Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4427********5584 |
004407 |
11/05/2019 |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********0872 |
154531 |
11/05/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00536B |
11/05/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
02001C |
11/05/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
305702 |
11/05/2019 |
| ANDERSON, ROXANNE |
FS-1724 |
A |
40.00 |
4060********4673 |
064400 |
11/05/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
02012G |
11/05/2019 |
| BAKER, TODD |
FS-3212 |
A |
40.00 |
5291********1713 |
02012Z |
11/05/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
02002D |
11/05/2019 |
| BARRY, MARY |
FS-2465 |
A |
40.00 |
6011********1015 |
00542R |
11/05/2019 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
02008C |
11/05/2019 |
| BEAULIEU, AMY |
FS-2634 |
A |
40.00 |
4351********0553 |
034800 |
11/05/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
154631 |
11/05/2019 |
| BEGIN, DEBORAH |
FS-1741 |
A |
40.00 |
5465********8049 |
001942 |
11/05/2019 |
| BELANGER, BARBARA |
FS-2255 |
A |
40.00 |
4356********8147 |
194442 |
11/05/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
143640 |
11/05/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
08255A |
11/05/2019 |
| BIENEMAN, JASON |
FS-3340 |
A |
40.00 |
3772*******5023 |
149682 |
11/05/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********6535 |
38414P |
11/05/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
005192 |
11/05/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********3433 |
005193 |
11/05/2019 |
| BREAULT, PAUL |
FS-3242 |
A |
15.00 |
4266********5025 |
02012B |
11/05/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********7993 |
00502Q |
11/05/2019 |
| BREIER, MICHAEL |
FS-3010 |
A |
40.00 |
4147********5025 |
02014C |
11/05/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
126628 |
11/05/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
02014C |
11/05/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
02016C |
11/05/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
134235 |
11/05/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
02029P |
11/05/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
02030P |
11/05/2019 |
| CALLUM, NATYELI |
FS-3342 |
A |
40.00 |
6011********9695 |
00506B |
11/05/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5466********4062 |
82490P |
11/05/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5466********4062 |
82476P |
11/05/2019 |
| CAREY, CATHERINE |
FS-2390 |
A |
40.00 |
5466********8613 |
02026P |
11/05/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********6100 |
174145 |
11/05/2019 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********4689 |
02032C |
11/05/2019 |
| CAVALLO, VIRGINIA |
FS-3216 |
A |
40.00 |
4737********3409 |
012777 |
11/05/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
141849 |
11/05/2019 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********3317 |
02033D |
11/05/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
5156********6541 |
02037Z |
11/05/2019 |
| COLBERT, RICHARD |
FS-3223 |
A |
40.00 |
3797*******1000 |
148611 |
11/05/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
02033D |
11/05/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
124812 |
11/05/2019 |
| COX, PATRICK |
FS-3185 |
A |
40.00 |
4147********5472 |
02031C |
11/05/2019 |
| CREPEAU, JEANNE |
FS-3157 |
A |
40.00 |
4388********5816 |
02034C |
11/05/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00516P |
11/05/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00511P |
11/05/2019 |
| DATZ, KEN |
FS-3245 |
A |
40.00 |
5312********3846 |
174136 |
11/05/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
02038E |
11/05/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
591838 |
11/05/2019 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
3797*******1009 |
162800 |
11/05/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
120083 |
11/05/2019 |
| DEMATTEIS, AARON |
FS-3137 |
A |
40.00 |
4147********7554 |
02045A |
11/05/2019 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********0366 |
02046P |
11/05/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
