Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4411********7094 |
034807 |
04/05/2019 |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********8619 |
194083 |
04/05/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00522B |
04/05/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
04411C |
04/05/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
841320 |
04/05/2019 |
| ANDERSON, PAUL |
FS-2293 |
A |
40.00 |
5528********5764 |
04418E |
04/05/2019 |
| ANDRADE, GAIL |
FS-2937 |
A |
40.00 |
4888********5158 |
06094B |
04/05/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
04422G |
04/05/2019 |
| BAKER, TODD |
FS-2727 |
A |
40.00 |
5291********1713 |
04422Z |
04/05/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
04413C |
04/05/2019 |
| BARKETT, PETER |
FS-2571 |
A |
40.00 |
4147********8081 |
04416C |
04/05/2019 |
| BARRY, MARY |
FS-2465 |
A |
40.00 |
6011********1015 |
00525R |
04/05/2019 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
04415C |
04/05/2019 |
| BEATTIE, KIM |
FS-3015 |
A |
40.00 |
4147********7323 |
04421D |
04/05/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
164681 |
04/05/2019 |
| BEGIN, DEBORAH |
FS-1741 |
A |
40.00 |
5465********8049 |
005427 |
04/05/2019 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
164685 |
04/05/2019 |
| BELL, MICHAEL |
FS-2366 |
A |
40.00 |
5192********8046 |
04424Z |
04/05/2019 |
| BELL, WENDY |
FS-2648 |
A |
40.00 |
5192********8046 |
04425Z |
04/05/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
145078 |
04/05/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
09766A |
04/05/2019 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
173736 |
04/05/2019 |
| BLENKE, MARY |
FS-1821 |
A |
40.00 |
4744********8074 |
164686 |
04/05/2019 |
| BLENKE, VIRGINIA |
FS-2747 |
A |
40.00 |
4744********8074 |
164686 |
04/05/2019 |
| BOEHLKE, CHUCK |
FS-3038 |
A |
40.00 |
3728*******4004 |
163583 |
04/05/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********0413 |
00536P |
04/05/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
005396 |
04/05/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********8508 |
005907 |
04/05/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00572Q |
04/05/2019 |
| BREIER, MICHAEL |
FS-3010 |
A |
40.00 |
4147********5025 |
04429C |
04/05/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
153978 |
04/05/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
04429C |
04/05/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
04431C |
04/05/2019 |
| BRINE, GINETTE |
FS-3073 |
A |
40.00 |
3717*******1008 |
100255 |
04/05/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
164780 |
04/05/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
04437P |
04/05/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
04440P |
04/05/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5466********4062 |
21854P |
04/05/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5466********4062 |
21867P |
04/05/2019 |
| CARNEVALE, SANDRA |
FS-3102 |
A |
40.00 |
4400********0125 |
01656D |
04/05/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********8937 |
114888 |
04/05/2019 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
04434C |
04/05/2019 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********4689 |
04440C |
04/05/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
154100 |
04/05/2019 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********4745 |
04444D |
04/05/2019 |
| CHURCHILL, SAMANTHA |
FS-2665 |
A |
40.00 |
4050********9983 |
04441C |
04/05/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
4400********3127 |
09200C |
04/05/2019 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
187145 |
04/05/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
04442D |
04/05/2019 |
| CONSTANTINEAU, COLLEEN |
FS-2267 |
A |
40.00 |
4179********2589 |
605084 |
04/05/2019 |
| CONSTANTINEAU, THOMEAS |
FS-2266 |
A |
40.00 |
4179********2589 |
605084 |
04/05/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
142041 |
04/05/2019 |
| COSTA, JANINE |
FS-3104 |
A |
40.00 |
5213********2460 |
00551P |
