Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA |
FS-2808 |
A |
40.00 |
4427********5584 |
043707 |
12/05/2019 |
| ALEXANDER, CHARLES |
FS-2871 |
A |
40.00 |
4744********0872 |
173972 |
12/05/2019 |
| ANDERS, PEGGY |
FS-2491 |
A |
40.00 |
6011********6061 |
00530B |
12/05/2019 |
| ANDERSON, DONALD |
FS-2768 |
A |
40.00 |
4147********1020 |
02032C |
12/05/2019 |
| ANDERSON, MARK |
FS-1952 |
A |
40.00 |
5349********4281 |
280835 |
12/05/2019 |
| ANTHONY, MIKE |
FS-2889 |
A |
15.00 |
5528********7012 |
02038G |
12/05/2019 |
| BAKER, TODD |
FS-3212 |
A |
40.00 |
5291********1713 |
02044Z |
12/05/2019 |
| BARKALOW, CAROL |
FS-2796 |
A |
40.00 |
4147********3346 |
02036D |
12/05/2019 |
| BARRY, MARY |
FS-2465 |
A |
40.00 |
6011********1015 |
00518R |
12/05/2019 |
| BATTIKHA, LUCE |
FS-2160 |
A |
40.00 |
4147********6732 |
02041C |
12/05/2019 |
| BEAULIEU, AMY |
FS-2634 |
A |
40.00 |
4351********0553 |
071769 |
12/05/2019 |
| BEDNAR, JANIS |
FS-2416 |
A |
40.00 |
4744********0357 |
183074 |
12/05/2019 |
| BELANGER, BARBARA |
FS-3359 |
A |
40.00 |
4356********8147 |
183072 |
12/05/2019 |
| BERGEN, LADDY |
FS-2811 |
A |
40.00 |
3712*******2007 |
126329 |
12/05/2019 |
| BERGMAN, MICHAEL |
FS-2878 |
A |
40.00 |
4400********1786 |
04686A |
12/05/2019 |
| BIENEMAN, JASON |
FS-3340 |
A |
40.00 |
3772*******5023 |
113293 |
12/05/2019 |
| BOYER, GREGORY |
FS-2567 |
A |
40.00 |
5424********6535 |
34329P |
12/05/2019 |
| BOYLE, STEPHEN |
FS-2833 |
A |
40.00 |
4270********7123 |
005935 |
12/05/2019 |
| BRADY, HEATHER |
FS-2574 |
A |
40.00 |
5444********3433 |
005939 |
12/05/2019 |
| BREAULT, PAUL |
FS-3242 |
A |
15.00 |
4266********5025 |
02049B |
12/05/2019 |
| BREEDLOVE, JANICE |
FS-2353 |
A |
40.00 |
6011********7993 |
00575Q |
12/05/2019 |
| BREIER, MICHAEL |
FS-3010 |
A |
40.00 |
4147********5025 |
02049C |
12/05/2019 |
| BREUL, CHRISTOPHER |
FS-1285 |
A |
40.00 |
3730*******6005 |
128323 |
12/05/2019 |
| BREWIN, DEANE |
FS-1919 |
A |
15.00 |
4147********7696 |
02051C |
12/05/2019 |
| BREWIN, LESLIE |
FS-1920 |
A |
40.00 |
4147********7696 |
02051C |
12/05/2019 |
| BURBANK, ELIZABETH |
FS-1064 |
A |
40.00 |
4744********2806 |
183274 |
12/05/2019 |
| BURNHAM, SAUNDRA |
FS-3352 |
A |
40.00 |
4839********4618 |
02054C |
12/05/2019 |
| BUTLER, JOHN |
FS-2664 |
A |
40.00 |
5466********4647 |
02061P |
12/05/2019 |
| BUTLER, RHONDA |
FS-2663 |
A |
40.00 |
5466********4647 |
02060P |
12/05/2019 |