02048B |
11/05/2019 |
| DUNN, LISA |
FS-3310 |
A |
40.00 |
5524********5777 |
00263S |
11/05/2019 |
| DUNN, ROGER |
FS-3224 |
A |
40.00 |
4147********8066 |
02045D |
11/05/2019 |
| DURHAM, JOHN |
FS-3175 |
A |
40.00 |
5595********7344 |
02057Z |
11/05/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
02047D |
11/05/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
100572 |
11/05/2019 |
| FITCH, PHILLIP |
FS-3313 |
A |
40.00 |
4270********1730 |
005890 |
11/05/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
01238C |
11/05/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
014407 |
11/05/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
014407 |
11/05/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
154849 |
11/05/2019 |
| FREED, LORRAINE |
FS-3329 |
A |
40.00 |
4430********4129 |
488214 |
11/05/2019 |
| GABLE, MICHAEL |
FS-3311 |
A |
40.00 |
4147********3385 |
02059D |
11/05/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
3725*******1002 |
145054 |
11/05/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
3725*******1002 |
143068 |
11/05/2019 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5466********5589 |
02061W |
11/05/2019 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********0451 |
04910P |
11/05/2019 |
| GARVEY, THERESA |
FS-3145 |
A |
40.00 |
4147********2336 |
02065D |
11/05/2019 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********1970 |
02065D |
11/05/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
094106 |
11/05/2019 |
| GEDBAW, MARTHA |
FS-3071 |
A |
40.00 |
4147********2676 |
02067C |
11/05/2019 |
| GEORGE, MARLENE |
FS-3226 |
A |
40.00 |
3797*******1000 |
104878 |
11/05/2019 |
| GILES, ALAN |
FS-3344 |
A |
40.00 |
4032********2641 |
02058C |
11/05/2019 |
| GLASSMAN, DIANE |
FS-3210 |
A |
40.00 |
4400********0604 |
03531D |
11/05/2019 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
40.00 |
4400********0604 |
02319D |
11/05/2019 |
| GOFF, MAUREEN |
FS-3323 |
A |
40.00 |
4032********8003 |
020635 |
11/05/2019 |
| GOSS, DIANE |
FS-2352 |
A |
40.00 |
4147********6302 |
005903 |
11/05/2019 |
| GRIFFIN, SUSAN |
FS-3165 |
A |
15.00 |
4737********1239 |
092000 |
11/05/2019 |
| GRIFFIN, THOMAS |
FS-3308 |
A |
40.00 |
6011********7263 |
00528R |
11/05/2019 |
| HACKET, TERRENCE |
FS-3005 |
A |
40.00 |
4355********7516 |
095023 |
11/05/2019 |
| HAENDEL, ANN |
FS-3301 |
A |
40.00 |
4266********3665 |
02066C |
11/05/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
15.00 |
4764********8205 |
020692 |
11/05/2019 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
02073D |
11/05/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
02077Z |
11/05/2019 |
| HELM, ROCHELLE |
FS-3312 |
A |
40.00 |
4266********3209 |
02074B |
11/05/2019 |
| HENLEY, JULIE |
FS-3339 |
A |
37.45 |
3715*******5012 |
131782 |
11/05/2019 |
| HOBBIE, ALVIE |
FS-3230 |
A |
15.00 |
4815********0149 |
134543 |
11/05/2019 |
| HOBBIE, SUZANNE |
FS-3229 |
A |
15.00 |
4815********0149 |
134543 |
11/05/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
02078Z |
11/05/2019 |
| HUTCHINS, SAM |
FS-2432 |
A |
15.00 |
4147********8629 |
02078D |
11/05/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
166883 |
11/05/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
00648Z |
11/05/2019 |
| KAHN, MICHAEL |
FS-3059 |
A |
40.00 |
4147********9116 |
02077D |
11/05/2019 |
| KANE, BETH |
FS-3239 |
A |
40.00 |
6011********6391 |
00530P |
11/05/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00574P |
11/05/2019 |
| KEARNEY, SANDRA |
FS-3193 |
A |
40.00 |
4737********4616 |
088275 |
11/05/2019 |
| KELLY, ELAYNE |
FS-3219 |
A |
40.00 |
4060********9137 |
064402 |
11/05/2019 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********2192 |
605044 |
11/05/2019 |
| KETCHAM, MIMI |
FS-3043 |
A |
40.00 |
4003********3423 |
02087C |
11/05/2019 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
4737********7928 |
054680 |
11/05/2019 |
| KIST, JOHN |
FS-3138 |
A |
15.00 |
4833********4259 |
024407 |
11/05/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
02093D |
11/05/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
02086D |
11/05/2019 |
| KLATT, PAULETTE |
FS-3314 |
A |
40.00 |
4400********8940 |
01593D |
