Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********8619 |
131384 |
03/05/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00567B |
03/05/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
04691C |
03/05/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
684449 |
03/05/2019 |
| ANDERSON, PAUL |
FS-2293 |
A |
40.00 |
5528********5764 |
04697E |
03/05/2019 |
| ANDRADE, GAIL |
FS-2937 |
A |
40.00 |
4888********8573 |
01195B |
03/05/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
04698G |
03/05/2019 |
| BAKER, TODD |
FS-2727 |
A |
40.00 |
5291********1713 |
04698Z |
03/05/2019 |
| BANYS, RIMAS |
FS-1833 |
A |
40.00 |
4100********0262 |
51481D |
03/05/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
04694C |
03/05/2019 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4147********8081 |
04697C |
03/05/2019 |
| BARRY, MARY |
FS-2465 |
A |
40.00 |
6011********1015 |
00584R |
03/05/2019 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
04697C |
03/05/2019 |
| BECKNELL, JULIANNA |
FS-2612 |
A |
40.00 |
4782********0659 |
031807 |
03/05/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
181889 |
03/05/2019 |
| BEGIN, DEBORAH |
FS-1741 |
A |
40.00 |
5465********8049 |
002727 |
03/05/2019 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
181985 |
03/05/2019 |
| BELFORTI, AMY |
FS-3007 |
A |
40.00 |
6011********4858 |
00569B |
03/05/2019 |
| BELL, MICHAEL |
FS-2366 |
A |
40.00 |
5192********8046 |
04700Z |
03/05/2019 |
| BELL, WENDY |
FS-2648 |
A |
40.00 |
5192********8046 |
04701Z |
03/05/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
162434 |
03/05/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
03793A |
03/05/2019 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
165798 |
03/05/2019 |
| BLENKE, MARY |
FS-1821 |
A |
40.00 |
4744********8074 |
181989 |
03/05/2019 |
| BLENKE, VIRGINIA |
FS-2747 |
A |
40.00 |
4744********8074 |
181989 |
03/05/2019 |
| BOEHLKE, CHUCK |
FS-3038 |
A |
40.00 |
3728*******4004 |
161364 |
03/05/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
63843P |
03/05/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
005646 |
03/05/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********8508 |
005539 |
03/05/2019 |
| BRANTLEY, JIMMIE |
FS-2728 |
A |
15.00 |
5347********6166 |
071978 |
03/05/2019 |
| BREDT, SUZY |
FS-3074 |
A |
40.00 |
4147********9897 |
04703I |
03/05/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00564Q |
03/05/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
150542 |
03/05/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
04707C |
03/05/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
04707C |
03/05/2019 |
| BRINE, GINETTE |
FS-3073 |
A |
40.00 |
3717*******1008 |
169399 |
03/05/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
111488 |
03/05/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
04712P |
03/05/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
04714P |
03/05/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
40.00 |
5466********4062 |
85200P |
03/05/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
40.00 |
5466********4062 |
85311P |
03/05/2019 |
| CARNEVALE, SANDRA |
FS-3102 |
A |
40.00 |
4400********0125 |
01848D |
03/05/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
171280 |
03/05/2019 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
04714C |
03/05/2019 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********4689 |
04719C |
03/05/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
152994 |
03/05/2019 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********4745 |
04720D |
03/05/2019 |
| CHURCHILL, SAMANTHA |
FS-2665 |
A |
40.00 |
4050********9983 |
04716C |
03/05/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
4400********3127 |
02960C |
03/05/2019 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
141516 |