| CALLUM, NATYELI |
FS-3342 |
A |
40.00 |
6011********9695 |
00527B |
12/05/2019 |
| CAMPBELL, CINDY |
FS-2916 |
A |
15.00 |
5466********4062 |
46087P |
12/05/2019 |
| CAMPBELL, NEIL |
FS-2850 |
A |
15.00 |
5466********4062 |
46059P |
12/05/2019 |
| CARR, CHRISTOPHER |
FS-2483 |
A |
40.00 |
5312********6100 |
153276 |
12/05/2019 |
| CASEY, HELEN |
FS-1338 |
A |
40.00 |
4400********0116 |
00584D |
12/05/2019 |
| CASORIO, FRANK |
FS-1031 |
A |
15.00 |
4147********4689 |
02064D |
12/05/2019 |
| CAVALLO, VIRGINIA |
FS-3216 |
A |
40.00 |
4737********3409 |
031879 |
12/05/2019 |
| CHILDERS, JOHN |
FS-1631 |
A |
40.00 |
3727*******1005 |
119963 |
12/05/2019 |
| CHRIST, MARY |
FS-2250 |
A |
40.00 |
4147********3317 |
02065D |
12/05/2019 |
| CLOSE, LESLIE |
FS-2745 |
A |
40.00 |
5156********6541 |
02069Z |
12/05/2019 |
| COLBERT, RICHARD |
FS-3223 |
A |
40.00 |
3797*******1000 |
189181 |
12/05/2019 |
| COLLINS, DIANE |
FS-2485 |
A |
40.00 |
4147********7299 |
02065D |
12/05/2019 |
| COPLAS, NICKI |
FS-2096 |
A |
40.00 |
3798*******1007 |
142703 |
12/05/2019 |
| COX, PATRICK |
FS-3185 |
A |
40.00 |
4147********5472 |
02066C |
12/05/2019 |
| CREPEAU, JEANNE |
FS-3157 |
A |
40.00 |
4388********0900 |
02065C |
12/05/2019 |
| DALRYMPLE, ELAINE |
FS-2395 |
A |
40.00 |
6011********1217 |
00559P |
12/05/2019 |
| DALRYMPLE, RANDY |
FS-2394 |
A |
40.00 |
6011********1217 |
00553P |
12/05/2019 |
| DAMERON, SHARON |
FS-1763 |
A |
40.00 |
6011********8910 |
00532R |
12/05/2019 |
| DATZ, KEN |
FS-3245 |
A |
40.00 |
5312********3846 |
163078 |
12/05/2019 |
| DAWSON, JACQUELYN |
FS-2464 |
A |
40.00 |
5588********6765 |
02076E |
12/05/2019 |
| DECKER, DANIELLE |
FS-2791 |
A |
40.00 |
4435********3943 |
020536 |
12/05/2019 |
| DELIZIO, ROBERTA |
FS-1323 |
A |
40.00 |
3797*******1009 |
100707 |
12/05/2019 |
| DEMAI, NICK |
FS-2969 |
A |
40.00 |
3717*******3009 |
103136 |
12/05/2019 |
| DEMATTEIS, AARON |
FS-3137 |
A |
40.00 |
4147********7554 |
02081A |
12/05/2019 |
| DILAURO, THOMAS |
FS-2757 |
A |
40.00 |
5524********0366 |
02083P |
12/05/2019 |
| DILLE, BRIAN |
FS-1204 |
A |
15.00 |
5401********2473 |
02087B |
12/05/2019 |
| DINARDO, VICTOR |
FS-2311 |
A |
40.00 |
5421********3719 |
526983 |
12/05/2019 |
| DINARDO, YV0NNE |
FS-3126 |
A |
40.00 |
5421********3719 |
521066 |
12/05/2019 |
| DUNN, ROGER |
FS-3224 |
A |
40.00 |
4147********8066 |
02082D |
12/05/2019 |
| DURHAM, JOHN |
FS-3175 |
A |
40.00 |
5595********7344 |
