 |
| BLENKE, VIRGINIA |
FS-2747 |
A |
40.00 |
4744********8074 |
140671 |
02/05/2019 |
| BOEHLKE, CHUCK |
FS-3038 |
A |
40.00 |
3728*******4004 |
106550 |
02/05/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
93701P |
02/05/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
005020 |
02/05/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********8508 |
005033 |
02/05/2019 |
| BRANTLEY, JIMMIE |
FS-2728 |
A |
15.00 |
5347********6166 |
082923 |
02/05/2019 |
| BREDT, SUZY |
FS-3074 |
A |
40.00 |
4147********9897 |
02733I |
02/05/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00545Q |
02/05/2019 |
| BREIER, MICHAEL |
FS-3010 |
A |
40.00 |
4147********6724 |
02734C |
02/05/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
113778 |
02/05/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
02733C |
02/05/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
02733C |
02/05/2019 |
| BRINE, GINETTE |
FS-3073 |
A |
40.00 |
3717*******1008 |
120932 |
02/05/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
190678 |
02/05/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
02745P |
02/05/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
02745P |
02/05/2019 |
| CAHOE, CHRIS |
FS-2330 |
A |
40.00 |
4430********6669 |
783627 |
02/05/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
40.00 |
5466********4062 |
20803P |
02/05/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
40.00 |
5466********4062 |
20831P |
02/05/2019 |
| CARINO, PETE |
FS-3047 |
A |
40.00 |
4147********6600 |
02745D |
02/05/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
140076 |
02/05/2019 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
02742C |
02/05/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
132525 |
02/05/2019 |
| CHURCHILL, SAMANTHA |
FS-2934 |
A |
40.00 |
4050********9983 |
02746C |
02/05/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
4400********3127 |
07242C |
02/05/2019 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
103680 |
02/05/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
02746D |
02/05/2019 |
| CONSTANTINEAU, COLLEEN |
FS-2267 |
A |
40.00 |
4179********2589 |
705070 |
02/05/2019 |
| CONSTANTINEAU, THOMEAS |
FS-2266 |
A |
40.00 |
4179********2589 |
705070 |
02/05/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
182631 |
02/05/2019 |
| COSTA, JANINE |
FS-3104 |
A |
40.00 |
5213********2460 |
00555P |
02/05/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00581P |
02/05/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00557P |
02/05/2019 |
| DALY, WILLIAM |
FS-3027 |
A |
40.00 |
5424********9419 |
94146P |
02/05/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
02754G |
02/05/2019 |
| DEBUCK, DAWN |
FS-2606 |
A |
40.00 |
4147********4274 |
02752C |
02/05/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
278468 |
02/05/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
145633 |
02/05/2019 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********8990 |
02755Z |
02/05/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
02756B |
02/05/2019 |
| DINARDO, VICTOR |
FS-2311 |
A |
40.00 |
5421********3719 |
627384 |
02/05/2019 |
| DINARDO, YV0NNE |
FS-1531 |
A |
40.00 |
5421********3719 |
627390 |
02/05/2019 |
| DOUGLAS, ANDREA |
FS-1406 |
A |
40.00 |
4085********1045 |
027621 |
02/05/2019 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
02755D |
02/05/2019 |
| DURHAM, JOHN |
FS-2802 |
A |
40.00 |
4737********9265 |
059199 |
02/05/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
02758D |
02/05/2019 |
| ELARDO, DONNA |
FS-3037 |
A |
40.00 |
3728*******4004 |
187989 |
02/05/2019 |
| ELLIOT, CARLA |
FS-2923 |
A |
40.00 |
4839********4976 |
02763D |
02/05/2019 |
| ERA, DAWNE |
FS-2401 |
A |
15.00 |
4792********4867 |
070800 |
02/05/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
169641 |
02/05/2019 |
| ESPOSITO, ARTURO |
FS-2904 |
A |
40.00 |
4833********8332 |
080708 |
02/05/2019 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
02765D |
02/05/2019 |
| FISHER, JAMES |
FS-3031 |
A |
40.00 |
5466********5105 |
02770Z |
02/05/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
02705C |
02/05/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
080708 |