03/05/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
04720D |
03/05/2019 |
| CONSTANTINEAU, COLLEEN |
FS-2267 |
A |
40.00 |
4179********2589 |
605081 |
03/05/2019 |
| CONSTANTINEAU, THOMEAS |
FS-2266 |
A |
40.00 |
4179********2589 |
605081 |
03/05/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
124280 |
03/05/2019 |
| COSTA, JANINE |
FS-3104 |
A |
40.00 |
5213********2460 |
00547P |
03/05/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00584P |
03/05/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00595P |
03/05/2019 |
| DALY, WILLIAM |
FS-3027 |
A |
40.00 |
5424********9419 |
64233P |
03/05/2019 |
| DANTINI, SUE |
FS-3115 |
A |
40.00 |
5243********2489 |
00537P |
03/05/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
04728G |
03/05/2019 |
| DEBUCK, DAWN |
FS-2606 |
A |
40.00 |
4147********4274 |
04725C |
03/05/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
747879 |
03/05/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
135924 |
03/05/2019 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********8990 |
04728Z |
03/05/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
04728B |
03/05/2019 |
| DINARDO, VICTOR |
FS-2311 |
A |
40.00 |
5421********3719 |
520493 |
03/05/2019 |
| DINARDO, YV0NNE |
FS-3126 |
A |
40.00 |
5421********3719 |
516080 |
03/05/2019 |
| DOUGLAS, ANDREA |
FS-1406 |
A |
40.00 |
4085********1045 |
047256 |
03/05/2019 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
04728D |
03/05/2019 |
| DURHAM, JOHN |
FS-2802 |
A |
40.00 |
4737********9265 |
011856 |
03/05/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
04729D |
03/05/2019 |
| ELARDO, DONNA |
FS-3037 |
A |
40.00 |
3728*******4004 |
180566 |
03/05/2019 |
| ELLIOT, CARLA |
FS-2923 |
A |
40.00 |
4839********4976 |
04729D |
03/05/2019 |
| ERA, DAWNE |
FS-2401 |
A |
15.00 |
4792********4867 |
061824 |
03/05/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
105116 |
03/05/2019 |
| ESPOSITO, ARTURO |
FS-2904 |
A |
40.00 |
4833********8332 |
041807 |
03/05/2019 |
| EVANS, DAVID |
FS-3105 |
A |
40.00 |
4400********1066 |
03606D |
03/05/2019 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
04734D |
03/05/2019 |
| FISHER, JAMES |
FS-3031 |
A |
40.00 |
5466********5105 |
04741Z |
03/05/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
02532C |
03/05/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
041807 |
03/05/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
041807 |
03/05/2019 |
| FORSBERG, JEFFREY |
FS-2880 |
A |
40.00 |
4190********7074 |
605081 |
03/05/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
161986 |
03/05/2019 |
| FUSS, SUSAN |
FS-1827 |
A |
40.00 |
5579********0075 |
04738S |
03/05/2019 |
| GAGNON, MARTINE |
FS-2547 |
A |
40.00 |
5258********5885 |
20718S |
03/05/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
4147********8431 |
005140 |
03/05/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
4147********8431 |
005116 |
03/05/2019 |
| GAMMAGE VAN BET, TRUDY |
FS-2215 |
A |
40.00 |
5181********2385 |
04742Z |
03/05/2019 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********1028 |
05801P |
03/05/2019 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********1970 |
04743D |
03/05/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
129054 |
03/05/2019 |
| GEDBAW, MARTHA |
FS-3071 |
A |
40.00 |
4147********2676 |
04749C |
03/05/2019 |
| GEORGE, LOUIS |
FS-3061 |
A |
40.00 |
6011********2299 |
00594P |
03/05/2019 |
| GEORGE, MARLO |
FS-3135 |
A |
40.00 |
4147********8300 |
04744C |
03/05/2019 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
061825 |
03/05/2019 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
4737********9278 |
046674 |
03/05/2019 |
| GOULDING, RICHARD |
FS-3008 |
A |
40.00 |
5449********3113 |
H65896 |
03/05/2019 |
| GREEN, SANDRA |
FS-1897 |
A |
40.00 |
4737********7476 |
028182 |