02094Z |
12/05/2019 |
| ECKART, JAMIE |
FS-2707 |
A |
40.00 |
4640********5511 |
02083D |
12/05/2019 |
| ERIKSSON, KARL |
FS-2175 |
A |
15.00 |
3725*******2001 |
147236 |
12/05/2019 |
| FITCH, PHILLIP |
FS-3313 |
A |
40.00 |
4270********1730 |
005539 |
12/05/2019 |
| FLANNERY, KAREN |
FS-2976 |
A |
40.00 |
4400********8815 |
05749C |
12/05/2019 |
| FLYNN, LARRY |
FS-2794 |
A |
15.00 |
4833********6822 |
063707 |
12/05/2019 |
| FLYNN, PAM |
FS-1881 |
A |
40.00 |
4833********6822 |
063707 |
12/05/2019 |
| FRANKEL, ALFRED |
FS-2575 |
A |
40.00 |
4744********2858 |
153673 |
12/05/2019 |
| FREED, LORRAINE |
FS-3329 |
A |
40.00 |
4430********4129 |
729110 |
12/05/2019 |
| GABLE, MICHAEL |
FS-3311 |
A |
40.00 |
4147********3385 |
02094D |
12/05/2019 |
| GAINOR, JOHN |
FS-2836 |
A |
40.00 |
3725*******1002 |
104347 |
12/05/2019 |
| GAINOR, NANCY |
FS-2835 |
A |
40.00 |
3725*******1002 |
146766 |
12/05/2019 |
| GALLEN, GRACE |
FS-2765 |
A |
40.00 |
5466********5589 |
02097W |
12/05/2019 |
| GARDNER, BETTY |
FS-2345 |
A |
40.00 |
5524********0451 |
08889P |
12/05/2019 |
| GARVEY, THERESA |
FS-3145 |
A |
40.00 |
4147********2336 |
02100D |
12/05/2019 |
| GARVEY, THOMAS |
FS-2863 |
A |
15.00 |
4147********1970 |
02100D |
12/05/2019 |
| GAWDREAU, MARCELINE |
FS-2421 |
A |
40.00 |
4355********7799 |
119068 |
12/05/2019 |
| GEDBAW, MARTHA |
FS-3071 |
A |
40.00 |
4147********2676 |
02103C |
12/05/2019 |
| GEORGE, MARLENE |
FS-3226 |
A |
40.00 |
3797*******1000 |
128960 |
12/05/2019 |
| GILES, ALAN |
FS-3344 |
A |
40.00 |
4032********2641 |
02099C |
12/05/2019 |
| GLASSMAN, DIANE |
FS-3210 |
A |
40.00 |
4400********0604 |
05854D |
12/05/2019 |
| GLASSMAN, HOWARD |
FS-3209 |
A |
40.00 |
4400********0604 |
03804D |
12/05/2019 |
| GOFF, MAUREEN |
FS-3323 |
A |
40.00 |
4032********8003 |
021030 |
12/05/2019 |
| GRIFFIN, SUSAN |
FS-3165 |
A |
15.00 |
4737********1239 |
024820 |
12/05/2019 |
| GRIFFIN, THOMAS |
FS-3308 |
A |
40.00 |
6011********7263 |
00503R |
12/05/2019 |
| HACKET, TERRENCE |
FS-3005 |
A |
40.00 |
4355********7516 |
119106 |
12/05/2019 |
| HAENDEL, ANN |
FS-3301 |
A |
40.00 |
4266********3665 |
02103C |
12/05/2019 |
| HAMILTON, WALTER |
FS-3347 |
A |
41.06 |
5466********7064 |
35608Z |
12/05/2019 |
| HARMON, MARY |
FS-2967 |
A |
40.00 |
4009********2510 |
673694 |
12/05/2019 |
| HARRIS, TRACY |
FS-2174 |
A |
15.00 |
4764********8205 |
021069 |
12/05/2019 |
| HARSHAW, ROBERT |
FS-1245 |
A |
40.00 |
