12/10/2019

07:06:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORANTE, SUSAN	F5-004434	2	29.96	4430********2757	692996	12/10/2019
AKIALIS, MICHAEL	F5-024784	2	82.39	6011********3203	01044R	12/10/2019
ALFONSO, MICHAEL	F5-023574	2	33.17	5543********5007	420464	12/10/2019
BACHMAN, HARRIET	F5-025156	2	37.45	4489********0999	010817	12/10/2019
BAILEY, RHONDA	F5-020061	2	35.31	5155********4441	08215Z	12/10/2019
BARRY, MARSHA	F5-003844	2	65.27	3772*******1016	189507	12/10/2019
BEATON, MARK	F5-017868	2	40.66	4011********2500	010944	12/10/2019
BEATTY, LORIN	F5-025286	2	44.94	4361********7556	065608	12/10/2019
BEIGHLE-CHONG, CHRISTY	F5-020913	2	34.24	4266********0971	08239C	12/10/2019
BERTRAND, NOAH	F5-022815	2	39.59	3779*******1042	196211	12/10/2019
BLUM, LISA	F5-025112	2	58.85	4744********9576	145768	12/10/2019
CACHIA, JOE	F5-023521	2	36.38	4121********6203	08269C	12/10/2019
CALLOWAY, ANNA	F5-024795	2	37.45	4430********1411	658506	12/10/2019
CAMIT, ANGELA	F5-011616	2	21.40	4011********0046	091007	12/10/2019
CARTER, ANGELA	F5-004571	2	40.66	4266********8079	08294C	12/10/2019
CASHIO, RICHARD	F5-017351	2	34.24	4266********4737	08295C	12/10/2019
CHICHITANO, PETER	F5-023834	2	26.75	4737********4703	000540	12/10/2019
CHILLEMI, CAROL	F5-018716	2	35.31	4264********5742	02478D	12/10/2019
CHRISTIANSON, JAMES	F5-022121	2	65.27	4147********1153	08313D	12/10/2019
CLARK, TIMOTHY	F5-022594	2	24.61	4737********1005	034825	12/10/2019
CLAYMAN, ANDREA	F5-025189	2	82.39	3792*******1009	178693	12/10/2019
CLEMENTS, GAIL	F5-021031	2	39.59	4147********8330	010365	12/10/2019
COMINSKI, JOSEPHINE	F5-022572	2	81.32	4430********8422	620767	12/10/2019
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	JDZDE6	12/10/2019
DAGANHARDT, MELISSA	F5-025164	2	48.15	5178********9933	08391P	12/10/2019
DAVILA SERRANO, DINORAH	F5-025183	2	37.45	4427********7063	025607	12/10/2019
DIOGUARDI, KELLEY	F5-023387	2	39.59	4011********9615	060890	12/10/2019
DIXON, KINDRA	F5-025134	2	48.15	4494********5512	825966	12/10/2019
DONOHUE, THOMAS	F5-024346	2	38.52	4266********8584	08402B	12/10/2019
DOWDY, JOSEPH JR	F5-023260	2	36.38	4342********2410	093872	12/10/2019
DUBOIS, WILLIAM	F5-023473	2	33.17	5465********6655	009984	12/10/2019
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	65590T	12/10/2019
EDWARDS, DOREEN	F5-020453	2	40.66	4388********1292	08429C	12/10/2019
EPSTEIN, NANCY	F5-004019	2	35.31	4147********9779	08439C	12/10/2019
FALK, TYLER	F5-025196	2	44.94	4574********6724	H70176	12/10/2019
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	08440C	12/10/2019
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010399	12/10/2019
FINK, SCOTT	F5-021395	2	44.94	4147********6519	08461C	12/10/2019
FINNICUM, MICHELLE	F5-025276	2	83.46	5465********2613	005183	12/10/2019
FOY, ADELE	F5-016375	2	29.96	4400********0008	02253C	12/10/2019
GALLON, ALEXANDRA	F5-022186	2	72.76	4494********7671	826241	12/10/2019
GIBBS, THOMAS	F5-020914	2	37.45	4640********5016	08491D	12/10/2019