04/05/2019 |
| CREPEAU, JEANNE |
FS-3157 |
A |
40.00 |
4388********5816 |
04444C |
04/05/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00519P |
04/05/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00582P |
04/05/2019 |
| DALY, WILLIAM |
FS-3027 |
A |
40.00 |
5424********9419 |
01078P |
04/05/2019 |
| DANTINI, SUE |
FS-3115 |
A |
40.00 |
5243********2489 |
00587P |
04/05/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
04448G |
04/05/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
597045 |
04/05/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
197611 |
04/05/2019 |
| DEMATTEIS, AARON |
FS-3137 |
A |
40.00 |
4147********7554 |
04453A |
04/05/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
04454B |
04/05/2019 |
| DINARDO, VICTOR |
FS-2311 |
A |
40.00 |
5421********3719 |
428069 |
04/05/2019 |
| DINARDO, YV0NNE |
FS-3126 |
A |
40.00 |
5421********3719 |
428075 |
04/05/2019 |
| DOUGLAS, ANDREA |
FS-1406 |
A |
40.00 |
4085********1045 |
044526 |
04/05/2019 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
04453D |
04/05/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
04453D |
04/05/2019 |
| ELARDO, DONNA |
FS-3037 |
A |
40.00 |
3728*******4004 |
186603 |
04/05/2019 |
| ELLIOT, CARLA |
FS-2923 |
A |
40.00 |
4839********4976 |
04455D |
04/05/2019 |
| ERA, DAWNE |
FS-2401 |
A |
15.00 |
4792********4867 |
064815 |
04/05/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
128703 |
04/05/2019 |
| ESPOSITO, ARTURO |
FS-2904 |
A |
40.00 |
4833********8332 |
054807 |
04/05/2019 |
| EVANS, DAVID |
FS-3105 |
A |
40.00 |
4400********1066 |
07255D |
04/05/2019 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
04460D |
04/05/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
00693C |
04/05/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
054807 |
04/05/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
054807 |
04/05/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
114289 |
04/05/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
4147********8431 |
005922 |
04/05/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
4147********8431 |
005925 |
04/05/2019 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********8298 |
03017P |
04/05/2019 |
| GARVEY, THERESA |
FS-3145 |
A |
40.00 |
4147********2336 |
04464D |
04/05/2019 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********1970 |
04466D |
04/05/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
084050 |
04/05/2019 |
| GEDBAW, MARTHA |
FS-3071 |
A |
40.00 |
4147********2676 |
04467C |
04/05/2019 |
| GEORGE, MARLO |
FS-3135 |
A |
40.00 |
4147********8300 |
04461C |
04/05/2019 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
064815 |
04/05/2019 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
4737********9278 |
058995 |
04/05/2019 |
| GREEN, SANDRA |
FS-1897 |
A |
40.00 |
4737********7476 |
012264 |
04/05/2019 |
| GREENSHIELDS, SUSAN |
FS-2527 |
A |
40.00 |
4500********1075 |
04464I |
04/05/2019 |
| GUERIM, ROMA |
FS-3082 |
A |
40.00 |
4538********3019 |
434090 |
04/05/2019 |
| HACKET, TERRENCE |
FS-3005 |
A |
40.00 |
4355********7516 |
084046 |
04/05/2019 |
| HARRIS, STEPHEN |
FS-1999 |
A |
40.00 |
5528********2281 |
044685 |
04/05/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
15.00 |
4764********8205 |
044655 |
04/05/2019 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
04470D |
04/05/2019 |
| HASKELL, GERRY |
FS-1228 |
A |
40.00 |
4147********4632 |
005734 |
04/05/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
04473Z |
04/05/2019 |
| HENRY, MARYANN |
FS-1852 |
A |
40.00 |
5466********6136 |
01731P |
04/05/2019 |
| HIGGINS, PATRICK |
FS-2322 |
A |
40.00 |
3727*******5007 |
102928 |
04/05/2019 |
| HOYE, ANNA-MARIE |
FS-2964 |
A |
40.00 |
4147********9346 |
04473C |
04/05/2019 |
| HUMMEL, NORBERT |
FS-2534 |
A |
40.00 |
5481********7508 |
00543Z |
04/05/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
04481Z |
04/05/2019 |
| ILES, STEPHEN |
FS-2778 |
A |
40.00 |
4355********4002 |
084113 |
04/05/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
122232 |
