Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4427********5584 |
064307 |
06/05/2019 |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********8619 |
194634 |
06/05/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00506B |
06/05/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
09503C |
06/05/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
459714 |
06/05/2019 |
| ANDERSON, ROXANNE |
FS-1724 |
A |
40.00 |
4060********4673 |
064317 |
06/05/2019 |
| ANDRADE, GAIL |
FS-2937 |
A |
40.00 |
4888********5158 |
01999B |
06/05/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
09513G |
06/05/2019 |
| BAKER, TODD |
FS-2727 |
A |
40.00 |
5291********1713 |
09515Z |
06/05/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
09506D |
06/05/2019 |
| BARRY, MARY |
FS-2465 |
A |
40.00 |
6011********1015 |
00558R |
06/05/2019 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
09511C |
06/05/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
134938 |
06/05/2019 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
194638 |
06/05/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
164998 |
06/05/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
06914A |
06/05/2019 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
180099 |
06/05/2019 |
| BOLT, CHARLES |
FS-3182 |
A |
40.00 |
4400********7500 |
08835D |
06/05/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********6535 |
14264P |
06/05/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
005868 |
06/05/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********3433 |
005849 |
06/05/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********8283 |
00508Q |
06/05/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
131321 |
06/05/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
09512C |
06/05/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
09513C |
06/05/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
194733 |
06/05/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
09524P |
06/05/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
09522P |
06/05/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5466********4062 |
67807P |
06/05/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5466********4062 |
67780P |
06/05/2019 |
| CARNEVALE, SANDRA |
FS-3102 |
A |
40.00 |
4400********0125 |
07188D |
06/05/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********6100 |
184537 |
06/05/2019 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
09516D |
06/05/2019 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********4689 |
09522C |
06/05/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
172914 |
06/05/2019 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********4745 |
09523D |
06/05/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
4400********7704 |
05542C |
06/05/2019 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
106849 |
06/05/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
09522D |
06/05/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
189144 |
06/05/2019 |
| COSTA, JANINE |
FS-3104 |
A |
40.00 |
5213********2460 |
00529P |
06/05/2019 |
| COX, PATRICK |
FS-3185 |
A |
16.05 |
4147********5472 |
09522C |
06/05/2019 |
| CREPEAU, JEANNE |
FS-3157 |
A |
40.00 |
4388********5816 |
09524C |
06/05/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00516P |
06/05/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00525P |
06/05/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
09529G |
06/05/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
685905 |
06/05/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
184961 |
06/05/2019 |
| DEMATTEIS, AARON |
FS-3137 |
A |
40.00 |
4147********7554 |
09534A |
06/05/2019 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********0366 |
09536P |
06/05/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
09536B |
06/05/2019 |
| DIXON, TRIPP |
FS-2436 |
A |
40.00 |
3737*******2023 |
182270 |
06/05/2019 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
09535D |
06/05/2019 |
| DURHAM, JOHN |
FS-3175 |
A |
40.00 |
5595********7344 |
09543Z |
06/05/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
09534D |
06/05/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
186921 |
06/05/2019 |
| ESPOSITO, ARTURO |
FS-2904 |
A |
40.00 |
4833********8332 |
074307 |
06/05/2019 |
| EVANS, DAVID |
FS-3105 |
A |
40.00 |
4400********1066 |
05646C |
06/05/2019 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
09540D |
06/05/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
04976C |
06/05/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
074307 |
06/05/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
074307 |
06/05/2019 |
| FORD, SUZANNE |
FS-2724 |
A |
40.00 |
4309********8423 |
064318 |
06/05/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
184534 |
06/05/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
3725*******1002 |
103243 |
06/05/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
3725*******1002 |
101551 |
06/05/2019 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5466********5589 |
09545W |
06/05/2019 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********8298 |
03732P |
06/05/2019 |
| GARVEY, THERESA |
FS-3145 |
A |
40.00 |
