Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4427********5584 |
030308 |
10/07/2019 |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********0872 |
130530 |
10/07/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00705B |
10/07/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
00609C |
10/07/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
057211 |
10/07/2019 |
| ANDERSON, ROXANNE |
FS-1724 |
A |
40.00 |
4060********4673 |
070353 |
10/07/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
00621G |
10/07/2019 |
| BAKER, TODD |
FS-3212 |
A |
40.00 |
5291********1713 |
00617Z |
10/07/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
00609D |
10/07/2019 |
| BARRY, MARY |
FS-2465 |
A |
40.00 |
6011********1015 |
00760R |
10/07/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
100935 |
10/07/2019 |
| BEGIN, DEBORAH |
FS-1741 |
A |
40.00 |
5465********8049 |
009906 |
10/07/2019 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********8147 |
130531 |
10/07/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
126119 |
10/07/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
07180A |
10/07/2019 |
| BIENEMAN, JASON |
FS-2500 |
A |
40.00 |
3772*******5023 |
177617 |
10/07/2019 |
| BOOTH, FRED |
FS-3241 |
A |
40.00 |
4563********8166 |
H74422 |
10/07/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********6535 |
84805P |
10/07/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
007084 |
10/07/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********3433 |
007909 |
10/07/2019 |
| BREAULT, PAUL |
FS-3242 |
A |
15.00 |
4266********5025 |
00618B |
10/07/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********7993 |
00772Q |
10/07/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
173196 |
10/07/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
00621C |
10/07/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
00622C |
10/07/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
130535 |
10/07/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
00637P |
10/07/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
00636P |
10/07/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5466********4062 |
35952P |
10/07/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5466********4062 |
35966P |
10/07/2019 |
| CAREY, CATHERINE |
FS-2390 |
A |
40.00 |
5466********8613 |
00637P |
10/07/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********6100 |
130538 |
10/07/2019 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********4689 |
00637C |
10/07/2019 |
| CAVALLO, VIRGINIA |
FS-3216 |
A |
40.00 |
4737********3409 |
055542 |
10/07/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
144054 |
10/07/2019 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********3317 |
00637D |
10/07/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
5156********6541 |
00641Z |
10/07/2019 |
| COLBERT, RICHARD |
FS-3223 |
A |
40.00 |
3797*******1000 |
104523 |
10/07/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
00635D |
10/07/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
165221 |
10/07/2019 |
| COX, PATRICK |
FS-3185 |
A |
15.00 |
4147********5472 |
00637C |
10/07/2019 |
| CREPEAU, JEANNE |
FS-3157 |
A |
40.00 |
4388********5816 |
00640C |
10/07/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00787P |
10/07/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00778P |
10/07/2019 |
| DATZ, KEN |
FS-3245 |
A |
40.00 |
5312********3846 |
130639 |
10/07/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
00649E |
10/07/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
706715 |
10/07/2019 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
3797*******1009 |
102464 |
10/07/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
162456 |
10/07/2019 |
| DEMATTEIS, AARON |
FS-3137 |
A |
40.00 |
4147********7554 |
00656A |
10/07/2019 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********0366 |
00653P |
10/07/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
00656B |
10/07/2019 |
| DUNN, LISA |
FS-3310 |
A |
40.00 |
5524********5777 |
01779S |
10/07/2019 |
| DUNN, ROGER |
FS-3224 |
A |
40.00 |
4147********8066 |
00651D |
10/07/2019 |
| DURHAM, JOHN |
FS-3175 |
A |
40.00 |
5595********7344 |
00664Z |
10/07/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
00656D |
10/07/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
108229 |
10/07/2019 |
| FITCH, PHILLIP |
FS-3313 |
A |
40.00 |
4270********1730 |
007213 |
10/07/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
01610C |
10/07/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
050308 |
10/07/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
050308 |
10/07/2019 |
| FORD, SUZANNE |
FS-2724 |
A |
40.00 |
4309********8423 |
070355 |
10/07/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
110630 |
10/07/2019 |
| FRITZEL, THERESA |
FS-3251 |
A |
40.00 |
4347********2898 |
050308 |
10/07/2019 |
| GABLE, MICHAEL |
FS-3311 |
A |
40.00 |
4147********3385 |
00675D |
10/07/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
3725*******1002 |
148485 |
10/07/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
3725*******1002 |
148302 |
10/07/2019 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5466********5589 |
00677W |
10/07/2019 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********0451 |
04079P |
10/07/2019 |
| GARVEY, THERESA |
FS-3145 |
A |
40.00 |
4147********2336 |
00679D |