03/05/2019 |
| GREENSHIELDS, SUSAN |
FS-2527 |
A |
40.00 |
4500********1075 |
04750I |
03/05/2019 |
| GRIFFIN, THOMAS |
FS-2572 |
A |
40.00 |
6011********7263 |
00591R |
03/05/2019 |
| GUERIM, ROMA |
FS-3082 |
A |
40.00 |
4538********3019 |
479517 |
03/05/2019 |
| HACKET, TERRENCE |
FS-3005 |
A |
40.00 |
4355********7516 |
129115 |
03/05/2019 |
| HALL, RONALD |
FS-2709 |
A |
40.00 |
3737*******7009 |
129888 |
03/05/2019 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
047565 |
03/05/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
15.00 |
4764********8205 |
047535 |
03/05/2019 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
04753D |
03/05/2019 |
| HASKELL, GERRY |
FS-1228 |
A |
40.00 |
4147********4632 |
005153 |
03/05/2019 |
| HAYNES, REBECCA |
FS-2948 |
A |
40.00 |
5460********9796 |
026306 |
03/05/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
04759Z |
03/05/2019 |
| HENRY, MARYANN |
FS-1852 |
A |
40.00 |
5466********6136 |
64844P |
03/05/2019 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
103108 |
03/05/2019 |
| HODDINOTT, BARBARA |
FS-2717 |
A |
40.00 |
5466********5504 |
85672P |
03/05/2019 |
| HOOTEN, JOSEPH |
FS-3041 |
A |
40.00 |
5523********8816 |
04760Z |
03/05/2019 |
| HOYE, ANNA-MARIE |
FS-2964 |
A |
40.00 |
4147********9346 |
04753C |
03/05/2019 |
| HUMMEL, NORBERT |
FS-2534 |
A |
40.00 |
5481********7508 |
00557Z |
03/05/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
04760Z |
03/05/2019 |
| HUTCHINS, SAM |
FS-2432 |
A |
40.00 |
4147********8629 |
04758D |
03/05/2019 |
| ILES, STEPHEN |
FS-2778 |
A |
40.00 |
4355********4002 |
130057 |
03/05/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
102046 |
03/05/2019 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4313********4485 |
01935C |
03/05/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
02071Z |
03/05/2019 |
| JOHNS, STUART |
FS-3004 |
A |
40.00 |
4270********1715 |
005159 |
03/05/2019 |
| JOHNSON, PATRICIA |
FS-1201 |
A |
40.00 |
4147********0461 |
04762D |
03/05/2019 |
| JORDAN, ERIC |
FS-3002 |
A |
40.00 |
4193********1949 |
04762G |
03/05/2019 |
| JOSEPH, GRAZIANO |
FS-2546 |
A |
40.00 |
4326********0454 |
171485 |
03/05/2019 |
| KAHN, MICHAEL |
FS-3059 |
A |
40.00 |
4147********9116 |
04761D |
03/05/2019 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00597P |
03/05/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00591P |
03/05/2019 |
| KEARNEY, SANDRA |
FS-2887 |
A |
40.00 |
4737********4616 |
022955 |
03/05/2019 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********5405 |
04764D |
03/05/2019 |
| KETCHAM, MIMI |
FS-3043 |
A |
40.00 |
4003********3423 |
04767C |
03/05/2019 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********5957 |
043895 |
03/05/2019 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
65122P |
03/05/2019 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
072858 |
03/05/2019 |
| KIST, JOHN |
FS-3138 |
A |
15.00 |
4833********2266 |
051807 |
03/05/2019 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
160718 |
03/05/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
04769D |
03/05/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
04770D |
03/05/2019 |
| KLOEPFEL, FRITZ |
FS-3022 |
A |
40.00 |
4411********3451 |
051807 |
03/05/2019 |
| KLOTT, ANN |
FS-2533 |
A |
40.00 |
5121********4634 |
00534B |
03/05/2019 |
| KLOTT, BILL |
FS-2640 |
A |
40.00 |
5459********4253 |
467824 |
03/05/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
117770 |
03/05/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
051807 |
03/05/2019 |
| KUCHES, DAVID |
FS-2859 |
A |
40.00 |
4488********0835 |
512669 |
03/05/2019 |
| KUDELE, NORBERT |
FS-3013 |
A |
40.00 |
4388********2257 |
04773C |
03/05/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
04777P |
03/05/2019 |
| KUSS, BRUCE |
FS-1273 |
A |
15.00 |
4147********3419 |