4147********2336 |
09550D |
06/05/2019 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********1970 |
09546D |
06/05/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
072091 |
06/05/2019 |
| GEDBAW, MARTHA |
FS-3071 |
A |
40.00 |
4147********2676 |
09549C |
06/05/2019 |
| GOLDSMITH, JOHN |
FS-2365 |
A |
40.00 |
4029********3368 |
064318 |
06/05/2019 |
| HACKET, TERRENCE |
FS-3005 |
A |
40.00 |
4355********7516 |
072112 |
06/05/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
15.00 |
4764********8205 |
095504 |
06/05/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
09558Z |
06/05/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
09558Z |
06/05/2019 |
| HUTCHINS, SAM |
FS-2432 |
A |
15.00 |
4147********8629 |
09553D |
06/05/2019 |
| ILES, STEPHEN |
FS-2778 |
A |
40.00 |
4355********4002 |
072119 |
06/05/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
102701 |
06/05/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
02489Z |
06/05/2019 |
| JARPA-FERNANDEZ, MARITZA |
FS-2781 |
A |
40.00 |
5524********0706 |
09557Z |
06/05/2019 |
| JOHNS, STUART |
FS-3004 |
A |
40.00 |
4270********1715 |
005870 |
06/05/2019 |
| KAHN, MICHAEL |
FS-3059 |
A |
40.00 |
4147********9116 |
09553D |
06/05/2019 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00525P |
06/05/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00526P |
06/05/2019 |
| KEARNEY, SANDRA |
FS-3193 |
A |
40.00 |
4737********4616 |
061811 |
06/05/2019 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********5405 |
09560D |
06/05/2019 |
| KENNEDY, SHIRLEY |
FS-3092 |
A |
15.00 |
4147********6920 |
09556I |
06/05/2019 |
| KETCHAM, MIMI |
FS-3043 |
A |
40.00 |
4003********3423 |
09563C |
06/05/2019 |
| KIDGELL, KRISTEN |
FS-1843 |
A |
40.00 |
4741********5957 |
035047 |
06/05/2019 |
| KIRBY, RICK |
FS-2526 |
A |
40.00 |
4737********7928 |
092000 |
06/05/2019 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
133902 |
06/05/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
09560D |
06/05/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
09560D |
06/05/2019 |
| KLOEPFEL, FRITZ |
FS-3022 |
A |
40.00 |
4411********3451 |
084307 |
06/05/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
119183 |
06/05/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
084307 |
06/05/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
09570P |
06/05/2019 |
| LATIGO, JAVIER |
FS-2961 |
A |
40.00 |
4400********9769 |
04111B |
06/05/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6661 |
09566D |
06/05/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
095726 |
06/05/2019 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
5577********0470 |
68461J |
06/05/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
035458 |
06/05/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
09566C |
06/05/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
09566D |
06/05/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
181346 |
06/05/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********1136 |
09567C |
06/05/2019 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
09569C |
06/05/2019 |
| LORANCE, JOYCE |
FS-3128 |
A |
15.00 |
4833********0586 |
094307 |
06/05/2019 |
| LORENZEN, REBECCA |
FS-3199 |
A |
40.00 |
4563********3394 |
H68395 |
06/05/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
09572P |
06/05/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
005666 |
06/05/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
005924 |
06/05/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005668 |
06/05/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
188426 |
06/05/2019 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
5494********3586 |
00523Z |
06/05/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005011 |
06/05/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
094307 |
06/05/2019 |
| MANCARI, ALYSON |
FS-2883 |
A |
40.00 |
4266********3295 |
09571B |
06/05/2019 |
| MANOLA, EDWARD |
FS-1876 |
A |
40.00 |
4147********2704 |
09573C |
06/05/2019 |
| MASINI, NICOLE |
FS-2966 |
A |
40.00 |
4737********5827 |
056004 |
06/05/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
09581D |
06/05/2019 |
| MATTISON, ERIC |
FS-3186 |
A |
40.00 |
4427********1737 |
094307 |
06/05/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
006301 |
06/05/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
09842A |
06/05/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
09582D |
06/05/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
5218********6518 |
15404Z |
06/05/2019 |
| MOSELEY, SARAH |
FS-3176 |
A |
40.00 |
5218********6518 |
15432Z |
06/05/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
02434D |
06/05/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
04354D |
06/05/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
384086 |
06/05/2019 |
| NASSIKAS, RICKA |
FS-2933 |
A |
40.00 |
4854********1573 |
014421 |
06/05/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
15459P |
06/05/2019 |
| NICHOLSON, NINA |
FS-3179 |
A |
40.00 |
4313********1421 |
00246C |
06/05/2019 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
40.00 |
3713*******5022 |
141200 |
06/05/2019 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
3774*******6785 |