11/05/2019 |
| KLOEPFEL, FRITZ |
FS-3022 |
A |
40.00 |
4411********3451 |
034407 |
11/05/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
173115 |
11/05/2019 |
| KORSHAK, TRACY |
FS-3305 |
A |
40.00 |
4430********4782 |
488276 |
11/05/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
034407 |
11/05/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
02098P |
11/05/2019 |
| LAGASSE, DENISE |
FS-3320 |
A |
40.00 |
4640********7336 |
02090D |
11/05/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6410 |
02091D |
11/05/2019 |
| LAZZARI, SHARON |
FS-1465 |
A |
40.00 |
4616********0577 |
40310C |
11/05/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
020968 |
11/05/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
085322 |
11/05/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
02091C |
11/05/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
02099D |
11/05/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
123042 |
11/05/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********3362 |
02100C |
11/05/2019 |
| LORENZEN, REBECCA |
FS-3199 |
A |
40.00 |
4563********3394 |
H68479 |
11/05/2019 |
| LURKER, DEAN |
FS-3300 |
A |
40.00 |
5524********8689 |
02103P |
11/05/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
02104P |
11/05/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
005852 |
11/05/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
005857 |
11/05/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005273 |
11/05/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
122011 |
11/05/2019 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
5494********3586 |
00596Z |
11/05/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005335 |
11/05/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
034407 |
11/05/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
02111D |
11/05/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
001663 |
11/05/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
09380A |
11/05/2019 |
| MODERSKI, JAMES |
FS-3246 |
A |
40.00 |
4262********5555 |
74403F |
11/05/2019 |
| MODERSKI, LISA |
FS-3247 |
A |
40.00 |
4262********5555 |
74403F |
11/05/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
02117D |
11/05/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
4388********9754 |
02109D |
11/05/2019 |
| MOSELEY, SARAH |
FS-3176 |
A |
40.00 |
5218********6518 |
40471Z |
11/05/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
04296D |
11/05/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
04296D |
11/05/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
168249 |
11/05/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
40527P |
11/05/2019 |
| NICHOLSON, NINA |
FS-3179 |
A |
40.00 |
4313********1421 |
00729C |
11/05/2019 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
40.00 |
3713*******5022 |
128797 |
11/05/2019 |
| NICKLAUS, DEBORAH |
FS-1233 |
A |
40.00 |
3774*******6785 |
100005 |
11/05/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
02114I |
11/05/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
02116I |
11/05/2019 |
| NIETO-PARRA, MARGARITA |
FS-3197 |
A |
40.00 |
5528********4088 |
02123E |
11/05/2019 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
15.00 |
4294********6855 |
099104 |
11/05/2019 |
| NORMAN, ANDREW |
FS-2936 |
A |
40.00 |
5466********6060 |
40735P |
11/05/2019 |
| O CONNELL, NANDINI |
FS-3151 |
A |
40.00 |
4690********0756 |
158640 |
11/05/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******2002 |
143364 |
11/05/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
044407 |
11/05/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********1448 |
02122C |
11/05/2019 |
| ORTH, JOHN |
FS-2583 |
A |
40.00 |
4147********0396 |
02126C |
11/05/2019 |
| OTTINGER, JAMES |
FS-1757 |
A |
40.00 |
5523********7415 |
00562Z |
11/05/2019 |
| PATRICIO, TIMOTHY |
FS-2564 |
A |
40.00 |
4032********8003 |
021316 |
11/05/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
02127B |
11/05/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
02128B |
11/05/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
04271A |
11/05/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
164241 |
11/05/2019 |
| QUINTERO, TIFFANY |