GRAF, ELIZABETH LIZ	F5-GF00051	2	29.96	4270********3756	010506	12/10/2019
GREENE, STACY	F5-023028	2	44.94	4661********6078	089777	12/10/2019
GRETCHEN, KRISTI	F5-020642	2	36.38	5466********7055	66925P	12/10/2019
GUZMAN, GLORIA	F5-017612	2	37.45	5156********3886	08524Z	12/10/2019
HANNAH, JENNIFER	F5-022059	2	77.76	4270********0751	075617	12/10/2019
HOGGAN, JUDITH	F5-003101	2	35.31	3717*******2009	100132	12/10/2019
HOPSON, BILL	F5-023597	2	33.17	4737********7796	074782	12/10/2019
HUGHES, RICHARD	F5-022125	2	35.31	6011********9306	01011R	12/10/2019
ISHAM, DEBRA	F5-024832	2	48.15	5312********4277	115265	12/10/2019
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	65.27	5581********0375	2FVK07	12/10/2019
JIMENEZ, ULYSSES	F5-024156	2	35.31	4124********2915	005607	12/10/2019
JOHNSON, KIMBERLY	F5-017193	2	73.83	4147********3619	08584C	12/10/2019
JOHNSON, LISA	F5-025308	2	72.76	4347********3996	015607	12/10/2019
JONES, SALLY ANN	F5-024046	2	36.38	4147********0123	08609D	12/10/2019
KARAITIS, IRENE	F5-023015	2	32.10	4313********6452	08649C	12/10/2019
KASCH, KENDRA	F5-024441	2	36.38	5178********5572	08644Z	12/10/2019
KEARNEY, FRANK	F5-013647	2	35.31	4563********7197	H69235	12/10/2019
KELLEY, SHANE	F5-022136	2	26.75	4744********1601	175969	12/10/2019
KIRBY, DONNA	F5-022543	2	40.66	5465********5487	002040	12/10/2019
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	002796	12/10/2019
KRUPA, RAQUEL	F5-020775	2	44.94	5465********1782	005318	12/10/2019
L HEUREUX, JOHN	F5-018145	2	34.24	4312********8221	010062	12/10/2019
L HEUREUX, KARYN	F5-017482	2	24.61	4737********5277	094864	12/10/2019
LAWSON, BRENDA	F5-023141	2	39.59	5536********1423	006712	12/10/2019
LEPAOJA, JOHN	F5-023492	2	62.06	4737********5498	017314	12/10/2019
LIBRETTI, ANTHONY	F5-023188	2	44.94	4400********4964	07281D	12/10/2019
LOVELETTE, BRANDON	F5-025225	2	48.15	4147********2424	08734C	12/10/2019
LUJO, STEVEN	F5-025456	2	24.61	4737********7650	085641	12/10/2019
LUND, SUE	F5-007439	2	35.31	3727*******2013	180459	12/10/2019
LYONS, SUZANNE	F5-008543	2	73.83	4312********9376	010112	12/10/2019
MAHANEY, ZACH	F5-022365	2	65.27	4430********6499	659360	12/10/2019
MARTINEZ, KELVIN	F5-025071	2	37.45	4011********9164	021148	12/10/2019
MARTINEZ, ROBERT	F5-002818	2	40.66	4744********2007	195967	12/10/2019
MCKNIGHT, GENETTE	F5-024443	2	33.17	6011********3785	01064R	12/10/2019
MCPHERSON, LAUREN	F5-023897	2	37.45	4270********2440	010433	12/10/2019
MENENDEZ, PEDRO	F5-023927	2	66.34	4147********6280	08779D	12/10/2019
MICROFLEX, MICROFLEX	F5-019946	2	133.75	3782*******2089	177179	12/10/2019
MOORE, CASEY	F5-020179	2	44.94	4744********5407	115760	12/10/2019
NEWMAN, LEONARD	F5-023381	2	72.76	3717*******3007	160494	12/10/2019
O NEAL, JULIE	F5-018247	2	29.96	4100********8048	00486D	12/10/2019
PAGE, KATHRYN	F5-023912	2	82.39	4342********0382	009674	12/10/2019
PANETO-RAMIREZ, YESSY YESINIA	F5-018875	2	34.24	4744********8633	135862	12/10/2019
PARHAM, DANIEL	F5-019139	2	65.27	4599********6414	H72241	12/10/2019