316005 |
06/05/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
09581I |
06/05/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
09584I |
06/05/2019 |
| NIETO-PARRA, MARGARITA |
FS-3197 |
A |
40.00 |
5528********4088 |
09593E |
06/05/2019 |
| O CONNELL, NANDINI |
FS-3151 |
A |
40.00 |
4690********0756 |
398043 |
06/05/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
143285 |
06/05/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
094307 |
06/05/2019 |
| OLINGER, DEBORAH |
FS-2569 |
A |
40.00 |
3713*******4000 |
191897 |
06/05/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********0650 |
09588C |
06/05/2019 |
| PARKS, CHRIS |
FS-2938 |
A |
40.00 |
4328********3149 |
060524 |
06/05/2019 |
| PARKS, JACKI |
FS-2939 |
A |
40.00 |
4328********3149 |
060523 |
06/05/2019 |
| PATRICIO, TIMOTHY |
FS-2564 |
A |
40.00 |
4032********8003 |
095912 |
06/05/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
09591B |
06/05/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
09592B |
06/05/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
00794A |
06/05/2019 |
| POTTER, MARILYN |
FS-2214 |
A |
40.00 |
4520********5095 |
09591F |
06/05/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
114430 |
06/05/2019 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********7884 |
15737P |
06/05/2019 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********7884 |
15793P |
06/05/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
09600C |
06/05/2019 |
| RIVARD, CHRIS |
FS-3187 |
A |
40.00 |
4147********7544 |
09600D |
06/05/2019 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
171818 |
06/05/2019 |
| ROTBERG, LINDA |
FS-3192 |
A |
40.00 |
4400********5407 |
00221D |
06/05/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
005034 |
06/05/2019 |
| RYAN, WILLIAM |
FS-3147 |
A |
40.00 |
4744********8236 |
114433 |
06/05/2019 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4460********0531 |
067723 |
06/05/2019 |
| SCATTERGOOD, JAY |
FS-3189 |
A |
40.00 |
4400********5473 |
07904D |
06/05/2019 |
| SCHMITZER, LORETTA |
FS-3130 |
A |
40.00 |
5466********3567 |
16015P |
06/05/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
09606D |
06/05/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
09603G |
06/05/2019 |
| SEVERINGHAUS, ANN |
FS-3162 |
A |
40.00 |
4147********2555 |
09602D |
06/05/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00547R |
06/05/2019 |
| SHAW, RHONDA |
FS-3163 |
A |
40.00 |
4147********0053 |
09602D |
06/05/2019 |
| SHERMAN, BEVERLY |
FS-2195 |
A |
40.00 |
6011********8288 |
00565R |
06/05/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
09610D |
06/05/2019 |
| SIMPSON, CHAD |
FS-2973 |
A |
40.00 |
5466********8774 |
09610P |
06/05/2019 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
00228A |
06/05/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
09604D |
06/05/2019 |
| STANABACK, LESLIE |
FS-3166 |
A |
40.00 |
4388********9282 |
09606D |
06/05/2019 |
| STERN, KATHI |
FS-2514 |
A |
40.00 |
4347********3054 |
004307 |
06/05/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
005472 |
06/05/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4081********8065 |
074320 |
06/05/2019 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
196638 |
06/05/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
5213********0566 |
00501P |
06/05/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
5213********0566 |
00530P |
06/05/2019 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
145800 |
06/05/2019 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
03093D |
06/05/2019 |
| TOKARZ, FRED |
FS-3086 |
A |
40.00 |
3793*******2005 |
106878 |
06/05/2019 |
| WALSH, AUDREY |
FS-3173 |
A |
40.00 |
3713*******4035 |
126606 |
06/05/2019 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
09615C |
06/05/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
09617C |
06/05/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
191274 |
06/05/2019 |
| WEATHERHOLTZ, CRAIG |
FS-3120 |
A |
40.00 |
4737********6053 |
081116 |
06/05/2019 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
40.00 |
4737********6053 |
081116 |
06/05/2019 |
| WEBBER, SUSANNA |
FS-3198 |
A |
40.00 |
4342********2396 |
090633 |
06/05/2019 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********3383 |
03229D |
06/05/2019 |
| WEST, CANDEE |
FS-2020 |
A |
40.00 |
4744********5978 |
194838 |
06/05/2019 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
4029********3739 |
064321 |
06/05/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
075800 |
06/05/2019 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********2365 |
070978 |
06/05/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
148633 |
06/05/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
093684 |
06/05/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
09632Z |
06/05/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
144236 |
06/05/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
09630C |
06/05/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
097796 |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1005.00 |
| 38 |
MasterCard |
1370.00 |
| 128 |
Visa |
4721.05 |
| 9 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7456.05 |