4147********9530 |
02112D |
12/05/2019 |
| HEFFLEFINGER, SHEA |
FS-2541 |
A |
40.00 |
5178********8973 |
02118Z |
12/05/2019 |
| HELM, ROCHELLE |
FS-3312 |
A |
40.00 |
4266********3209 |
02109B |
12/05/2019 |
| HENLEY, JULIE |
FS-3339 |
A |
40.00 |
3715*******5012 |
115351 |
12/05/2019 |
| HOBBIE, ALVIE |
FS-3230 |
A |
15.00 |
4815********0149 |
153978 |
12/05/2019 |
| HOBBIE, SUZANNE |
FS-3229 |
A |
15.00 |
4815********0149 |
153978 |
12/05/2019 |
| HUSBY, SUE |
FS-2956 |
A |
40.00 |
5414********5445 |
02118Z |
12/05/2019 |
| HUTCHINS, SAM |
FS-2432 |
A |
15.00 |
4147********8629 |
02118D |
12/05/2019 |
| IMSARA, IMSARA |
FS-1241 |
A |
40.00 |
3767*******1004 |
148517 |
12/05/2019 |
| INGRAHAM, MARY ANN |
FS-2081 |
A |
40.00 |
4313********4485 |
08994C |
12/05/2019 |
| JACOBS, KATHY |
FS-2879 |
A |
40.00 |
5524********7514 |
02971Z |
12/05/2019 |
| JARPA-FERNANDEZ, MARITZA |
FS-2781 |
A |
40.00 |
5466********2316 |
35789P |
12/05/2019 |
| JORDAN, ERIC |
FS-3002 |
A |
40.00 |
4193********1949 |
02121G |
12/05/2019 |
| JORDAN, MARLIN |
FS-3343 |
A |
40.00 |
4147********3497 |
02116D |
12/05/2019 |
| KAHN, MICHAEL |
FS-3059 |
A |
40.00 |
4147********9116 |
02116D |
12/05/2019 |
| KANE, BETH |
FS-3239 |
A |
40.00 |
6011********6391 |
00556P |
12/05/2019 |
| KANE, PHIL |
FS-1033 |
A |
40.00 |
6011********6391 |
00580P |
12/05/2019 |
| KANUTE, CHARLES |
FS-3237 |
A |
40.00 |
5178********2420 |
02124Z |
12/05/2019 |
| KEARNEY, SANDRA |
FS-3193 |
A |
40.00 |
4737********4616 |
097854 |
12/05/2019 |
| KELLY, ELAYNE |
FS-3219 |
A |
40.00 |
4060********9137 |
063737 |
12/05/2019 |
| KENNEDY, KATHY |
FS-2275 |
A |
40.00 |
4147********2192 |
605073 |
12/05/2019 |
| KETCHAM, MIMI |
FS-3043 |
A |
40.00 |
4003********3423 |
02128C |
12/05/2019 |
| KIRBY, RICK |
FS-2526 |
A |
15.00 |
4737********7928 |
085680 |
12/05/2019 |
| KIST, JOHN |
FS-3138 |
A |
15.00 |
4833********4259 |
073707 |
12/05/2019 |
| KITCHEN, BRIAN |
FS-2875 |
A |
40.00 |
4388********7344 |
02122D |
12/05/2019 |
| KITCHEN, SUSAN |
FS-2873 |
A |
40.00 |
4388********7344 |
02124D |
12/05/2019 |
| KLATT, PAULETTE |
FS-3314 |
A |
40.00 |
4400********8940 |
06104D |
12/05/2019 |
| KOCHEVAR, AL |
FS-2810 |
A |
40.00 |
3772*******4005 |
123185 |
12/05/2019 |
| KORSHAK, TRACY |
FS-3305 |
A |
40.00 |
4430********4782 |
700816 |
12/05/2019 |
| KOSHLAP, RICHARD |
FS-2746 |
A |
15.00 |
4427********0967 |
073707 |
12/05/2019 |
| KREITER, BETSY |
FS-1543 |