02/05/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
080708 |
02/05/2019 |
| FORSBERG, JEFFREY |
FS-2880 |
A |
40.00 |
4190********7074 |
705070 |
02/05/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
130370 |
02/05/2019 |
| FUSS, SUSAN |
FS-1827 |
A |
40.00 |
5579********0075 |
02765S |
02/05/2019 |
| GAGNON, MARTINE |
FS-2547 |
A |
40.00 |
5258********5885 |
20808S |
02/05/2019 |
| GAHALLA, HEATHER |
FS-2980 |
A |
40.00 |
5524********6757 |
08467Z |
02/05/2019 |
| GAHALLA, MICHAEL |
FS-3006 |
A |
40.00 |
5524********6757 |
05571Z |
02/05/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
4147********8431 |
005064 |
02/05/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
4147********8431 |
005063 |
02/05/2019 |
| GAMMAGE VAN BET, TRUDY |
FS-2215 |
A |
40.00 |
5181********2385 |
02769Z |
02/05/2019 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********1028 |
07492P |
02/05/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
086089 |
02/05/2019 |
| GEDBAW, MARTHA |
FS-3071 |
A |
40.00 |
4147********2676 |
02772C |
02/05/2019 |
| GEORGE, MARLO |
FS-2911 |
A |
40.00 |
4147********8300 |
02769C |
02/05/2019 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
070800 |
02/05/2019 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
4737********9278 |
000630 |
02/05/2019 |
| GOULDING, RICHARD |
FS-3008 |
A |
40.00 |
5449********3113 |
H74830 |
02/05/2019 |
| GREEN, SANDRA |
FS-1897 |
A |
40.00 |
4737********7476 |
023327 |
02/05/2019 |
| GREENSHIELDS, SUSAN |
FS-2527 |
A |
40.00 |
4500********1075 |
02776I |
02/05/2019 |
| GRIFFIN, THOMAS |
FS-2572 |
A |
40.00 |
6011********7263 |
00596R |
02/05/2019 |
| GUERIM, ROMA |
FS-3082 |
A |
40.00 |
4538********3019 |
473238 |
02/05/2019 |
| HACKET, TERRENCE |
FS-3005 |
A |
40.00 |
4355********7516 |
087025 |
02/05/2019 |
| HALL, RONALD |
FS-2709 |
A |
40.00 |
3737*******7009 |
148826 |
02/05/2019 |
| HARMON, MARY |
FS-2967 |
A |
40.00 |
4737********3339 |
072485 |
02/05/2019 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
027813 |
02/05/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
16.05 |
4764********8205 |
027771 |
02/05/2019 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
02781D |
02/05/2019 |
| HASKELL, GERRY |
FS-1228 |
A |
40.00 |
4147********4632 |
005994 |
02/05/2019 |
| HAYNES, REBECCA |
FS-2948 |
A |
40.00 |
5460********9796 |
029280 |
02/05/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
02786Z |
02/05/2019 |
| HENRY, MARYANN |
FS-1852 |
A |
40.00 |
5466********6136 |
94590P |
02/05/2019 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
155357 |
02/05/2019 |
| HODDINOTT, BARBARA |
FS-2717 |
A |
40.00 |
5466********5504 |
21359P |
02/05/2019 |
| HOOTEN, JOSEPH |
FS-3041 |
A |
40.00 |
5523********8816 |
02788Z |
02/05/2019 |
| HOYE, ANNA-MARIE |
FS-2964 |
A |
40.00 |
4147********9346 |
02782C |
02/05/2019 |
| HUMMEL, NORBERT |
FS-2534 |
A |
40.00 |
5481********7508 |
00508Z |
02/05/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
02787Z |
02/05/2019 |
| ILES, STEPHEN |
FS-2778 |
A |
40.00 |
4355********4002 |
087051 |
02/05/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
182147 |
02/05/2019 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4313********4485 |
06926C |
02/05/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
03762Z |
02/05/2019 |
| JOHNS, STUART |
FS-3004 |
A |
40.37 |
4270********1715 |
005086 |
02/05/2019 |
| JOHNSON, PATRICIA |
FS-1201 |
A |
40.00 |
4147********0461 |
02793D |
02/05/2019 |
| JORDAN, ERIC |
FS-3002 |
A |
40.00 |
4193********1949 |
02794G |
02/05/2019 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
190872 |
02/05/2019 |
| KAHN, MICHAEL |
FS-3059 |
A |
40.00 |
4147********9116 |
02788D |
02/05/2019 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00569P |
02/05/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00580P |
02/05/2019 |
| KEARNEY, SANDRA |
FS-2887 |
A |
40.00 |
4737********4616 |
015088 |
02/05/2019 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********5405 |
02794D |
02/05/2019 |
| KETCHAM, MIMI |
FS-3043 |
A |
40.00 |
4003********3423 |
02796C |
02/05/2019 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********5957 |
078709 |
02/05/2019 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
94841P |