04776D |
03/05/2019 |
| LATIGO, JAVIER |
FS-2961 |
A |
40.00 |
4400********9769 |
00699B |
03/05/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6661 |
04774D |
03/05/2019 |
| LAZZARI, JOHN |
FS-1431 |
A |
40.00 |
4305********7950 |
04777C |
03/05/2019 |
| LAZZARI, SHARON |
FS-1465 |
A |
40.00 |
4616********0577 |
82603C |
03/05/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
047820 |
03/05/2019 |
| LEE, PENNY |
FS-3069 |
A |
40.00 |
5481********7508 |
00514Z |
03/05/2019 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
5577********0314 |
85853Z |
03/05/2019 |
| LEGER, NICOLE |
FS-3062 |
A |
40.00 |
5524********7230 |
04784S |
03/05/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
094300 |
03/05/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
04782C |
03/05/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
04782D |
03/05/2019 |
| LOCKHART, WENDY |
FS-2978 |
A |
40.00 |
4147********2276 |
04782D |
03/05/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
141055 |
03/05/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********1136 |
04782D |
03/05/2019 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
04783D |
03/05/2019 |
| LORANCE, JOYCE |
FS-3128 |
A |
15.00 |
4833********0586 |
061807 |
03/05/2019 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H65884 |
03/05/2019 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
40.00 |
4900********3266 |
04786C |
03/05/2019 |
| LOUGHEAD, PATTY |
FS-2529 |
A |
40.00 |
4900********3266 |
04788C |
03/05/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
04791B |
03/05/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
005172 |
03/05/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
005591 |
03/05/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005536 |
03/05/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
101925 |
03/05/2019 |
| MACNEISH-MALTAI, CARLA |
FS-3093 |
A |
40.00 |
4900********7927 |
04788C |
03/05/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005698 |
03/05/2019 |
| MALTAIS, JUDE |
FS-3094 |
A |
40.00 |
4900********7927 |
04789C |
03/05/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
061807 |
03/05/2019 |
| MANCARI, ALYSON |
FS-2883 |
A |
40.00 |
4266********3295 |
04792B |
03/05/2019 |
| MASINI, NICOLE |
FS-2966 |
A |
40.00 |
4737********5827 |
066685 |
03/05/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
04794D |
03/05/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
001455 |
03/05/2019 |
| MAYER, JULIE |
FS-2946 |
A |
40.00 |
3797*******2007 |
124503 |
03/05/2019 |
| MCFEE, PAT |
FS-2191 |
A |
40.00 |
4839********7783 |
04794D |
03/05/2019 |
| MCGUIRE, KEVIN |
FS-1518 |
A |
40.00 |
4900********7909 |
044643 |
03/05/2019 |
| MCGUIRE, MARGOT |
FS-1517 |
A |
40.00 |
4900********7909 |
035499 |
03/05/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
02998A |
03/05/2019 |
| MITCHELL, CAROLYN |
FS-2949 |
A |
15.00 |
4737********7431 |
036527 |
03/05/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
04801D |
03/05/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
5218********6518 |
65831Z |
03/05/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
08317D |
03/05/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
01182D |
03/05/2019 |
| MURPHY, DICK |
FS-3000 |
A |
40.00 |
4147********3765 |
005544 |
03/05/2019 |
| MURPHY, SACHIKO |
FS-2627 |
A |
40.00 |
4147********3765 |
005707 |
03/05/2019 |
| MUTCH, GARY |
FS-3063 |
A |
40.00 |
4053********7477 |
005166 |
03/05/2019 |
| MUTCH, MARSHA |
FS-3068 |
A |
40.00 |
4053********7477 |
005165 |
03/05/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
271166 |
03/05/2019 |
| NASSIKAS, RICKA |
FS-2933 |
A |
40.00 |
4854********1573 |
015169 |
03/05/2019 |
| NASZIMENTO, BRUCE |
FS-1384 |
A |
40.00 |
4400********6086 |
03676D |
03/05/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
65887P |
