Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4427********5584 |
035307 |
07/05/2019 |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********8619 |
145237 |
07/05/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00518B |
07/05/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
09689C |
07/05/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
860997 |
07/05/2019 |
| ANDERSON, ROXANNE |
FS-1724 |
A |
40.00 |
4060********4673 |
065323 |
07/05/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
09696G |
07/05/2019 |
| BAKER, TODD |
FS-3212 |
A |
40.00 |
5291********1713 |
09699Z |
07/05/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
09691D |
07/05/2019 |
| BARRY, MARY |
FS-2465 |
A |
40.00 |
6011********1015 |
00550R |
07/05/2019 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
09694C |
07/05/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
145239 |
07/05/2019 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********0395 |
195938 |
07/05/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
181737 |
07/05/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
04333A |
07/05/2019 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
197294 |
07/05/2019 |
| BOLT, CHARLES |
FS-3182 |
A |
40.00 |
4400********7500 |
06254D |
07/05/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********6535 |
29891P |
07/05/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
005241 |
07/05/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********3433 |
005967 |
07/05/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********7993 |
00501Q |
07/05/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
155903 |
07/05/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
09700C |
07/05/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
09702C |
07/05/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
105033 |
07/05/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
09708P |
07/05/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
09710P |
07/05/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5466********4062 |
14478P |
07/05/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5466********4062 |
14492P |
07/05/2019 |
| CARNEVALE, SANDRA |
FS-3102 |
A |
40.00 |
4400********0125 |
07504D |
07/05/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********6100 |
125039 |
07/05/2019 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
09705D |
07/05/2019 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********4689 |
09714C |
07/05/2019 |
| CAVALLO, VIRGINIA |
FS-3216 |
A |
40.00 |
4737********3409 |
079961 |
07/05/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
150140 |
07/05/2019 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********4745 |
09716D |
07/05/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
5156********6541 |
097157 |
07/05/2019 |
| COLBERT, RICHARD |
FS-2104 |
A |
40.00 |
3797*******1000 |
100919 |
07/05/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
09710D |
07/05/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
146713 |
07/05/2019 |
| COSTA, JANINE |
FS-3104 |
A |
40.00 |
5213********2460 |
00573P |
07/05/2019 |
| COX, PATRICK |
FS-3185 |
A |
16.05 |
4147********5472 |
09710C |
07/05/2019 |
| CREPEAU, JEANNE |
FS-3157 |
A |
40.00 |
4388********5816 |
09712C |
07/05/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00558P |
07/05/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00508P |
07/05/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
09714G |
07/05/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
997151 |
07/05/2019 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
5451********8767 |
09719Z |
07/05/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
109368 |
07/05/2019 |
| DEMATTEIS, AARON |
FS-3137 |
A |
40.00 |
4147********7554 |
09718A |
07/05/2019 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********0366 |
09719P |
07/05/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
09719B |
07/05/2019 |
| DIXON, TRIPP |
FS-2436 |
A |
40.00 |
3737*******2023 |
117242 |
07/05/2019 |
| DUNN, ROGER |
FS-1261 |
A |
40.00 |
4147********8066 |
09718D |
07/05/2019 |
| DURHAM, JOHN |
FS-3175 |
A |
40.00 |
5595********7344 |
09727Z |
07/05/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
09717D |
07/05/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
148767 |
07/05/2019 |
| ESPOSITO, ARTURO |
FS-2904 |
A |
40.00 |
4833********8332 |
045307 |
07/05/2019 |
| EVANS, JANET |
FS-3206 |
A |
40.00 |
4147********7198 |
09723C |
07/05/2019 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
09731D |
07/05/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
08286C |
07/05/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
045307 |
07/05/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
045307 |
07/05/2019 |
| FORD, SUZANNE |
FS-2724 |
A |
40.00 |
4309********8423 |
065324 |
07/05/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
145834 |
07/05/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
3725*******1002 |
187658 |
07/05/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
3725*******1002 |
182628 |
07/05/2019 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5466********5589 |
09736W |
