01/10/2020

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-024784	2	82.39	6011********3203	01003R	01/10/2020
ALFONSO, MICHAEL	F5-023574	2	33.17	5543********5007	554414	01/10/2020
BACHMAN, HARRIET	F5-025156	2	37.45	4489********0999	010866	01/10/2020
BAILEY, RHONDA	F5-020061	2	35.31	5155********4441	08360Z	01/10/2020
BARRY, MARSHA	F5-003844	2	65.27	3772*******1016	147255	01/10/2020
BEATON, MARK	F5-017868	2	40.66	4011********2500	031825	01/10/2020
BEATTY, LORIN	F5-025286	2	44.94	4361********7556	065945	01/10/2020
BEEGLE-LEVIN, ISABELLE	F5-024577	2	44.94	6011********7640	01024B	01/10/2020
BEIGHLE-CHONG, CHRISTY	F5-020913	2	34.24	4266********0971	08375C	01/10/2020
BERTRAND, NOAH	F5-022815	2	39.59	3779*******1042	170835	01/10/2020
BLUM, LISA	F5-025112	2	58.85	4744********9576	185794	01/10/2020
CACHIA, JOE	F5-023521	2	36.38	4121********6203	08405C	01/10/2020
CALLOWAY, ANNA	F5-024795	2	37.45	4430********1411	921193	01/10/2020
CAMIT, ANGELA	F5-011616	2	21.40	4011********0046	091988	01/10/2020
CARTER, ANGELA	F5-004571	2	40.66	4266********8079	08414C	01/10/2020
CASHIO, RICHARD	F5-017351	2	34.24	4266********4737	08438C	01/10/2020
CHICHITANO, PETER	F5-023834	2	26.75	4737********4703	011026	01/10/2020
CHILLEMI, CAROL	F5-018716	2	35.31	4264********5742	03400D	01/10/2020
CHRISTIANSON, JAMES	F5-022121	2	65.27	4147********1153	08445D	01/10/2020
CLARK, TIMOTHY	F5-022594	2	24.61	4737********1005	068525	01/10/2020
CLAYMAN, ANDREA	F5-025189	2	44.94	3792*******1009	197291	01/10/2020
CLEMENTS, GAIL	F5-021031	2	39.59	4147********8330	010531	01/10/2020
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	MENI8G	01/10/2020
DAGANHARDT, MELISSA	F5-025164	2	48.15	5178********9933	08508T	01/10/2020
DAVILA SERRANO, DINORAH	F5-025183	2	37.45	4427********7063	005907	01/10/2020
DESOUZA, JOANNE	F5-023814	2	44.94	4266********7850	08535C	01/10/2020
DETTRA, CONNIE	F5-024913	2	37.45	5189********5653	86001Z	01/10/2020
DIOGUARDI, KELLEY	F5-023387	2	39.59	4011********9615	052198	01/10/2020
DIXON, KINDRA	F5-025134	2	48.15	4494********5512	234597	01/10/2020
DOWDY, JOSEPH JR	F5-023260	2	36.38	4342********2410	070954	01/10/2020
DUBOIS, WILLIAM	F5-023473	2	33.17	5465********6655	001302	01/10/2020
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	90006T	01/10/2020
EDWARDS, DOREEN	F5-020453	2	40.66	4388********1292	08574C	01/10/2020
EPSTEIN, NANCY	F5-004019	2	35.31	4147********9779	08587C	01/10/2020
FALK, TYLER	F5-025196	2	44.94	4574********6724	H70515	01/10/2020
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	08593C	01/10/2020
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010640	01/10/2020
FINK, SCOTT	F5-021395	2	44.94	4147********6519	08608C	01/10/2020
FINNICUM, MICHELLE	F5-025276	2	83.46	5465********2613	003675	01/10/2020
FOY, ADELE	F5-016375	2	29.96	4400********0008	04693C	01/10/2020
FREED, JOHN	F5-024918	2	119.84	4489********3476	010972	01/10/2020