A |
40.00 |
5494********1234 |
00528Z |
12/05/2019 |
| KURUSZ, HENRY |
FS-2435 |
A |
40.00 |
5466********9605 |
02137P |
12/05/2019 |
| KUSS, BRUCE |
FS-1273 |
A |
15.00 |
4147********3419 |
02135D |
12/05/2019 |
| LAGASSE, DENISE |
FS-3320 |
A |
40.00 |
4640********7336 |
02133D |
12/05/2019 |
| LAZUK, JANET |
FS-1704 |
A |
40.00 |
4147********6410 |
02133D |
12/05/2019 |
| LAZZARI, SHARON |
FS-1465 |
A |
40.00 |
4616********0577 |
73785C |
12/05/2019 |
| LEAK, JOAN |
FS-1036 |
A |
40.00 |
4802********6256 |
021435 |
12/05/2019 |
| LEGER, NICOLE |
FS-3062 |
A |
40.00 |
5524********5812 |
02144S |
12/05/2019 |
| LEWIS, MARGARET |
FS-2618 |
A |
15.00 |
4737********5516 |
051156 |
12/05/2019 |
| LIVINGSTON, LINDA |
FS-2925 |
A |
40.00 |
4147********6601 |
02139C |
12/05/2019 |
| LOCKHART, DAVID |
FS-2977 |
A |
40.00 |
4147********2276 |
02139D |
12/05/2019 |
| LOGAL, MICHAEL |
FS-2439 |
A |
40.00 |
3715*******2007 |
166336 |
12/05/2019 |
| LONG, HARRY |
FS-2798 |
A |
15.00 |
4147********3362 |
02141C |
12/05/2019 |
| LORANCE, JOYCE |
FS-3128 |
A |
15.00 |
4833********3152 |
083707 |
12/05/2019 |
| LORENZEN, REBECCA |
FS-3354 |
A |
40.00 |
4563********3394 |
H67814 |
12/05/2019 |
| LOUGHEAD, CHARLES |
FS-2528 |
A |
40.00 |
4900********3266 |
02143C |
12/05/2019 |
| LURKER, DEAN |
FS-3300 |
A |
40.00 |
5524********8689 |
02148P |
12/05/2019 |
| LURKER, NANCY |
FS-2979 |
A |
40.00 |
5524********8689 |
02148P |
12/05/2019 |
| MACDONALD, BRIDGETTE |
FS-2958 |
A |
40.00 |
4147********0710 |
005130 |
12/05/2019 |
| MACDONALD, IAN |
FS-2872 |
A |
40.00 |
4147********0710 |
005032 |
12/05/2019 |
| MACDONALD, STEWART |
FS-2517 |
A |
40.00 |
4147********0710 |
005036 |
12/05/2019 |
| MACDOWELL, WAYNE |
FS-1001 |
A |
40.00 |
3737*******2006 |
129077 |
12/05/2019 |
| MACEDO, CAROL |
FS-1056 |
A |
40.00 |
5494********3586 |
00507Z |
12/05/2019 |
| MAGASICH, PAMELA |
FS-1856 |
A |
40.00 |
4147********8811 |
005135 |
12/05/2019 |
| MALYSZKO, SCOTT |
FS-1978 |
A |
40.00 |
4411********5057 |
083707 |
12/05/2019 |
| MASINI, NICOLE |
FS-2966 |
A |
40.00 |
4737********5720 |
000762 |
12/05/2019 |
| MASTROPIERI, MARGO |
FS-2910 |
A |
40.00 |
4147********1039 |
02156D |
12/05/2019 |
| MAVILIA, JOHN |
FS-1562 |
A |
40.00 |
5465********1258 |
001671 |
12/05/2019 |
| MENDRALA, MARCIA |
FS-2706 |
A |
40.00 |
4264********8498 |
07160A |
12/05/2019 |
| MITCHELL, CAROLYN |
FS-2949 |
A |
15.00 |
5494********5348 |
00507P |