07/05/2019 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********8298 |
07584P |
07/05/2019 |
| GARVEY, THERESA |
FS-3145 |
A |
40.00 |
4147********2336 |
09740D |
07/05/2019 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********1970 |
09740D |
07/05/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
057102 |
07/05/2019 |
| GEDBAW, MARTHA |
FS-3071 |
A |
40.00 |
4147********2676 |
09741C |
07/05/2019 |
| GLASSMAN, DIANE |
FS-3210 |
A |
40.00 |
4400********0604 |
07584D |
07/05/2019 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
40.00 |
4400********0604 |
09102D |
07/05/2019 |
| HACKET, TERRENCE |
FS-3005 |
A |
40.00 |
4355********7516 |
057084 |
07/05/2019 |
| HAENDEL, ANN |
FS-1284 |
A |
40.00 |
4266********3665 |
09735C |
07/05/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
15.00 |
4764********8205 |
097412 |
07/05/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
09749Z |
07/05/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
09745Z |
07/05/2019 |
| HUTCHINS, SAM |
FS-2432 |
A |
15.00 |
4147********8629 |
09744D |
07/05/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
107029 |
07/05/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
04024Z |
07/05/2019 |
| JARPA-FERNANDEZ, MARITZA |
FS-2781 |
A |
40.00 |
5524********0706 |
09747Z |
07/05/2019 |
| JOHNS, STUART |
FS-3004 |
A |
40.00 |
4270********1715 |
005280 |
07/05/2019 |
| KAHN, MICHAEL |
FS-3059 |
A |
40.00 |
4147********9116 |
09741D |
07/05/2019 |
| KANE, BETH |
FS-1032 |
A |
40.00 |
6011********6391 |
00569P |
07/05/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00515P |
07/05/2019 |
| KEARNEY, SANDRA |
FS-3193 |
A |
40.00 |
4737********4616 |
017898 |
07/05/2019 |
| KEHRES, KELLY |
FS-3205 |
A |
40.00 |
4147********9043 |
09752C |
07/05/2019 |
| KELLY, ELAYNE |
FS-3219 |
A |
40.00 |
4060********9137 |
065325 |
07/05/2019 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********5405 |
09751D |
07/05/2019 |
| KENNEDY, SHIRLEY |
FS-3092 |
A |
15.00 |
4147********6920 |
09744I |
07/05/2019 |
| KETCHAM, MIMI |
FS-3043 |
A |
40.00 |
4003********3423 |
09750C |
07/05/2019 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
4737********7928 |
068815 |
07/05/2019 |
| KIST, JOHN |
FS-3138 |
A |
15.00 |
4833********3024 |
045307 |
07/05/2019 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
154791 |
07/05/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
09746D |
07/05/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
09749D |
07/05/2019 |
| KLOEPFEL, FRITZ |
FS-3022 |
A |
40.00 |
4411********3451 |
055307 |
07/05/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
155189 |
07/05/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
055307 |
07/05/2019 |
| KUEHNER, BELKY |
FS-3208 |
A |
40.00 |
4400********3308 |
07994D |
07/05/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
09757P |
07/05/2019 |
| LATIGO, JAVIER |
FS-2961 |
A |
40.00 |
4400********9769 |
04427B |
07/05/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6661 |
09754D |
07/05/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
097589 |
07/05/2019 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
5577********0470 |
15062J |
07/05/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
039432 |
07/05/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
09755C |
07/05/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
09757D |
07/05/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
181352 |
07/05/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********1136 |
09756C |
07/05/2019 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
09757C |
07/05/2019 |
| LORANCE, JOYCE |
FS-3128 |
A |
15.00 |
4833********0586 |
055307 |
07/05/2019 |
| LORENZEN, REBECCA |
FS-3199 |
A |
40.00 |
4563********3394 |
H69401 |
07/05/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
09762P |
07/05/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
005902 |
07/05/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
005848 |
07/05/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005294 |
07/05/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
126102 |
07/05/2019 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
5494********3586 |
00566Z |
07/05/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005671 |
07/05/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
055307 |
07/05/2019 |
| MANCARI, ALYSON |
FS-2883 |
A |
40.00 |
4266********3295 |
09763B |
07/05/2019 |
| MANOLA, EDWARD |
FS-1876 |
A |
40.00 |
4147********2704 |
09764C |
07/05/2019 |
| MASINI, NICOLE |
FS-2966 |
A |
40.00 |
4737********5827 |
051712 |
07/05/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
09772D |
07/05/2019 |
| MATTISON, ERIC |
FS-3186 |
A |
40.00 |
4427********1737 |
055307 |
07/05/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
005692 |
07/05/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
02885A |
07/05/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
09778D |
07/05/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
5218********6518 |
31003Z |
07/05/2019 |
| MOSELEY, SARAH |
FS-3176 |
A |
40.00 |
5218********6518 |
30989Z |
07/05/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
03427D |
07/05/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
09318D |
