Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4427********5584 |
024907 |
08/05/2019 |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********8619 |
114399 |
08/05/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00529B |
08/05/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
07983C |
08/05/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
056319 |
08/05/2019 |
| ANDERSON, ROXANNE |
FS-1724 |
A |
40.00 |
4060********4673 |
064933 |
08/05/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
07994G |
08/05/2019 |
| BAKER, TODD |
FS-3212 |
A |
40.00 |
5291********1713 |
07995Z |
08/05/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
07985D |
08/05/2019 |
| BARRY, MARY |
FS-2465 |
A |
40.00 |
6011********1015 |
00530R |
08/05/2019 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
07990C |
08/05/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
114491 |
08/05/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
102698 |
08/05/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
07970A |
08/05/2019 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
130545 |
08/05/2019 |
| BOLT, CHARLES |
FS-3182 |
A |
40.00 |
4400********7500 |
03732D |
08/05/2019 |
| BOOTH, FRED |
FS-3241 |
A |
40.00 |
4563********8166 |
H69001 |
08/05/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********6535 |
82894P |
08/05/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
005906 |
08/05/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********3433 |
005499 |
08/05/2019 |
| BREAULT, PAUL |
FS-3242 |
A |
15.00 |
4266********5025 |
07994B |
08/05/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********7993 |
00535Q |
08/05/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
160454 |
08/05/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
07992C |
08/05/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
07993C |
08/05/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
184599 |
08/05/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
08005P |
08/05/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
08004P |
08/05/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5466********4062 |
31494P |
08/05/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5466********4062 |
31536P |
08/05/2019 |
| CARNEVALE, SANDRA |
FS-3102 |
A |
40.00 |
4400********0125 |
01947D |
08/05/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********6100 |
114195 |
08/05/2019 |
| CARROUM, JILL |
FS-2557 |
A |
40.00 |
4388********2382 |
07999D |
08/05/2019 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********4689 |
08007C |
08/05/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
177895 |
08/05/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
5156********6541 |
08009Z |
08/05/2019 |
| COLBERT, RICHARD |
FS-3223 |
A |
40.00 |
3797*******1000 |
102295 |
08/05/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
08004D |
08/05/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
184744 |
08/05/2019 |
| COX, PATRICK |
FS-3185 |
A |
16.05 |
4147********5472 |
08004C |
08/05/2019 |
| CREPEAU, JEANNE |
FS-3157 |
A |
40.00 |
4388********5816 |
08004C |
08/05/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00544P |
08/05/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00574P |
08/05/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
08008E |
08/05/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
541754 |
08/05/2019 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
3797*******1009 |
189726 |
08/05/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
148271 |
08/05/2019 |
| DEMATTEIS, AARON |
FS-3137 |
A |
40.00 |
4147********7554 |
08015A |
08/05/2019 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********0366 |
08010P |
08/05/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
08010B |
08/05/2019 |
| DIXON, TRIPP |
FS-2436 |
A |
40.00 |
3737*******2023 |
160548 |
08/05/2019 |
| DUNN, ROGER |
FS-3224 |
A |
40.00 |
4147********8066 |
08011D |
08/05/2019 |
| DURHAM, JOHN |
FS-3175 |
A |
40.00 |
5595********7344 |
08022Z |
08/05/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
08015D |
08/05/2019 |
| ELLENBERGER, HOLLY |
FS-3234 |
A |
40.00 |
4447********9644 |
005581 |
08/05/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
106969 |
08/05/2019 |
| FISER, DAWN |
FS-3233 |
A |
40.00 |
4147********5122 |
08019C |
08/05/2019 |
| FISHER, JAMES |
FS-1614 |
A |
40.00 |
4147********5405 |
08027D |
08/05/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
08759C |
08/05/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
044907 |
08/05/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
044907 |
08/05/2019 |
| FORD, SUZANNE |
FS-2724 |
A |
40.00 |
4309********8423 |
064934 |
08/05/2019 |
| FORTIN, PATTY |
FS-3232 |
A |
40.00 |
3772*******2002 |
138180 |
08/05/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
124293 |
08/05/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
3725*******1002 |
121354 |
08/05/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
3725*******1002 |
121043 |
08/05/2019 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5466********5589 |
08028W |
08/05/2019 |
| GARVEY, THERESA |
FS-3145 |
A |