02/05/2019 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
016684 |
02/05/2019 |
| KIST, JOHN |
FS-2822 |
A |
15.00 |
4744********5944 |
190876 |
02/05/2019 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
155917 |
02/05/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
02793D |
02/05/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
02795D |
02/05/2019 |
| KLOEPFEL, FRITZ |
FS-3022 |
A |
40.00 |
4411********3451 |
090708 |
02/05/2019 |
| KLOTT, ANN |
FS-2533 |
A |
40.00 |
5121********4634 |
00548B |
02/05/2019 |
| KLOTT, BILL |
FS-2640 |
A |
40.00 |
5459********4253 |
943421 |
02/05/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
188156 |
02/05/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
090708 |
02/05/2019 |
| KRAWCZAK, LARRY |
FS-1479 |
A |
40.00 |
4147********5839 |
02795D |
02/05/2019 |
| KUCHES, DAVID |
FS-2859 |
A |
40.00 |
4488********0835 |
185989 |
02/05/2019 |
| KUDELE, NORBERT |
FS-3013 |
A |
40.00 |
4388********2257 |
02796C |
02/05/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
04003P |
02/05/2019 |
| KUSS, BRUCE |
FS-1273 |
A |
15.00 |
4147********3419 |
04006D |
02/05/2019 |
| LATIGO, JAVIER |
FS-2961 |
A |
40.00 |
4400********9769 |
08270B |
02/05/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6661 |
04001D |
02/05/2019 |
| LAZZARI, JOHN |
FS-1431 |
A |
40.00 |
4305********7950 |
04008C |
02/05/2019 |
| LAZZARI, SHARON |
FS-1465 |
A |
40.00 |
4616********0577 |
80014C |
02/05/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
040092 |
02/05/2019 |
| LEE, PENNY |
FS-3069 |
A |
40.00 |
5481********7508 |
00505Z |
02/05/2019 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
5577********0314 |
21651Z |
02/05/2019 |
| LEGER, NICOLE |
FS-3062 |
A |
40.00 |
5524********7230 |
04009S |
02/05/2019 |
| LEWIS, HANNE |
FS-2865 |
A |
40.00 |
5414********2343 |
04011Z |
02/05/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
064069 |
02/05/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
04007C |
02/05/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
04009D |
02/05/2019 |
| LOCKHART, WENDY |
FS-2978 |
A |
40.00 |
4147********2276 |
04008D |
02/05/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
160856 |
02/05/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********1136 |
04007D |
02/05/2019 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
04009D |
02/05/2019 |
| LORANCE, JOYCE |
FS-2069 |
A |
15.00 |
4833********0586 |
000808 |
02/05/2019 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H74818 |
02/05/2019 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
40.00 |
4900********3266 |
04014C |
02/05/2019 |
| LOUGHEAD, PATTY |
FS-2529 |
A |
40.00 |
4900********3266 |
04014C |
02/05/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
04017B |
02/05/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
005088 |
02/05/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
005091 |
02/05/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005931 |
02/05/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
140513 |
02/05/2019 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
5494********5600 |
00554Z |
02/05/2019 |
| MACNEISH-MALTAI, CARLA |
FS-3093 |
A |
40.00 |
4900********7927 |
04018C |
02/05/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005089 |
02/05/2019 |
| MALTAIS, JUDE |
FS-3094 |
A |
40.00 |
4900********7927 |
04017C |
02/05/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
000808 |
02/05/2019 |
| MANCARI, ALYSON |
FS-2883 |
A |
39.89 |
4266********3295 |
04021B |
02/05/2019 |
| MASINI, NICOLE |
FS-2966 |
A |
40.00 |
4737********5827 |
092214 |
02/05/2019 |
| MASON, CAROLINE |
FS-2959 |
A |
40.00 |
4020********0586 |
080800 |
02/05/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
04022D |
02/05/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
008720 |
02/05/2019 |
| MAYER, JULIE |
FS-2946 |
A |
40.00 |
3797*******2007 |
104014 |
02/05/2019 |
| MCFEE, PAT |
FS-2191 |
A |
40.00 |
4839********7783 |
04023D |
02/05/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
07270A |
02/05/2019 |
| MERECKIS, GEDRA |
FS-3089 |
A |
40.00 |
5466********5010 |
21971P |
02/05/2019 |
| MITCHELL, CAROLYN |
FS-2949 |
A |
15.00 |
4737********7431 |
059679 |