FS-3316 |
A |
40.00 |
5466********0268 |
41222P |
11/05/2019 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********7884 |
41208P |
11/05/2019 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********7884 |
41263P |
11/05/2019 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
5121********2976 |
00531B |
11/05/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
02140C |
11/05/2019 |
| RIVARD, CHRIS |
FS-3187 |
A |
40.00 |
4147********7544 |
02148D |
11/05/2019 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
113905 |
11/05/2019 |
| ROTBERG, LINDA |
FS-3192 |
A |
40.00 |
4400********5407 |
03431D |
11/05/2019 |
| RUDOLPH, GRACE |
FS-3214 |
A |
40.00 |
4147********3036 |
40470D |
11/05/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
5122********9939 |
29258Z |
11/05/2019 |
| RYAN, WILLIAM |
FS-3147 |
A |
40.00 |
4744********8236 |
164247 |
11/05/2019 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4147********5306 |
005628 |
11/05/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
02145D |
11/05/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
02140G |
11/05/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00566R |
11/05/2019 |
| SHAW, RHONDA |
FS-3163 |
A |
40.00 |
4147********0053 |
02139C |
11/05/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
02150D |
11/05/2019 |
| SHUMAR, BARBARA |
FS-3334 |
A |
40.00 |
4186********6894 |
083676 |
11/05/2019 |
| SMITH, KRISTEN |
FS-3171 |
A |
40.00 |
4388********4181 |
02150D |
11/05/2019 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
08621A |
11/05/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
02149D |
11/05/2019 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
184447 |
11/05/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********7454 |
005909 |
11/05/2019 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
02155C |
11/05/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4081********8065 |
074405 |
11/05/2019 |
| SWIFT, CAROLE |
FS-1964 |
A |
15.00 |
3715*******2002 |
167916 |
11/05/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
4489********2747 |
005324 |
11/05/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
4489********2747 |
005916 |
11/05/2019 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
5466********6721 |
41778Z |
11/05/2019 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
02157C |
11/05/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
02159C |
11/05/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
164908 |
11/05/2019 |
| WATTERS, JOHN |
FS-3218 |
A |
40.00 |
4400********2540 |
07248C |
11/05/2019 |
| WEATHERHOLTZ, CRAIG |
FS-3120 |
A |
40.00 |
4737********6053 |
017894 |
11/05/2019 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
40.00 |
4737********6053 |
017894 |
11/05/2019 |
| WEBBER, SUSANNA |
FS-3198 |
A |
40.00 |
4342********2396 |
067253 |
11/05/2019 |
| WEBSTER, DEBI |
FS-1782 |
A |
40.00 |
4147********0126 |
02164D |
11/05/2019 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********3383 |
02164D |
11/05/2019 |
| WEISS, VICKI |
FS-3336 |
A |
40.00 |
4411********8649 |
054407 |
11/05/2019 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
5312********8570 |
124642 |
11/05/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
086952 |
11/05/2019 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
036738 |
11/05/2019 |
| WILLIAMS, KIRK |
FS-3341 |
A |
40.00 |
5424********7273 |
42097P |
11/05/2019 |
| WILMARTH, VIRGINIA |
FS-3309 |
A |
40.00 |
4147********8369 |
005695 |
11/05/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
169107 |
11/05/2019 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
5329********0999 |
00524B |
11/05/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
073436 |
11/05/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
02185Z |
11/05/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
106180 |
11/05/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
02183C |
11/05/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
070565 |
11/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
922.45 |
| 45 |
MasterCard |
1650.00 |
| 134 |
Visa |
4885.00 |
| 10 |
Discover |
400.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7857.45 |