04/05/2019 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4313********4485 |
07231C |
04/05/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
05988Z |
04/05/2019 |
| JOHNS, STUART |
FS-3004 |
A |
40.00 |
4270********1715 |
005431 |
04/05/2019 |
| JORDAN, ERIC |
FS-3002 |
A |
40.00 |
4193********1949 |
04482G |
04/05/2019 |
| KAHN, MICHAEL |
FS-3059 |
A |
40.00 |
4147********9116 |
04475D |
04/05/2019 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00545P |
04/05/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00547P |
04/05/2019 |
| KEARNEY, SANDRA |
FS-2887 |
A |
40.00 |
4737********4616 |
032089 |
04/05/2019 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********5405 |
04484D |
04/05/2019 |
| KETCHAM, MIMI |
FS-3043 |
A |
40.00 |
4003********3423 |
04483C |
04/05/2019 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********5957 |
069372 |
04/05/2019 |
| KILROY, GARY |
FS-1290 |
A |
40.00 |
5424********1746 |
02106P |
04/05/2019 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
084455 |
04/05/2019 |
| KIST, JOHN |
FS-3138 |
A |
15.00 |
4833********2492 |
064807 |
04/05/2019 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
128248 |
04/05/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
04487D |
04/05/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
04491D |
04/05/2019 |
| KLOEPFEL, FRITZ |
FS-3022 |
A |
40.00 |
4411********3451 |
064807 |
04/05/2019 |
| KLOTT, ANN |
FS-2533 |
A |
40.00 |
5121********4634 |
00519B |
04/05/2019 |
| KLOTT, BILL |
FS-2640 |
A |
40.00 |
5459********4253 |
811172 |
04/05/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
164308 |
04/05/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
064807 |
04/05/2019 |
| KREITER, BETSY |
FS-1543 |
A |
40.00 |
5494********1234 |
00574Z |
04/05/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
04493P |
04/05/2019 |
| KUSS, BRUCE |
FS-1273 |
A |
15.00 |
4147********3419 |
04493D |
04/05/2019 |
| LATIGO, JAVIER |
FS-2961 |
A |
40.00 |
4400********9769 |
04074B |
04/05/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6661 |
04487D |
04/05/2019 |
| LAZZARI, SHARON |
FS-1465 |
A |
40.00 |
4616********0577 |
81637C |
04/05/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
044946 |
04/05/2019 |
| LEE, PENNY |
FS-3069 |
A |
40.00 |
5481********7508 |
00561Z |
04/05/2019 |
| LEGER, NICOLE |
FS-3062 |
A |
40.00 |
5524********7230 |
04496S |
04/05/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
045741 |
04/05/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
04492C |
04/05/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
04492D |
04/05/2019 |
| LOCKHART, WENDY |
FS-2978 |
A |
40.00 |
4147********2276 |
04496D |
04/05/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
189084 |
04/05/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********1136 |
04495D |
04/05/2019 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
04499D |
04/05/2019 |
| LORANCE, JOYCE |
FS-3128 |
A |
15.00 |
4833********0586 |
064807 |
04/05/2019 |
| LORENZEN, REBECCA |
FS-1916 |
A |
40.00 |
4563********1123 |
H68874 |
04/05/2019 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
40.00 |
4900********3266 |
04499C |
04/05/2019 |
| LOUGHEAD, PATTY |
FS-2529 |
A |
40.00 |
4900********3266 |
04499C |
04/05/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
04503B |
04/05/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
005857 |
04/05/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
005124 |
04/05/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005861 |
04/05/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
122750 |
04/05/2019 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
5494********3586 |
00575Z |
04/05/2019 |
| MACNEISH-MALTAI, CARLA |
FS-3093 |
A |
40.00 |
4900********7927 |
04506C |
04/05/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005458 |
04/05/2019 |
| MALTAIS, JUDE |
FS-3094 |
A |
40.00 |
4900********7927 |
04506C |
04/05/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
064807 |
04/05/2019 |
| MANCARI, ALYSON |
FS-2883 |
A |
40.00 |
4266********3295 |
04506B |
04/05/2019 |
| MASINI, NICOLE |
FS-2966 |