02/05/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
04028D |
02/05/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
5218********6518 |
954943 |
02/05/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
09593D |
02/05/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
07002D |
02/05/2019 |
| MURPHY, DICK |
FS-3000 |
A |
40.00 |
4147********3765 |
005076 |
02/05/2019 |
| MURPHY, SACHIKO |
FS-2627 |
A |
40.00 |
4147********3765 |
005103 |
02/05/2019 |
| MUTCH, GARY |
FS-3063 |
A |
40.00 |
4053********7477 |
005080 |
02/05/2019 |
| MUTCH, MARSHA |
FS-3068 |
A |
40.00 |
4053********7477 |
005034 |
02/05/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
266624 |
02/05/2019 |
| NASSIKAS, RICKA |
FS-2933 |
A |
40.00 |
4854********1573 |
010829 |
02/05/2019 |
| NASZIMENTO, BRUCE |
FS-1384 |
A |
40.00 |
4400********6086 |
04509D |
02/05/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
95563P |
02/05/2019 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
05356C |
02/05/2019 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
40.00 |
3713*******5022 |
149342 |
02/05/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
04028I |
02/05/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
04030I |
02/05/2019 |
| NORMAN, ANDREW |
FS-2936 |
A |
40.00 |
5466********6060 |
95661P |
02/05/2019 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
602217 |
02/05/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
131108 |
02/05/2019 |
| O HANLON, JANET |
FS-2279 |
A |
40.00 |
4388********3884 |
04036C |
02/05/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
010808 |
02/05/2019 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
124820 |
02/05/2019 |
| ONEILL, LAURIE |
FS-3056 |
A |
40.00 |
4003********3114 |
04044B |
02/05/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********0650 |
04037C |
02/05/2019 |
| ORTH, JOHN |
FS-2583 |
A |
40.00 |
4147********4305 |
04037C |
02/05/2019 |
| PARKS, CHRIS |
FS-2938 |
A |
40.00 |
4328********3149 |
020525 |
02/05/2019 |
| PARKS, JACKI |
FS-2939 |
A |
40.00 |
4328********3149 |
020526 |
02/05/2019 |
| PAVELKA, ERIC |
FS-3058 |
A |
40.00 |
4342********3526 |
025069 |
02/05/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
04037B |
02/05/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
04041B |
02/05/2019 |
| PELKA, JULIUS |
FS-3009 |
A |
40.00 |
4100********3314 |
86379G |
02/05/2019 |
| PENZATO, CORAL |
FS-2628 |
A |
40.00 |
4147********7617 |
04044C |
02/05/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
06978A |
02/05/2019 |
| PISANO, DOMINICK |
FS-2837 |
A |
40.00 |
6011********9159 |
00537R |
02/05/2019 |
| POOR, JOANNA |
FS-2149 |
A |
40.00 |
4099********8816 |
04047C |
02/05/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
100186 |
02/05/2019 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
010973 |
02/05/2019 |
| PUTNAM, ROBERT |
FS-3001 |
A |
40.00 |
4147********8899 |
005095 |
02/05/2019 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
96078P |
02/05/2019 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
96050P |
02/05/2019 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
089267 |
02/05/2019 |
| REICH, LISA |
FS-2444 |
A |
40.00 |
4426********3230 |
005654 |
02/05/2019 |
| REKLAITIS, RIMA |
FS-1424 |
A |
40.00 |
4100********6842 |
86434C |
02/05/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
04054C |
02/05/2019 |
| RIMKUS, RAYMOND |
FS-3090 |
A |
40.00 |
4100********4897 |
86448D |
02/05/2019 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
04055D |
02/05/2019 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
148412 |
02/05/2019 |
| ROSE, TOBY |
FS-3079 |
A |
40.00 |
5285********7062 |
22527Z |
02/05/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005052 |
02/05/2019 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
040822 |
02/05/2019 |
| SCHECHNER, DEBORAH |
FS-1691 |
A |
40.00 |
5213********4291 |
00542P |
02/05/2019 |
| SCHECHNER, STEVEN |
FS-2017 |
A |
40.00 |
5213********4291 |
00556P |
02/05/2019 |
| SCHMITZER, LORETTA |
FS-2086 |
A |
40.00 |
5466********3567 |
96133P |
02/05/2019 |
| SCHMUDE, HAROLD |
FS-2600 |
A |
40.00 |
4359********4794 |
705080 |
02/05/2019 |
| SCHOLL, MILLIE |
FS-2154 |
A |
40.00 |
4270********7632 |