10/07/2019 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********1970 |
00682D |
10/07/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
081099 |
10/07/2019 |
| GEDBAW, MARTHA |
FS-3071 |
A |
40.00 |
4147********2676 |
00682C |
10/07/2019 |
| GEORGE, MARLENE |
FS-3226 |
A |
40.00 |
3797*******1000 |
170671 |
10/07/2019 |
| GLASSMAN, DIANE |
FS-3210 |
A |
40.00 |
4400********0604 |
06670D |
10/07/2019 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
40.00 |
4400********0604 |
06670D |
10/07/2019 |
| GOFF, MAUREEN |
FS-3323 |
A |
40.00 |
4032********8003 |
006789 |
10/07/2019 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
4147********6302 |
007597 |
10/07/2019 |
| GRIFFIN, SUSAN |
FS-3165 |
A |
15.00 |
4737********1239 |
039429 |
10/07/2019 |
| GRIFFIN, THOMAS |
FS-3308 |
A |
40.00 |
6011********7263 |
00708R |
10/07/2019 |
| HACKET, TERRENCE |
FS-3005 |
A |
40.00 |
4355********7516 |
082015 |
10/07/2019 |
| HAENDEL, ANN |
FS-3301 |
A |
40.00 |
4266********3665 |
00681C |
10/07/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
15.00 |
4764********8205 |
006837 |
10/07/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
00696Z |
10/07/2019 |
| HELM, ROCHELLE |
FS-3312 |
A |
40.00 |
4266********3209 |
00684B |
10/07/2019 |
| HOBBIE, ALVIE |
FS-3230 |
A |
15.00 |
4815********0149 |
160835 |
10/07/2019 |
| HOBBIE, SUZANNE |
FS-3229 |
A |
15.00 |
4815********0149 |
160835 |
10/07/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
00691Z |
10/07/2019 |
| HUTCHINS, SAM |
FS-2432 |
A |
15.00 |
4147********8629 |
00691D |
10/07/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
104805 |
10/07/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
08292Z |
10/07/2019 |
| JOHNS, STUART |
FS-3004 |
A |
40.00 |
4270********1715 |
007143 |
10/07/2019 |
| KAHN, MICHAEL |
FS-3059 |
A |
40.00 |
4147********9116 |
00687D |
10/07/2019 |
| KANE, BETH |
FS-3239 |
A |
40.00 |
6011********6391 |
00735P |
10/07/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00760P |
10/07/2019 |
| KANUTE, CHARLES |
FS-3237 |
A |
40.00 |
5178********2420 |
00695Z |
10/07/2019 |
| KEARNEY, SANDRA |
FS-3193 |
A |
40.00 |
4737********4616 |
072395 |
10/07/2019 |
| KELLY, ELAYNE |
FS-3219 |
A |
40.00 |
4060********9137 |
070356 |
10/07/2019 |
| KETCHAM, MIMI |
FS-3043 |
A |
40.00 |
4003********3423 |
00694C |
10/07/2019 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
4737********7928 |
079887 |
10/07/2019 |
| KIST, JOHN |
FS-3138 |
A |
15.00 |
4833********4259 |
060308 |
10/07/2019 |
| KISTLER, BRENDA |
FS-2650 |
A |
40.00 |
3797*******4009 |
165956 |
10/07/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
00693D |
10/07/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
00693D |
10/07/2019 |
| KLATT, PAULETTE |
FS-3314 |
A |
40.00 |
4400********8940 |
03513D |
10/07/2019 |
| KLOEPFEL, FRITZ |
FS-3022 |
A |
40.00 |
4411********3451 |
060308 |
10/07/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
182070 |
10/07/2019 |
| KORSHAK, TRACY |
FS-3305 |
A |
40.00 |
4430********4782 |
367035 |
10/07/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
060308 |
10/07/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
00704P |
10/07/2019 |
| LAGASSE, DENISE |
FS-3320 |
A |
40.00 |
4640********7336 |
00696D |
10/07/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6410 |
00697D |
10/07/2019 |
| LAZZARI, SHARON |
FS-1465 |
A |
40.00 |
4616********0577 |
35674C |
10/07/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
007044 |
10/07/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
089784 |
10/07/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
00700C |
10/07/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
00700D |
10/07/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
105175 |
10/07/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********3362 |
00702C |
10/07/2019 |
| LORANCE, JOYCE |
FS-3128 |
A |
15.00 |
4833********0586 |
060308 |
10/07/2019 |
| LORENZEN, REBECCA |
FS-3199 |
A |
40.00 |
4563********3394 |
H74433 |
10/07/2019 |
| LURKER, DEAN |
FS-3300 |
A |
40.00 |
5524********8689 |
00707P |
10/07/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
00705P |
10/07/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
007157 |
10/07/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
007972 |
10/07/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
007251 |
10/07/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
188821 |
10/07/2019 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
5494********3586 |
00709Z |
10/07/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
007252 |
10/07/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
070308 |
10/07/2019 |
| MANCARI, ALYSON |
FS-2883 |
A |
40.00 |
4266********3295 |
00709B |
10/07/2019 |
| MASINI, NICOLE |
FS-2966 |
A |
40.00 |
4737********5827 |
041770 |
10/07/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
00715D |
10/07/2019 |
| MATTISON, ERIC |
FS-3186 |
A |
40.00 |
4427********1737 |
070308 |
10/07/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
004651 |
10/07/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
06483A |
10/07/2019 |
| MODERSKI, JAMES |
FS-3246 |
A |
40.00 |
4262********5555 |
80357F |
10/07/2019 |
| MODERSKI, LISA |
FS-3247 |
A |
40.00 |
4262********5555 |
80357F |
10/07/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
00721D |
10/07/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
4388********9754 |