A |
40.00 |
4737********5827 |
011160 |
04/05/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
04513D |
04/05/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
005698 |
04/05/2019 |
| MCFEE, PAT |
FS-2191 |
A |
40.00 |
4839********7783 |
04510D |
04/05/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
04452A |
04/05/2019 |
| MITCHELL, CAROLYN |
FS-2949 |
A |
15.00 |
4737********7431 |
006419 |
04/05/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
04513D |
04/05/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
5218********6518 |
02746Z |
04/05/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
01861D |
04/05/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
08964D |
04/05/2019 |
| MURRAY, BRIAN |
FS-3055 |
A |
40.00 |
5446********6051 |
064817 |
04/05/2019 |
| MUTCH, MARSHA |
FS-3068 |
A |
40.00 |
4053********7477 |
005129 |
04/05/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
658114 |
04/05/2019 |
| NASSIKAS, RICKA |
FS-2933 |
A |
40.00 |
4854********1573 |
013691 |
04/05/2019 |
| NASZIMENTO, BRUCE |
FS-1384 |
A |
40.00 |
4400********6086 |
04185D |
04/05/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
02829P |
04/05/2019 |
| NICHOLSON, NINA |
FS-1005 |
A |
40.00 |
4313********1421 |
07318C |
04/05/2019 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
40.00 |
3713*******5022 |
166570 |
04/05/2019 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
3774*******6785 |
622005 |
04/05/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
04517I |
04/05/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
04517I |
04/05/2019 |
| NORMAN, ANDREW |
FS-2936 |
A |
40.00 |
5466********6060 |
02926P |
04/05/2019 |
| O CONNELL, NANDINI |
FS-3151 |
A |
40.00 |
4690********0756 |
426361 |
04/05/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
163582 |
04/05/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
074807 |
04/05/2019 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
100058 |
04/05/2019 |
| ONEILL, LAURIE |
FS-3056 |
A |
40.00 |
5446********6051 |
064817 |
04/05/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********0650 |
04522C |
04/05/2019 |
| PADVAISKAS, CAROL |
FS-2367 |
A |
40.00 |
4147********3167 |
04521D |
04/05/2019 |
| PARKS, CHRIS |
FS-2938 |
A |
40.00 |
4328********3149 |
040539 |
04/05/2019 |
| PARKS, JACKI |
FS-2939 |
A |
40.00 |
4328********3149 |
040538 |
04/05/2019 |
| PATRICIO, TIMOTHY |
FS-2564 |
A |
40.00 |
4032********8003 |
045255 |
04/05/2019 |
| PAVELKA, ERIC |
FS-3058 |
A |
40.00 |
4342********3526 |
033199 |
04/05/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
04524B |
04/05/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
04523B |
04/05/2019 |
| PENZATO, CORAL |
FS-2628 |
A |
40.00 |
4147********7617 |
04528C |
04/05/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
00319A |
04/05/2019 |
| POOR, JOANNA |
FS-2149 |
A |
40.00 |
4099********8816 |
04530C |
04/05/2019 |
| POTTER, MARILYN |
FS-2214 |
A |
40.00 |
4520********5095 |
04532F |
04/05/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
114285 |
04/05/2019 |
| PRAETE, BARBARA |
FS-1689 |
A |
40.00 |
5424********8106 |
842239 |
04/05/2019 |
| QUESNELL, ROBERTA |
FS-2777 |
A |
40.00 |
4266********1544 |
04530C |
04/05/2019 |
| QUINN, PATRICK |
FS-2929 |
A |
40.00 |
4147********6961 |
04535D |
04/05/2019 |
| RADER, JACK |
FS-2537 |
A |
40.00 |
5424********7884 |
03204P |
04/05/2019 |
| RADER, MARY |
FS-2548 |
A |
40.00 |
5424********7884 |
03274P |
04/05/2019 |
| RAINEY, CONNIE |
FS-3083 |
A |
40.00 |
4616********2258 |
81779A |
04/05/2019 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
4737********0456 |
002793 |
04/05/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
04537C |
04/05/2019 |
| RIVARD, CHRIS |
FS-1585 |
A |
40.00 |
4147********7544 |
04537D |
04/05/2019 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
127484 |
04/05/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005146 |
04/05/2019 |
| RYAN, WILLIAM |
FS-3147 |
A |
40.00 |
4744********8236 |
114386 |
04/05/2019 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
078531 |
04/05/2019 |