005127 |
02/05/2019 |
| SCOTT, ELLA |
FS-2803 |
A |
40.00 |
5424********3795 |
010974 |
02/05/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
04058D |
02/05/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
04053G |
02/05/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00534R |
02/05/2019 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00504R |
02/05/2019 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********4491 |
180584 |
02/05/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
04065D |
02/05/2019 |
| SIMPSON, CHAD |
FS-2973 |
A |
40.00 |
5466********8774 |
04065P |
02/05/2019 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
06815A |
02/05/2019 |
| SOLGAT, JANICE |
FS-2677 |
A |
40.00 |
5524********6691 |
70508Z |
02/05/2019 |
| SOLGAT, JERRY |
FS-2262 |
A |
40.00 |
5524********6691 |
70508Z |
02/05/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
04061D |
02/05/2019 |
| STACY, JAMES |
FS-1405 |
A |
15.00 |
3793*******1001 |
184487 |
02/05/2019 |
| STANABACK, LESLIE |
FS-2894 |
A |
40.00 |
4388********9282 |
04061D |
02/05/2019 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
140785 |
02/05/2019 |
| STUART, DUNCAN |
FS-2776 |
A |
40.00 |
4744********8874 |
140782 |
02/05/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
005133 |
02/05/2019 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
04063C |
02/05/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4668********2813 |
080802 |
02/05/2019 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
128644 |
02/05/2019 |
| SZALAY, LANI |
FS-2823 |
A |
40.00 |
4400********2432 |
09681D |
02/05/2019 |
| TECHTMAN, CATHY |
FS-2593 |
A |
40.00 |
4359********4794 |
705080 |
02/05/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
5213********0566 |
00599P |
02/05/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
5213********0566 |
00556P |
02/05/2019 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
149880 |
02/05/2019 |
| THOMPSON, RITA |
FS-3030 |
A |
40.00 |
5424********5937 |
22791P |
02/05/2019 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
05710D |
02/05/2019 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
4127********3392 |
005143 |
02/05/2019 |
| TOKARZ, FRED |
FS-3086 |
A |
40.00 |
3793*******2005 |
178471 |
02/05/2019 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
40.00 |
4355********0260 |
094038 |
02/05/2019 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
08034D |
02/05/2019 |
| WALSH, MICHAEL |
FS-2864 |
A |
15.00 |
4147********6644 |
04071C |
02/05/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
04073C |
02/05/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
188142 |
02/05/2019 |
| WALTON, TANYA |
FS-2760 |
A |
40.00 |
6011********2207 |
00545R |
02/05/2019 |
| WATSON, VERDA |
FS-2512 |
A |
40.00 |
4018********8242 |
04075G |
02/05/2019 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********3383 |
01875D |
02/05/2019 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
070804 |
02/05/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
064916 |
02/05/2019 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********2365 |
073199 |
02/05/2019 |
| WILLIAMS, DALE |
FS-1316 |
A |
40.00 |
4839********4177 |
04081C |
02/05/2019 |
| WILLIAMS, PAT |
FS-2332 |
A |
40.00 |
4355********4051 |
095083 |
02/05/2019 |
| WILLIAMS, TOM |
FS-1315 |
A |
40.00 |
4839********4177 |
04081C |
02/05/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
168161 |
02/05/2019 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
4355********2938 |
095081 |
02/05/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
052264 |
02/05/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
04087Z |
02/05/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
188493 |
02/05/2019 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
04080B |
02/05/2019 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
04081B |
02/05/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
04088C |
02/05/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
081859 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1060.00 |
| 72 |
MasterCard |
2805.00 |
| 182 |
Visa |
6906.31 |
| 13 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11291.31 |