40.00 |
4147********2336 |
08029D |
08/05/2019 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********1970 |
08028D |
08/05/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
073061 |
08/05/2019 |
| GEDBAW, MARTHA |
FS-3071 |
A |
40.00 |
4147********2676 |
08031C |
08/05/2019 |
| GEORGE, MARLENE |
FS-3226 |
A |
40.00 |
3797*******1000 |
147085 |
08/05/2019 |
| GLASSMAN, DIANE |
FS-3210 |
A |
40.00 |
4400********0604 |
02197D |
08/05/2019 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
40.00 |
4400********0604 |
05191D |
08/05/2019 |
| HACKET, TERRENCE |
FS-3005 |
A |
40.00 |
4355********7516 |
073070 |
08/05/2019 |
| HAENDEL, ANN |
FS-1284 |
A |
40.00 |
4266********3665 |
08026C |
08/05/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
15.00 |
4764********8205 |
080289 |
08/05/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
08034Z |
08/05/2019 |
| HOBBIE, ALVIE |
FS-3230 |
A |
15.00 |
4815********0149 |
184893 |
08/05/2019 |
| HOBBIE, SUZANNE |
FS-3229 |
A |
15.00 |
4815********0149 |
184894 |
08/05/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
08035Z |
08/05/2019 |
| HUTCHINS, SAM |
FS-2432 |
A |
15.00 |
4147********8629 |
08034D |
08/05/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
168039 |
08/05/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
07386Z |
08/05/2019 |
| JOHNS, STUART |
FS-3004 |
A |
40.00 |
4270********1715 |
005539 |
08/05/2019 |
| KAHN, MICHAEL |
FS-3059 |
A |
40.00 |
4147********9116 |
08032D |
08/05/2019 |
| KANE, BETH |
FS-3239 |
A |
40.00 |
6011********6391 |
00589P |
08/05/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00555P |
08/05/2019 |
| KANUTE, CHARLES |
FS-3237 |
A |
40.00 |
5178********2420 |
08041Z |
08/05/2019 |
| KEARNEY, SANDRA |
FS-3193 |
A |
40.00 |
4737********4616 |
003074 |
08/05/2019 |
| KELLY, ELAYNE |
FS-3219 |
A |
40.00 |
4060********9137 |
064934 |
08/05/2019 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********5405 |
08040D |
08/05/2019 |
| KENNEDY, SHIRLEY |
FS-3092 |
A |
15.00 |
4147********6920 |
08036I |
08/05/2019 |
| KETCHAM, MIMI |
FS-3043 |
A |
40.00 |
4003********3423 |
08043C |
08/05/2019 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
4737********7928 |
077995 |
08/05/2019 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
145886 |
08/05/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
08039D |
08/05/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
08040D |
08/05/2019 |
| KLOEPFEL, FRITZ |
FS-3022 |
A |
40.00 |
4411********3451 |
044907 |
08/05/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
168754 |
08/05/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
044907 |
08/05/2019 |
| KUEHNER, BELKY |
FS-3208 |
A |
40.00 |
4400********3308 |
05167D |
08/05/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
08049P |
08/05/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6661 |
08050D |
08/05/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
080529 |
08/05/2019 |
| LEFF, GARY |
FS-2239 |
A |
40.00 |
5577********0470 |
32092J |
08/05/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
029760 |
08/05/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
08046C |
08/05/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
08048D |
08/05/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
145244 |
08/05/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********1136 |
08049C |
08/05/2019 |
| LONG, PATRICIA |
FS-1332 |
A |
15.00 |
4147********1136 |
08049C |
08/05/2019 |
| LORANCE, JOYCE |
FS-3128 |
A |
15.00 |
4833********0586 |
054907 |
08/05/2019 |
| LORENZEN, REBECCA |
FS-3199 |
A |
40.00 |
4563********3394 |
H69011 |
08/05/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
08052P |
08/05/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
005232 |
08/05/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
005582 |
08/05/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005671 |
08/05/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
187622 |
08/05/2019 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
5494********3586 |
00538Z |
08/05/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005235 |
08/05/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
054907 |
08/05/2019 |
| MANCARI, ALYSON |
FS-2883 |
A |
40.00 |
4266********3295 |
08054B |
08/05/2019 |
| MASINI, NICOLE |
FS-2966 |
A |
40.00 |
4737********5827 |
082569 |
08/05/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
08062D |
08/05/2019 |
| MATTISON, ERIC |
FS-3186 |
A |
40.00 |
4427********1737 |
054907 |
08/05/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
004779 |
08/05/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
06522A |
08/05/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
08063D |
08/05/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
5218********6518 |
84103Z |
08/05/2019 |
| MOSELEY, SARAH |
FS-3176 |
A |
40.00 |
5218********6518 |
84117Z |
08/05/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
03930D |
08/05/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
08442D |
08/05/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
089804 |
08/05/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
84187P |
08/05/2019 |