00715D |
10/07/2019 |
| MOSELEY, SARAH |
FS-3176 |
A |
40.00 |
5218********6518 |
86779Z |
10/07/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
02648D |
10/07/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
02648D |
10/07/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
960774 |
10/07/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
86876P |
10/07/2019 |
| NICHOLSON, NINA |
FS-3179 |
A |
40.00 |
4313********1421 |
02519C |
10/07/2019 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
40.00 |
3713*******5022 |
160536 |
10/07/2019 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
3774*******6785 |
306007 |
10/07/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
00728I |
10/07/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
00728I |
10/07/2019 |
| NIETO-PARRA, MARGARITA |
FS-3197 |
A |
40.00 |
5528********4088 |
00739E |
10/07/2019 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
15.00 |
4294********6855 |
085009 |
10/07/2019 |
| O CONNELL, NANDINI |
FS-3151 |
A |
40.00 |
4690********0756 |
278438 |
10/07/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******2002 |
107427 |
10/07/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
070308 |
10/07/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********1448 |
00738C |
10/07/2019 |
| OTTINGER, JAMES |
FS-1757 |
A |
40.00 |
5523********7415 |
00700Z |
10/07/2019 |
| PATRICIO, TIMOTHY |
FS-2564 |
A |
40.00 |
4032********8003 |
007431 |
10/07/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
00741B |
10/07/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
00747B |
10/07/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
07813A |
10/07/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
120736 |
10/07/2019 |
| QUESNELL, ROBERTA |
FS-2777 |
A |
40.00 |
4266********1544 |
00749C |
10/07/2019 |
| QUINTERO, TIFFANY |
FS-3316 |
A |
40.00 |
5466********0268 |
87238P |
10/07/2019 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********7884 |
87293P |
10/07/2019 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********7884 |
87224P |
10/07/2019 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
5121********2976 |
00770B |
10/07/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
00756C |
10/07/2019 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
142411 |
10/07/2019 |
| ROTBERG, LINDA |
FS-3192 |
A |
40.00 |
4400********5407 |
02058D |
10/07/2019 |
| RUDOLPH, GRACE |
FS-3214 |
A |
40.00 |
4147********3036 |
35855D |
10/07/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
5122********9939 |
38420Z |
10/07/2019 |
| RYAN, WILLIAM |
FS-3147 |
A |
40.00 |
4744********8236 |
100932 |
10/07/2019 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4147********5306 |
007012 |
10/07/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
00759D |
10/07/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
00755G |
10/07/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00762R |
10/07/2019 |
| SHAW, RHONDA |
FS-3163 |
A |
40.00 |
4147********0053 |
00756C |
10/07/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
00762D |
10/07/2019 |
| SMITH, KRISTEN |
FS-3171 |
A |
40.00 |
4388********4181 |
00758D |
10/07/2019 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
02332A |
10/07/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
00757D |
10/07/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********7454 |
007403 |
10/07/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4081********8065 |
080358 |
10/07/2019 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******2002 |
124012 |
10/07/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
4489********2747 |
007205 |
10/07/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
4489********2747 |
007405 |
10/07/2019 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
00760C |
10/07/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
00759C |
10/07/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
196574 |
10/07/2019 |
| WATTERS, JOHN |
FS-3218 |
A |
40.00 |
4400********2540 |
09839C |
10/07/2019 |
| WEATHERHOLTZ, CRAIG |
FS-3120 |
A |
40.00 |
4737********6053 |
048320 |
10/07/2019 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
40.00 |
4737********6053 |
048320 |
10/07/2019 |
| WEBBER, SUSANNA |
FS-3198 |
A |
40.00 |
4342********2396 |
072214 |
10/07/2019 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********3383 |
07789D |
10/07/2019 |
| WEST, CANDEE |
FS-2020 |
A |
40.00 |
4744********0465 |
110032 |
10/07/2019 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
5312********8570 |
140436 |
10/07/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
001475 |
10/07/2019 |
| WILMARTH, VIRGINIA |
FS-3309 |
A |
40.00 |
4147********8369 |
007215 |
10/07/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
165042 |
10/07/2019 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
5329********0999 |
04228B |
10/07/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
044630 |
10/07/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
00782Z |
10/07/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
115701 |
10/07/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
00781C |
10/07/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
069710 |
10/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
925.00 |
| 43 |
MasterCard |
1570.00 |
| 129 |
Visa |
4660.00 |
| 9 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7515.00 |