| SCHMITZER, LORETTA |
FS-3130 |
A |
40.00 |
5466********3567 |
03399P |
04/05/2019 |
| SCHOLL, MILLIE |
FS-2154 |
A |
40.00 |
4270********7632 |
005149 |
04/05/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
04544D |
04/05/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
04541G |
04/05/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00561R |
04/05/2019 |
| SHAW, RHONDA |
FS-3163 |
A |
40.00 |
4147********0053 |
04542D |
04/05/2019 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00568R |
04/05/2019 |
| SHOUPE, MICHAEL |
FS-2660 |
A |
40.00 |
5312********4491 |
104384 |
04/05/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
04551D |
04/05/2019 |
| SIMPSON, CHAD |
FS-2973 |
A |
40.00 |
5466********8774 |
04549P |
04/05/2019 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
06995A |
04/05/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
04545D |
04/05/2019 |
| STANABACK, LESLIE |
FS-3166 |
A |
40.00 |
4388********9282 |
04544D |
04/05/2019 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
114480 |
04/05/2019 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4347********3054 |
084807 |
04/05/2019 |
| STINGER, JAMES |
FS-3159 |
A |
40.00 |
4476********5641 |
074818 |
04/05/2019 |
| STOERMAN, KELLY |
FS-3153 |
A |
40.00 |
4257********0349 |
005891 |
04/05/2019 |
| STUART, DUNCAN |
FS-2776 |
A |
40.00 |
4744********8874 |
194288 |
04/05/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
005984 |
04/05/2019 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
04545C |
04/05/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4668********2813 |
074818 |
04/05/2019 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
163892 |
04/05/2019 |
| SZALAY, LANI |
FS-2823 |
A |
40.00 |
4400********2432 |
04807D |
04/05/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
5213********0566 |
00552P |
04/05/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
5213********0566 |
00552P |
04/05/2019 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
06460D |
04/05/2019 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
4127********3392 |
005797 |
04/05/2019 |
| TOKARZ, FRED |
FS-3086 |
A |
40.00 |
3793*******2005 |
155995 |
04/05/2019 |
| TOUCHSTONE, BROOKE |
FS-2766 |
A |
40.00 |
4355********0260 |
091114 |
04/05/2019 |
| UNSER, RACHEL |
FS-2443 |
A |
40.00 |
4400********0167 |
09593D |
04/05/2019 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
04556C |
04/05/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
04556C |
04/05/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
164404 |
04/05/2019 |
| WALTON, TANYA |
FS-2760 |
A |
40.00 |
6011********2207 |
00521R |
04/05/2019 |
| WEATHERHOLTZ, CRAIG |
FS-3120 |
A |
40.00 |
4737********6053 |
058384 |
04/05/2019 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
40.00 |
4737********6053 |
058384 |
04/05/2019 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********3383 |
05217D |
04/05/2019 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
064818 |
04/05/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
088981 |
04/05/2019 |
| WHITESIDE, BARBIE |
FS-2047 |
A |
40.00 |
4599********3386 |
H68889 |
04/05/2019 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********2365 |
043339 |
04/05/2019 |
| WILLIAMS, PAT |
FS-2332 |
A |
40.00 |
4355********4051 |
092122 |
04/05/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
183568 |
04/05/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
044718 |
04/05/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
04573Z |
04/05/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
106320 |
04/05/2019 |
| YARDLEY, ANA |
FS-2001 |
A |
40.00 |
4266********9843 |
04564B |
04/05/2019 |
| YARDLEY, RICHARD |
FS-2002 |
A |
40.00 |
4266********9843 |
04565B |
04/05/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
04571C |
04/05/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
028238 |
04/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1005.00 |
| 53 |
MasterCard |
2020.00 |
| 171 |
Visa |
6415.00 |
| 10 |
Discover |
400.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9840.00 |