07/05/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
702392 |
07/05/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
31073P |
07/05/2019 |
| NICHOL, KENNETH |
FS-1948 |
A |
15.00 |
6011********5694 |
00522B |
07/05/2019 |
| NICHOLSON, NINA |
FS-3179 |
A |
40.00 |
4313********1421 |
09318C |
07/05/2019 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
40.00 |
3713*******5022 |
144226 |
07/05/2019 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
3774*******6785 |
566005 |
07/05/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
09775I |
07/05/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
09777I |
07/05/2019 |
| NIETO-PARRA, MARGARITA |
FS-3197 |
A |
40.00 |
5528********4088 |
09785E |
07/05/2019 |
| O CONNELL, NANDINI |
FS-3151 |
A |
40.00 |
4690********0756 |
339932 |
07/05/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
138966 |
07/05/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
055307 |
07/05/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********0650 |
09778C |
07/05/2019 |
| OTTINGER, JAMES |
FS-1757 |
A |
40.00 |
5523********7415 |
00568Z |
07/05/2019 |
| PARKS, CHRIS |
FS-2938 |
A |
40.00 |
4328********3149 |
070517 |
07/05/2019 |
| PARKS, JACKI |
FS-2939 |
A |
40.00 |
4328********3149 |
070518 |
07/05/2019 |
| PATRICIO, TIMOTHY |
FS-2564 |
A |
40.00 |
4032********8003 |
097817 |
07/05/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
09778B |
07/05/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
09780B |
07/05/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
07404A |
07/05/2019 |
| POTTER, MARILYN |
FS-2214 |
A |
40.00 |
4520********5095 |
09785F |
07/05/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
105636 |
07/05/2019 |
| QUESNELL, ROBERTA |
FS-2777 |
A |
40.00 |
4266********1544 |
09785C |
07/05/2019 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********7884 |
31142P |
07/05/2019 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********7884 |
31226P |
07/05/2019 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
5121********2976 |
00566B |
07/05/2019 |
| RICHARDS, LANE |
FS-2877 |
A |
15.00 |
4147********2428 |
09786C |
07/05/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
09793C |
07/05/2019 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
163536 |
07/05/2019 |
| ROTBERG, LINDA |
FS-3192 |
A |
40.00 |
4400********5407 |
06299D |
07/05/2019 |
| RUDOLPH, GRACE |
FS-3214 |
A |
40.00 |
4147********3036 |
32651D |
07/05/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
018038 |
07/05/2019 |
| RYAN, WILLIAM |
FS-3147 |
A |
40.00 |
4744********8236 |
105731 |
07/05/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
09795D |
07/05/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
09792G |
07/05/2019 |
| SEVERINGHAUS, ANN |
FS-3162 |
A |
40.00 |
4147********2555 |
09794D |
07/05/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00585R |
07/05/2019 |
| SHAW, RHONDA |
FS-3163 |
A |
40.00 |
4147********0053 |
09795D |
07/05/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
09803D |
07/05/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
09794D |
07/05/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
005697 |
07/05/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4081********8065 |
075326 |
07/05/2019 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
115626 |
07/05/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
5213********0566 |
00553P |
07/05/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
5213********0566 |
00553P |
07/05/2019 |
| THOMPSON, MICHAEL |
FS-2524 |
A |
40.00 |
4291********0767 |
773690 |
07/05/2019 |
| TIERNAN, PATTIE |
FS-1024 |
A |
40.00 |
4400********4019 |
07380D |
07/05/2019 |
| TOKARZ, FRED |
FS-3086 |
A |
40.00 |
3793*******2005 |
140472 |
07/05/2019 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
09800C |
07/05/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
09800C |
07/05/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
179270 |
07/05/2019 |
| WATTERS, JOHN |
FS-3218 |
A |
40.00 |
4400********2540 |
00245C |
07/05/2019 |
| WEATHERHOLTZ, CRAIG |
FS-3120 |
A |
40.00 |
4737********6053 |
053931 |
07/05/2019 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
40.00 |
4737********6053 |
053931 |
07/05/2019 |
| WEBBER, SUSANNA |
FS-3198 |
A |
40.00 |
4342********2396 |
054975 |
07/05/2019 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********3383 |
03240D |
07/05/2019 |
| WEST, CANDEE |
FS-2020 |
A |
40.00 |
4744********5978 |
155736 |
07/05/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
002194 |
07/05/2019 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********2365 |
049483 |
07/05/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
145249 |
07/05/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
008274 |
07/05/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
09817Z |
07/05/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
133732 |
07/05/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
09815C |
07/05/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
020548 |
07/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
925.00 |
| 40 |
MasterCard |
1450.00 |
| 127 |
Visa |
4606.05 |
| 9 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7316.05 |