12/05/2019 |
| MODERSKI, JAMES |
FS-3246 |
A |
40.00 |
4262********5555 |
73738F |
12/05/2019 |
| MODERSKI, LISA |
FS-3247 |
A |
40.00 |
4262********5555 |
73738F |
12/05/2019 |
| MOSCHENIK, FRANCIE |
FS-1797 |
A |
40.00 |
4147********8839 |
02163D |
12/05/2019 |
| MOSELEY, RICHARD |
FS-2955 |
A |
40.00 |
4388********9754 |
02162D |
12/05/2019 |
| MOSELEY, SARAH |
FS-3176 |
A |
40.00 |
5218********6518 |
36776Z |
12/05/2019 |
| MURAWSKI, JOAN |
FS-2170 |
A |
40.00 |
4400********7485 |
09758D |
12/05/2019 |
| MURAWSKI, STEVEN |
FS-2732 |
A |
40.00 |
4400********7485 |
00161D |
12/05/2019 |
| MUTERT, CAROL |
FS-2736 |
A |
40.00 |
5153********5704 |
489518 |
12/05/2019 |
| NASZIMENTO, BRUCE |
FS-3183 |
A |
40.00 |
4400********6086 |
08112D |
12/05/2019 |
| NEWMAN, JAMES |
FS-2194 |
A |
40.00 |
5466********5765 |
36929P |
12/05/2019 |
| NICHOLSON, NINA |
FS-3179 |
A |
40.00 |
4313********1421 |
05215C |
12/05/2019 |
| NICHOLSON, SOPHIA |
FS-3065 |
A |
40.00 |
3713*******5022 |
180392 |
12/05/2019 |
| NICKLAUS, ALBERT PAUL |
FS-3345 |
A |
40.00 |
4134********6617 |
02169A |
12/05/2019 |
| NICOLOSI, CAROLYN |
FS-1080 |
A |
40.00 |
4147********5228 |
02171I |
12/05/2019 |
| NICOLOSI, GREGORY |
FS-1167 |
A |
40.00 |
4147********5228 |
02168I |
12/05/2019 |
| NIEMANN, REGAN |
FS-3346 |
A |
40.00 |
4355********6314 |
125111 |
12/05/2019 |
| NIETO-PARRA, MARGARITA |
FS-3197 |
A |
40.00 |
5528********4088 |
02177E |
12/05/2019 |
| NORDSTROM, ROBERT |
FS-3244 |
A |
15.00 |
4294********6855 |
125106 |
12/05/2019 |
| NORMAN, ANDREW |
FS-2936 |
A |
40.00 |
5466********6060 |
36998P |
12/05/2019 |
| O CONNELL, NANDINI |
FS-3151 |
A |
40.00 |
4690********0756 |
206970 |
12/05/2019 |
| O CONNELL, THOMAS |
FS-1845 |
A |
15.00 |
3715*******2002 |
186578 |
12/05/2019 |
| O CONNOR, JOHN |
FS-3353 |
A |
40.00 |
3727*******3009 |
140368 |
12/05/2019 |
| OBER, LYNN |
FS-1140 |
A |
40.00 |
4833********9234 |
093707 |
12/05/2019 |
| ORTALAN, DURRIYE |
FS-2398 |
A |
40.00 |
4266********1448 |
02177C |
12/05/2019 |
| ORTH, JOHN |
FS-2583 |
A |
40.00 |
4147********0396 |
02177C |
12/05/2019 |
| PATRICIO, TIMOTHY |
FS-3358 |
A |
40.00 |
4032********8003 |
021774 |
12/05/2019 |
| PAYE, HEATHER |
FS-1179 |
A |
40.00 |
4266********9912 |
02178B |
12/05/2019 |
| PAYE, WILLIAM |
FS-2023 |
A |
40.00 |
4266********9912 |
02178B |
12/05/2019 |
| PERMUY, CAROL |
FS-1017 |
A |
40.00 |
4888********5608 |
07813A |
12/05/2019 |