| NICHOL, KENNETH |
FS-1948 |
A |
15.00 |
6011********5694 |
00502B |
08/05/2019 |
| NICHOLSON, NINA |
FS-3179 |
A |
40.00 |
4313********1421 |
05546C |
08/05/2019 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
40.00 |
3713*******5022 |
164356 |
08/05/2019 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
3774*******6785 |
101005 |
08/05/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
08069I |
08/05/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
08071I |
08/05/2019 |
| NIETO-PARRA, MARGARITA |
FS-3197 |
A |
40.00 |
5528********4088 |
08075E |
08/05/2019 |
| O CONNELL, NANDINI |
FS-3151 |
A |
40.00 |
4690********0756 |
334427 |
08/05/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******1004 |
169312 |
08/05/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
054907 |
08/05/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********0650 |
08067C |
08/05/2019 |
| OTTINGER, JAMES |
FS-1757 |
A |
40.00 |
5523********7415 |
00562Z |
08/05/2019 |
| PARKS, CHRIS |
FS-2938 |
A |
40.00 |
4328********3149 |
080522 |
08/05/2019 |
| PARKS, JACKI |
FS-2939 |
A |
40.00 |
4328********3149 |
080523 |
08/05/2019 |
| PATRICIO, TIMOTHY |
FS-2564 |
A |
40.00 |
4032********8003 |
080781 |
08/05/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
08070B |
08/05/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
08072B |
08/05/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
00468A |
08/05/2019 |
| PFEIFFER, CARYN |
FS-3225 |
A |
40.00 |
5153********7966 |
089805 |
08/05/2019 |
| POTTER, MARILYN |
FS-2214 |
A |
40.00 |
4520********5095 |
08079F |
08/05/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
154493 |
08/05/2019 |
| QUESNELL, ROBERTA |
FS-2777 |
A |
40.00 |
4266********1544 |
08077C |
08/05/2019 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********7884 |
84423P |
08/05/2019 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********7884 |
84451P |
08/05/2019 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
5121********2976 |
00551B |
08/05/2019 |
| RICHARDS, LANE |
FS-2877 |
A |
15.00 |
4147********2428 |
08076C |
08/05/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
08085C |
08/05/2019 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
115748 |
08/05/2019 |
| ROTBERG, LINDA |
FS-3192 |
A |
40.00 |
4400********5407 |
09492D |
08/05/2019 |
| RUDOLPH, GRACE |
FS-3214 |
A |
40.00 |
4147********3036 |
93603D |
08/05/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
4306********1190 |
030258 |
08/05/2019 |
| RYAN, WILLIAM |
FS-3147 |
A |
40.00 |
4744********8236 |
194992 |
08/05/2019 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4147********5306 |
005582 |
08/05/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
08087D |
08/05/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
08084G |
08/05/2019 |
| SEVERINGHAUS, ANN |
FS-3162 |
A |
40.00 |
4147********2555 |
08084D |
08/05/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00509R |
08/05/2019 |
| SHAW, RHONDA |
FS-3163 |
A |
40.00 |
4147********0053 |
08082D |
08/05/2019 |
| SHEPARD, THOMAS |
FS-3227 |
A |
40.00 |
4744********7485 |
154592 |
08/05/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
08094D |
08/05/2019 |
| SMITH, KRISTEN |
FS-3171 |
A |
40.00 |
4388********4181 |
08084D |
08/05/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
08085D |
08/05/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********1566 |
005975 |
08/05/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4081********8065 |
074936 |
08/05/2019 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******1004 |
199371 |
08/05/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
5213********0566 |
00550P |
08/05/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
4489********2747 |
005607 |
08/05/2019 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
08088C |
08/05/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
08089C |
08/05/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
108950 |
08/05/2019 |
| WATTERS, JOHN |
FS-3218 |
A |
40.00 |
4400********2540 |
07852C |
08/05/2019 |
| WEATHERHOLTZ, CRAIG |
FS-3120 |
A |
40.00 |
4737********6053 |
033778 |
08/05/2019 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
40.00 |
4737********6053 |
033778 |
08/05/2019 |
| WEBBER, SUSANNA |
FS-3198 |
A |
40.00 |
4342********2396 |
023921 |
08/05/2019 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
5312********8570 |
134494 |
08/05/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
036245 |
08/05/2019 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********2365 |
095919 |
08/05/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
141153 |
08/05/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
070014 |
08/05/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
08106Z |
08/05/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
132301 |
08/05/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
08104C |
08/05/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
017204 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1005.00 |
| 38 |
MasterCard |
1370.00 |
| 124 |
Visa |
4436.05 |
| 9 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7146.05 |