GALLON, ALEXANDRA	F5-022186	2	72.76	4494********7671	234612	01/10/2020
GEAR, JOHN	F5-014552	2	65.27	5576********1548	009765	01/10/2020
GRAF, ELIZABETH LIZ	F5-GF00051	2	29.96	4270********3756	010675	01/10/2020
GRETCHEN, KRISTI	F5-020642	2	36.38	5466********7055	91049P	01/10/2020
GUZMAN, GLORIA	F5-017612	2	37.45	5156********3886	08691Z	01/10/2020
HANNAH, JENNIFER	F5-022059	2	36.38	4270********0751	075956	01/10/2020
HENDERSON301671, PATRICK	F5-025080	2	48.15	5523********2778	01004Z	01/10/2020
HINMAN, JANET	F5-025270	2	42.80	4046********4675	010710	01/10/2020
HOGAN, JOSEPH	F5-024919	2	75.97	4011********4283	012006	01/10/2020
HOGGAN, JUDITH	F5-003101	2	35.31	3717*******2009	136372	01/10/2020
HUGHES, RICHARD	F5-022125	2	35.31	6011********9306	01077R	01/10/2020
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	65.27	5581********0375	2HMAOA	01/10/2020
JIMENEZ, ULYSSES	F5-024156	2	35.31	4124********2915	085907	01/10/2020
JOHNSON, KIMBERLY	F5-017193	2	73.83	4147********3619	08797C	01/10/2020
JOHNSON, LISA	F5-025308	2	72.76	4347********3996	000008	01/10/2020
JONES, NORMA	F5-024991	2	37.45	4430********3399	905487	01/10/2020
JONES, SALLY ANN	F5-024046	2	36.38	4147********0123	00001D	01/10/2020
KEARNEY, FRANK	F5-013647	2	35.31	4563********7197	H69573	01/10/2020
KELLEY, SHANE	F5-022136	2	26.75	4744********1601	185794	01/10/2020
KIRBY, DONNA	F5-022543	2	40.66	5465********5487	004908	01/10/2020
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	003504	01/10/2020
L HEUREUX, JOHN	F5-018145	2	34.24	4312********8221	010794	01/10/2020
L HEUREUX, KARYN	F5-017482	2	24.61	4737********5277	056609	01/10/2020
LEPAOJA, JOHN	F5-023492	2	62.06	4737********5498	046433	01/10/2020
LIBRETTI, ANTHONY	F5-024937	2	44.94	4400********4964	08337D	01/10/2020
LOVELETTE, BRANDON	F5-025225	2	48.15	4147********2424	00092C	01/10/2020
LUJO, STEVEN	F5-025456	2	24.61	4737********7650	033602	01/10/2020
LUND, SUE	F5-007439	2	35.31	3727*******2013	185848	01/10/2020
LYONS, SUZANNE	F5-008543	2	73.83	4312********9376	010192	01/10/2020
MAHANEY, ZACH	F5-022365	2	65.27	4430********6499	087865	01/10/2020
MARTINEZ, ROBERT	F5-002818	2	40.66	4744********2007	140205	01/10/2020
MCPHERSON, LAUREN	F5-023897	2	37.45	4270********2440	010205	01/10/2020
MENENDEZ, PEDRO	F5-023927	2	66.34	4147********6280	00145D	01/10/2020
MICROFLEX, MICROFLEX	F5-019946	2	133.75	3782*******2089	115699	01/10/2020
MOORE, CASEY	F5-020179	2	44.94	4744********5407	180701	01/10/2020
O NEAL, JULIE	F5-018247	2	29.96	4100********8048	07288D	01/10/2020
PADILLA, IRNA	F5-025432	2	60.71	4695********3656	00169A	01/10/2020
PAGE, KATHRYN	F5-023912	2	82.39	4342********0382	016500	01/10/2020
PANETO-RAMIREZ, YESSY YESINIA	F5-018875	2	34.24	4744********8633	120003	01/10/2020
PARHAM, DANIEL	F5-019139	2	65.27	4599********6414	H76619	01/10/2020
PARHAM, TRINA	F5-019136	2	21.40	4060********1140	00194C	01/10/2020
PASCUCCI, LUISA	F5-017494	2	40.66	4147********3891	00205C	01/10/2020