| POWELL, JOYCE |
FS-2853 |
A |
40.00 |
4744********8396 |
103272 |
12/05/2019 |
| PRESSLEY, DAVID |
FS-3355 |
A |
40.00 |
4643********7694 |
590318 |
12/05/2019 |
| PRESSLEY, LINDA |
FS-3356 |
A |
40.00 |
4643********7694 |
636772 |
12/05/2019 |
| QUINN, PATRICK |
FS-2929 |
A |
40.00 |
4179********0619 |
605073 |
12/05/2019 |
| QUINTERO, TIFFANY |
FS-3316 |
A |
40.00 |
5466********0268 |
37151P |
12/05/2019 |
| RADER, JACK |
FS-2537 |
A |
15.00 |
5424********7884 |
37123P |
12/05/2019 |
| RADER, MARY |
FS-2548 |
A |
15.00 |
5424********7884 |
37165P |
12/05/2019 |
| REECE, MELYN |
FS-2276 |
A |
40.00 |
5121********2976 |
00596B |
12/05/2019 |
| RICKENBACHER, JON |
FS-2752 |
A |
40.00 |
4003********5608 |
02188C |
12/05/2019 |
| RIVARD, CHRIS |
FS-3187 |
A |
40.00 |
4147********7544 |
02190D |
12/05/2019 |
| ROBSON, ELIZABETH |
FS-2123 |
A |
40.00 |
3734*******5013 |
160496 |
12/05/2019 |
| ROTBERG, LINDA |
FS-3192 |
A |
40.00 |
4400********5407 |
03003D |
12/05/2019 |
| RYAN, JANET |
FS-1171 |
A |
40.00 |
5122********0460 |
66455Z |
12/05/2019 |
| RYAN, WILLIAM |
FS-3147 |
A |
40.00 |
4744********8236 |
113977 |
12/05/2019 |
| SCANNELL, YVONNE |
FS-2403 |
A |
40.00 |
4147********5306 |
005126 |
12/05/2019 |
| SCHOLL, MILLIE |
FS-2154 |
A |
40.00 |
4270********7632 |
005169 |
12/05/2019 |
| SCRUGGS, TOM |
FS-1907 |
A |
40.00 |
4147********1039 |
02197D |
12/05/2019 |
| SEGAL, PEGGY |
FS-1035 |
A |
40.00 |
4246********2437 |
02193G |
12/05/2019 |
| SHANNON, TIM |
FS-1069 |
A |
40.00 |
6011********9689 |
00525R |
12/05/2019 |
| SHUCK, MARCY |
FS-2764 |
A |
40.00 |
4003********7912 |
02199D |
12/05/2019 |
| SHUMAR, BARBARA |
FS-3334 |
A |
40.00 |
4186********6894 |
227611 |
12/05/2019 |
| SMITH, KRISTEN |
FS-3171 |
A |
40.00 |
4388********4181 |
02196D |
12/05/2019 |
| SMYTH, CHARLOTTE |
FS-2733 |
A |
40.00 |
4400********6404 |
06980A |
12/05/2019 |
| ST.JACQUES, DON |
FS-2579 |
A |
40.00 |
4388********0121 |
02198D |
12/05/2019 |
| STEPHENSON, MARY |
FS-1215 |
A |
40.00 |
4356********4566 |
123373 |
12/05/2019 |
| SULTE, NANCY |
FS-1058 |
A |
40.00 |
4270********7454 |
005454 |
12/05/2019 |
| SURY, DAN |
FS-1622 |
A |
40.00 |
4366********3256 |
02200C |
12/05/2019 |
| SWANSON, THOM |
FS-2713 |
A |
40.00 |
4081********8065 |
073740 |
12/05/2019 |
| SWIFT, CAROLE |
FS-3361 |
A |
15.00 |
3715*******2002 |
123163 |
12/05/2019 |
| THOMPSON, ARTHUR |
FS-2922 |
A |
40.00 |
4489********2747 |
005079 |