PASCUCCI, LUISA	F5-017494	2	40.66	4147********3891	08851C	12/10/2019
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010331	12/10/2019
PIERSON, BILL	F5-023468	2	37.45	4147********9213	600165	12/10/2019
PIMENTEL, CHRIS	F5-025409	2	26.75	4737********4973	023509	12/10/2019
PREVATTE, MARIA	F5-024738	2	73.83	3717*******4018	125758	12/10/2019
PROCACCIO, WANDA	F5-023690	2	65.27	3715*******2005	188007	12/10/2019
PRUORN, STACY	F5-023184	2	24.61	4400********9694	05548C	12/10/2019
REED, BOB	F5-001513	2	33.17	4147********8702	010643	12/10/2019
REED, ROBIN	F5-020600	2	40.66	4011********0254	031543	12/10/2019
REITER, JEANNA	F5-025399	2	44.94	5348********0470	165362	12/10/2019
RHODES, IDA	F5-022142	2	35.31	4400********2851	01818D	12/10/2019
RICHARDSON, YVONNE	F5-006579	2	33.17	4400********1960	05337C	12/10/2019
RINALDI, LINDA	F5-020595	2	35.31	6011********3948	01064R	12/10/2019
RINDERKNECHT, MELISSA	F5-022322	2	44.94	4465********6883	010421	12/10/2019
RIVKIN, HOWARD	F5-016704	2	35.31	4147********0112	08974C	12/10/2019
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01059B	12/10/2019
RODRIGUEZ, PEDRO	F5-020004	2	38.52	4744********0175	135366	12/10/2019
ROKER, RENNY	F5-021136	2	39.59	4400********8194	09967D	12/10/2019
ROSE, ALTA	F5-007070	2	35.31	3727*******3002	108960	12/10/2019
SAUER, RICHARD	F5-001826	2	40.66	5524********0640	06779S	12/10/2019
SCHLOBOHM, DAULTON	F5-023660	2	70.62	4737********3232	075085	12/10/2019
SCOTT, AMELIA	F5-021027	2	44.94	5524********1226	04816Z	12/10/2019
SCRENOCK, JONATHAN	F5-022949	2	65.27	4631********9355	035193	12/10/2019
SHELTON, JOSHUA	F5-024766	2	37.45	4737********5130	019242	12/10/2019
SHMAKOV, ANDREY	F5-025191	2	48.15	5178********2631	09068Z	12/10/2019
SOHNS, ZACHARY	F5-016834	2	36.59	4348********9027	390093	12/10/2019
SORANDO, MIKE	F5-024702	2	40.66	6011********6444	01067B	12/10/2019
SULLIVAN, KAREN	F5-016056	2	65.27	4147********2225	09134D	12/10/2019
SWEAT, CASSANDRA	F5-025368	2	34.24	4120********4653	010030	12/10/2019
TARANTOLA, THOMAS	F5-025294	2	35.31	5280********7950	08849Z	12/10/2019
TEDETON, CRAIG	F5-024579	2	90.95	4482********8430	065637	12/10/2019
TOPOREK, TIM	F5-020444	2	29.96	5291********4414	09147P	12/10/2019
UDVARI, GEORGE	F5-025364	2	39.59	4400********5920	01260C	12/10/2019
WALKER, EDWARD	F5-019622	2	73.83	3715*******1001	165764	12/10/2019
WARD, JENA	F5-024116	2	94.88	4430********7675	622007	12/10/2019
WHALEN, PHILIP	F5-023380	2	44.94	4737********0624	045865	12/10/2019
WHEELER, CARL	F5-019753	2	35.31	4400********0603	07096D	12/10/2019
WIGGEN, CRAIG	F5-015877	2	40.66	4266********8223	09181B	12/10/2019
WITHERSPOON, THOMAS	F5-019808	2	72.76	3767*******1000	178579	12/10/2019
WRIGHT, BEVERLY	F5-023233	2	39.59	4147********9882	09264C	12/10/2019
ZAHN, MEIKE	F5-011513	2	29.96	4400********9686	08047D	12/10/2019
ZINZI, DIANE	F5-022649	2	33.17	5239********2644	09235W	12/10/2019

Totals

Count	Card Type	Total
12	American Express	785.38
23	MasterCard	992.96
87	Visa	3906.08
5	Discover	226.84
0	Other	0.00
		5911.26