03/05/2019 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
01182C |
03/05/2019 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
40.00 |
3713*******5022 |
147962 |
03/05/2019 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
3774*******6785 |
185005 |
03/05/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
04810I |
03/05/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
04809I |
03/05/2019 |
| NORMAN, ANDREW |
FS-2936 |
A |
40.00 |
5466********6060 |
65942P |
03/05/2019 |
| O CONNELL, NANDINI |
FS-2131 |
A |
40.00 |
4690********0756 |
325174 |
03/05/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
157719 |
03/05/2019 |
| O HANLON, JANET |
FS-2279 |
A |
40.00 |
4388********3884 |
04812C |
03/05/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
071807 |
03/05/2019 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
131783 |
03/05/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********0650 |
04812C |
03/05/2019 |
| ORTH, JOHN |
FS-2583 |
A |
40.00 |
4147********4305 |
04812C |
03/05/2019 |
| PARKS, CHRIS |
FS-2938 |
A |
40.00 |
4328********3149 |
030521 |
03/05/2019 |
| PARKS, JACKI |
FS-2939 |
A |
40.00 |
4328********3149 |
030522 |
03/05/2019 |
| PARRISH, MARLYN |
FS-3114 |
A |
40.00 |
6011********7666 |
00532P |
03/05/2019 |
| PATRICIO, TIMOTHY |
FS-2564 |
A |
40.00 |
4032********8003 |
048138 |
03/05/2019 |
| PAVELKA, ERIC |
FS-3058 |
A |
40.00 |
4342********3526 |
054534 |
03/05/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
04815B |
03/05/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
04814B |
03/05/2019 |
| PELKA, JULIUS |
FS-3009 |
A |
40.00 |
4100********3314 |
52190G |
03/05/2019 |
| PENZATO, CORAL |
FS-2628 |
A |
40.00 |
4147********7617 |
04819C |
03/05/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
09810A |
03/05/2019 |
| PISANO, DOMINICK |
FS-2837 |
A |
40.00 |
6011********9159 |
00520R |
03/05/2019 |
| POOR, JOANNA |
FS-2149 |
A |
40.00 |
4099********8816 |
04820C |
03/05/2019 |
| POTTER, MARILYN |
FS-2214 |
A |
37.38 |
4520********5095 |
04821F |
03/05/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
111686 |
03/05/2019 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
684478 |
03/05/2019 |
| QUINN, PATRICK |
FS-2929 |
A |
40.00 |
4147********6961 |
04826D |
03/05/2019 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
66262P |
03/05/2019 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
66359P |
03/05/2019 |
| RAINEY, CONNIE |
FS-3083 |
A |
40.00 |
4616********2258 |
82762A |
03/05/2019 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
018154 |
03/05/2019 |
| REISLING, BARBARA |
FS-1400 |
A |
40.00 |
4147********5928 |
04827D |
03/05/2019 |
| REISLING, ROBERT |
FS-1399 |
A |
40.00 |
4147********5928 |
04826D |
03/05/2019 |
| REKLAITIS, RIMA |
FS-1424 |
A |
40.00 |
4100********6842 |
52287C |
03/05/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
04829C |
03/05/2019 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
04830D |
03/05/2019 |
| RUDYK, GAIL |
FS-3109 |
A |
40.00 |
4085********0565 |
048276 |
03/05/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005204 |
03/05/2019 |
| SALES, EDMUND |
FS-3064 |
A |
15.00 |
4430********8243 |
891214 |
03/05/2019 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
010211 |
03/05/2019 |
| SCHMITZER, LORETTA |
FS-3130 |
A |
40.00 |
5466********3567 |
66401P |
03/05/2019 |
| SCHOLL, MILLIE |
FS-2154 |
A |
40.00 |
4270********7632 |
005563 |
03/05/2019 |
| SCHWEGMAN, MARILYN |
FS-3096 |
A |
40.00 |
5466********8650 |
66443Z |
03/05/2019 |
| SCOTT, ELLA |
FS-2803 |
A |
40.00 |
5424********3795 |
683292 |
03/05/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
04836D |
03/05/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
04835G |
03/05/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00523R |