12/05/2019 |
| THOMPSON, EILEEN |
FS-2920 |
A |
40.00 |
4489********2747 |
005137 |
12/05/2019 |
| TILNEY, PHILIP |
FS-1250 |
A |
40.00 |
5466********6721 |
37443Z |
12/05/2019 |
| VAN DER WEIJDE, ELLEN |
FS-3350 |
A |
40.00 |
3725*******7013 |
166483 |
12/05/2019 |
| WALSH, AUDREY |
FS-3173 |
A |
40.00 |
3713*******4035 |
138549 |
12/05/2019 |
| WALSH, MICHAEL |
FS-3129 |
A |
15.00 |
4147********6644 |
02208C |
12/05/2019 |
| WALSH, NANCY |
FS-1051 |
A |
15.00 |
4147********6644 |
02209C |
12/05/2019 |
| WALTON, ANN |
FS-2148 |
A |
40.00 |
3737*******3020 |
127702 |
12/05/2019 |
| WATTERS, JOHN |
FS-3218 |
A |
40.00 |
4400********2540 |
06278C |
12/05/2019 |
| WEATHERHOLTZ, CRAIG |
FS-3120 |
A |
40.00 |
4737********6053 |
056546 |
12/05/2019 |
| WEATHERHOLTZ, ELIZA |
FS-3123 |
A |
40.00 |
4737********6053 |
056546 |
12/05/2019 |
| WEBSTER, DEBI |
FS-1782 |
A |
40.00 |
4147********0126 |
02216D |
12/05/2019 |
| WEISBERG, CYNTHIA |
FS-2056 |
A |
40.00 |
4400********3383 |
09143D |
12/05/2019 |
| WEISS, VICKI |
FS-3336 |
A |
40.00 |
4411********8649 |
003707 |
12/05/2019 |
| WEST, TOM |
FS-2675 |
A |
40.00 |
5312********8570 |
103774 |
12/05/2019 |
| WHITE, OLIVIA |
FS-2324 |
A |
40.00 |
4342********6789 |
072892 |
12/05/2019 |
| WILBANKS, WENDELL |
FS-2783 |
A |
15.00 |
4737********8681 |
067346 |
12/05/2019 |
| WILLIAMS, DALE |
FS-1316 |
A |
40.00 |
4839********4177 |
02217C |
12/05/2019 |
| WILLIAMS, KIRK |
FS-3341 |
A |
40.00 |
5424********7273 |
37721P |
12/05/2019 |
| WILLIAMS, TOM |
FS-1315 |
A |
40.00 |
4839********4177 |
02220C |
12/05/2019 |
| WILMARTH, VIRGINIA |
FS-3309 |
A |
40.00 |
4147********8369 |
005148 |
12/05/2019 |
| WITT, GLENN |
FS-2000 |
A |
40.00 |
3797*******2003 |
165042 |
12/05/2019 |
| WOJTUSIK, RUTHANNE |
FS-1594 |
A |
40.00 |
5329********0999 |
03662B |
12/05/2019 |
| WOLKOWICZ, BRIAN |
FS-2340 |
A |
40.00 |
4342********3458 |
016674 |
12/05/2019 |
| WUNDERLIN, FLORENCE |
FS-2743 |
A |
40.00 |
5466********3428 |
02230Z |
12/05/2019 |
| WUNDERLIN, JENNIFER |
FS-2805 |
A |
40.00 |
3713*******1001 |
140634 |
12/05/2019 |
| YAZDANI, SUE |
FS-1636 |
A |
40.00 |
4003********2913 |
02226C |
12/05/2019 |
| YURCHIS, JEFFREY |
FS-1764 |
A |
40.00 |
4828********0060 |
074696 |
12/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1005.00 |
| 49 |
MasterCard |
1786.06 |
| 147 |
Visa |
5355.00 |
| 11 |
Discover |
440.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8586.06 |