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010753	01/10/2020
PEREVORUKHOVA, ALLA	F5-020236	2	44.94	5148********4437	00217B	01/10/2020
PIERSON, BILL	F5-023468	2	37.45	4147********9213	700100	01/10/2020
PIMENTEL, CHRIS	F5-025409	2	26.75	4737********4973	068969	01/10/2020
PREVATTE, MARIA	F5-024738	2	73.83	3717*******4018	165486	01/10/2020
PROCACCIO, WANDA	F5-023690	2	65.27	3715*******2005	126752	01/10/2020
PRUORN, STACY	F5-023184	2	24.61	4400********9694	07872C	01/10/2020
REED, BOB	F5-001513	2	33.17	4147********8702	010770	01/10/2020
REED, ROBIN	F5-020600	2	40.66	4011********0254	022019	01/10/2020
REITER, JEANNA	F5-025399	2	44.94	5348********0470	190503	01/10/2020
RHODES, IDA	F5-022142	2	35.31	4400********2851	00985D	01/10/2020
RINALDI, LINDA	F5-020595	2	35.31	6011********3948	01029R	01/10/2020
RINDERKNECHT, MELISSA	F5-024965	2	44.94	4465********6883	010377	01/10/2020
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01038B	01/10/2020
RODRIGUEZ, PEDRO	F5-020004	2	38.52	4744********0175	180705	01/10/2020
ROSE, ALTA	F5-007070	2	35.31	3727*******3002	113868	01/10/2020
RYBA, CAROL	F5-007214	2	35.31	4060********5562	00324D	01/10/2020
SAUER, RICHARD	F5-001826	2	40.66	5524********0640	09127S	01/10/2020
SCHIBECI, NICOLE	F5-024717	2	39.59	4574********8108	H74045	01/10/2020
SCHLOBOHM, DAULTON	F5-023660	2	70.62	4737********3232	003019	01/10/2020
SCOTT, AMELIA	F5-021027	2	44.94	5524********1226	08699Z	01/10/2020
SCRENOCK, JONATHAN	F5-022949	2	65.27	4631********9355	335397	01/10/2020
SHELTON, JOSHUA	F5-024766	2	37.45	4737********5130	048073	01/10/2020
SHMAKOV, ANDREY	F5-025191	2	48.15	5178********2631	00384Z	01/10/2020
SOHNS, ZACHARY	F5-016834	2	36.59	4348********9027	910604	01/10/2020
SORANDO, MIKE	F5-024702	2	40.66	6011********6444	01096B	01/10/2020
SULLIVAN, KAREN	F5-016056	2	65.27	4147********2225	00419D	01/10/2020
SWEAT, CASSANDRA	F5-025368	2	34.24	4120********4653	010916	01/10/2020
TARANTOLA, THOMAS	F5-025294	2	35.31	5280********7950	00214Z	01/10/2020
TEDETON, CRAIG	F5-024579	2	90.95	4482********8430	070015	01/10/2020
TOPOREK, TIM	F5-020444	2	29.96	5291********4414	00449T	01/10/2020
UDVARI, GEORGE	F5-025364	2	39.59	4400********5920	01545C	01/10/2020
WALKER, EDWARD	F5-019622	2	73.83	3715*******1001	197657	01/10/2020
WARD, JENA	F5-024116	2	44.94	4430********7675	060412	01/10/2020
WATSON, KOLBY	F5-024698	2	39.59	4737********3480	077444	01/10/2020
WHALEN, PHILIP	F5-023380	2	44.94	4737********0624	077809	01/10/2020
WHEELER, CARL	F5-019753	2	35.31	4400********0603	04796D	01/10/2020
WIGGEN, CRAIG	F5-015877	2	40.66	4266********8223	00515B	01/10/2020
WRIGHT, BEVERLY	F5-023233	2	39.59	4147********9882	00518C	01/10/2020
ZAHN, MEIKE	F5-011513	2	29.96	4400********9686	02719D	01/10/2020

Totals

Count	Card Type	Total
10	American Express	602.41
22	MasterCard	986.54
86	Visa	3889.38
5	Discover	238.61
0	Other	0.00
		5716.94