03/05/2019 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00524R |
03/05/2019 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********4491 |
151987 |
03/05/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
04841D |
03/05/2019 |
| SIMPSON, CHAD |
FS-2973 |
A |
40.00 |
5466********8774 |
04843P |
03/05/2019 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
02239A |
03/05/2019 |
| SOLGAT, JANICE |
FS-2677 |
A |
40.00 |
5524********6691 |
60508Z |
03/05/2019 |
| SOLGAT, JERRY |
FS-2262 |
A |
40.00 |
5524********6691 |
60508Z |
03/05/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
04838D |
03/05/2019 |
| STACY, JAMES |
FS-1405 |
A |
15.00 |
3793*******1001 |
169820 |
03/05/2019 |
| STANABACK, LESLIE |
FS-3122 |
A |
40.00 |
4388********9282 |
04839D |
03/05/2019 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
171183 |
03/05/2019 |
| STUART, DUNCAN |
FS-2776 |
A |
40.00 |
4744********8874 |
171184 |
03/05/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
005191 |
03/05/2019 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
04842C |
03/05/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4668********2813 |
071828 |
03/05/2019 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
120967 |
03/05/2019 |
| SZALAY, LANI |
FS-2823 |
A |
40.00 |
4400********2432 |
05951D |
03/05/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
5213********0566 |
00523P |
03/05/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
5213********0566 |
00523P |
03/05/2019 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
045940 |
03/05/2019 |
| THOMPSON, RITA |
FS-3030 |
A |
40.00 |
5424********5937 |
86492P |
03/05/2019 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
05951D |
03/05/2019 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
4127********3392 |
005195 |
03/05/2019 |
| TOKARZ, FRED |
FS-3086 |
A |
40.00 |
3793*******2005 |
186865 |
03/05/2019 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
40.00 |
4355********0260 |
036101 |
03/05/2019 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
05378D |
03/05/2019 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
04848C |
03/05/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
04849C |
03/05/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
199615 |
03/05/2019 |
| WALTON, TANYA |
FS-2760 |
A |
40.00 |
6011********2207 |
00525R |
03/05/2019 |
| WEATHERHOLTZ, CRAIG |
FS-3120 |
A |
40.00 |
4737********6053 |
076987 |
03/05/2019 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
40.00 |
4737********6053 |
076987 |
03/05/2019 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********3383 |
05652D |
03/05/2019 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
061828 |
03/05/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
051835 |
03/05/2019 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********2365 |
045037 |
03/05/2019 |
| WILLIAMS, DALE |
FS-1316 |
A |
40.00 |
4839********4177 |
04860C |
03/05/2019 |
| WILLIAMS, PAT |
FS-2332 |
A |
40.00 |
4355********4051 |
038057 |
03/05/2019 |
| WILLIAMS, TOM |
FS-1315 |
A |
40.00 |
4839********4177 |
04861C |
03/05/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
126187 |
03/05/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
029982 |
03/05/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
04867Z |
03/05/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
139169 |
03/05/2019 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
04861B |
03/05/2019 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
04865B |
03/05/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
04865C |
03/05/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
083715 |
03/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1060.00 |
| 65 |
MasterCard |
2525.00 |
| 185 |
Visa |
6947.38 |
| 15 |
Discover |
600.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11132.38 |