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Pre-paid Grocery Dates

Our three neighborhood grocery stores; Randall's, HEB, and Kroger's, allow FLEET to purchase gift cards at a 5% discount. FLEET, then passes 3% of that 5% savings on to YOU when you purchase gift cards. This credit will appear on your monthly statement reducing your FLEET program fees! FLEET then receives 2% as a fund raiser for our club. This program is completely voluntary; however, once you think about it, you will see it is an easy way to reduce your monthly fees, while also contributing to a fund raiser for FLEET. You are not spending any more money than you normally do at the grocery store, but, are using your purchases to help lower your FLEET payments – It’s simple and easy!

Randall's and HEB operate on a prepaid purchase of the cards. You simply write a check to CFSC for the amount of gift cards you would like to purchase (minimum of $50, in $50 increments) and designate in the memo portion of the check which store and how much for each store. You only need to write one check for HEB and Randall's. Drop this check off at the Fleet Office in the file folder box marked Jane Murphy, grocery program. The orders are made every two weeks, with delivery of the gift cards at the FLEET pool to your swimmer, or you can arrange to pick them up. You then will receive 3% of your purchase as a credit on the following monthly statement lowering your monthly fees. The gift cards can be used for the purchase of groceries, at the pharmacy, and for gasoline at Randall’s and HEB. Please call Jane Murphy at 281-257-9887 or email her at jmurphy003@comcast.net with any questions.

The Kroger gift card program is different than both Randall's and HEB. For Kroger, you will be assigned one gift card with a $1.00 balance. You add money to this gift card at the customer service desk at your neighborhood Kroger store. You can add any amount of money at any time to this card using either cash, check or a major credit card. The cards can be used for both food and pharmacy purchases. Kroger will contribute 5% of these card additions to CFSC and 3% will be deducted from your monthly program fees and appear on your statement. Both of these programs are any easy way to lower your monthly FLEET payments. For questions regarding Kroger, please contact Jane Murphy at 281-257-9887 or email her at jmurphy003@comcast.net

$$ Amount Purchased per month 3% Credit on your Statement 2% Fund Raiser for CFSC
$50.00 $1.50 $1.00
$100.00 $3.00 $2.00
$150.00 $4.50 $3.00
$200.00 $6.00 $4.00
$250.00 $7.50 $5.00
$300.00 $9.00 $6.00
$350.00 $10.50 $7.00
$400.00 $12.00 $8.00
$450.00 $13.50 $9.00
$500.00 $15.00 $10.00
$550.00 $16.50
$600.00 $18.00 $12.00
$650.00 $19.50 $13.00
$700.00 $21.00 $14.00
$750.00 $22.50 $15.00
$800.00 $16.00
$850.00 $25.50 $17.00
$900.00 $27.00 $18.00
$950.00 $28.50 $19.00
$1,000.00 $30.00  
$1,050.00 $31.50 $21.00
$1,100.00 $22.00
$1,150.00 $34.50 $23.00
$1,200.00 $36.00 $24.00
$1,250.00 $37.50 $25.00
$1,300.00 $39.00 $26.00
$1,350.00 $40.50 $27.00
$1,400.00 $42.00 $28.00
$1,450.00 $43.50 $29.00
$1,500.00 $45.00 $30.00