02/10/2020

08:03:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-024784	2	82.39	6011********3203	01043R	02/10/2020
ALFONSO, MICHAEL	F5-023574	2	33.17	5543********5007	682896	02/10/2020
BACHMAN, HARRIET	F5-025156	2	37.45	4489********0999	010267	02/10/2020
BAILEY, RHONDA	F5-020061	2	35.31	5155********4441	03932Z	02/10/2020
BALMER, SHELBY	F5-025072	2	48.15	4616********2409	53130G	02/10/2020
BARRY, MARSHA	F5-003844	2	65.27	3772*******1016	124169	02/10/2020
BEATON, MARK	F5-017868	2	40.66	4011********2500	052112	02/10/2020
BEATTY, LORIN	F5-025286	2	44.94	4361********7556	073131	02/10/2020
BEEGLE-LEVIN, ISABELLE	F5-024577	2	44.94	6011********7640	01055B	02/10/2020
BEIGHLE-CHONG, CHRISTY	F5-020913	2	34.24	4266********0971	03954C	02/10/2020
BOSWELL, NORA	F5-001269	2	35.31	5480********6857	03974B	02/10/2020
CACHIA, JOE	F5-023521	2	36.38	4121********6203	03962C	02/10/2020
CALLOWAY, ANNA	F5-024795	2	37.45	4430********1411	122589	02/10/2020
CAMIT, ANGELA	F5-011616	2	21.40	4011********0046	052893	02/10/2020
CARTER, ANGELA	F5-004571	2	40.66	4266********8079	03978C	02/10/2020
CASHIO, RICHARD	F5-017351	2	34.24	4266********4737	04003C	02/10/2020
CHICHITANO, PETER	F5-023834	2	26.75	4737********4703	088664	02/10/2020
CHILLEMI, CAROL	F5-018716	2	35.31	4264********5742	00488D	02/10/2020
CHRISTIANSON, JAMES	F5-022121	2	65.27	4147********1153	04013D	02/10/2020
CLARK, TIMOTHY	F5-022594	2	24.61	4737********1005	002107	02/10/2020
CLAYMAN, ANDREA	F5-025189	2	44.94	3792*******1009	158712	02/10/2020
CLEMENTS, GAIL	F5-021031	2	39.59	4147********8330	010339	02/10/2020
COMINSKI, JOSEPHINE	F5-022572	2	81.32	4430********8422	124622	02/10/2020
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	P954RK	02/10/2020
DAGANHARDT, MELISSA	F5-025164	2	48.15	5178********9933	04066T	02/10/2020
DASILVA, CYNTHIA	F5-024246	2	144.82	4117********5433	103411	02/10/2020
DAVILA SERRANO, DINORAH	F5-025183	2	37.45	4427********7063	053108	02/10/2020
DESOUZA, JOANNE	F5-023814	2	44.94	4266********7850	04075C	02/10/2020
DETTRA, CONNIE	F5-024913	2	37.45	5189********5653	09303Z	02/10/2020
DIOGUARDI, KELLEY	F5-023387	2	39.59	4011********9615	012339	02/10/2020
DOWDY, JOSEPH JR	F5-023260	2	36.38	4342********2410	068194	02/10/2020
DUBOIS, WILLIAM	F5-023473	2	33.17	5465********6655	009066	02/10/2020
ECKMANN, JANET	F5-006739	2	48.15	5424********9231	97804T	02/10/2020
EDWARDS, DOREEN	F5-020453	2	40.66	4388********1292	04111A	02/10/2020
EPSTEIN, NANCY	F5-004019	2	35.31	4147********9779	04123C	02/10/2020
FALK, TYLER	F5-025196	2	44.94	4574********6724	H77699	02/10/2020
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	04135C	02/10/2020
FEIND, JOHN	F5-003507	2	65.27	4325********7133	010460	02/10/2020
FINK, SCOTT	F5-021395	2	44.94	4147********6519	04143C	02/10/2020
FOY, ADELE	F5-016375	2	29.96	4400********0008	03590C	02/10/2020
FREED, JOHN	F5-024918	2	119.84	4489********3476	010105	02/10/2020
FULLER, DERRICK	F5-026161	2	82.39	5595********9840	04185Z	02/10/2020
GALLON, ALEXANDRA	F5-022186	2	72.76	4494********7671	589405	02/10/2020
GEAR, JOHN	F5-014552	2	65.27	5576********1548	008031	02/10/2020
GRAF, ELIZABETH LIZ	F5-GF00051	2	29.96	4270********3756	010594	02/10/2020
GRETCHEN, KRISTI	F5-020642	2	36.38	5466********7055	99389P	02/10/2020
GUZMAN, GLORIA	F5-017612	2	37.45	5156********3886	04228Z	02/10/2020
HANNAH, JENNIFER	F5-022059	2	36.38	4270********0751	083141	02/10/2020
HENDERSON301671, PATRICK	F5-025080	2	48.15	5523********2778	01015Z	02/10/2020
HINMAN, JANET	F5-025270	2	42.80	4046********4675	010468	02/10/2020
HOGAN, JOSEPH	F5-024919	2	75.97	4011********4283	051479	02/10/2020
HOGGAN, JUDITH	F5-003101	2	35.31	3717*******2009	192199	02/10/2020
HUGHES, RICHARD	F5-022125	2	35.31	6011********9306	01035R	02/10/2020
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	65.27	5581********0375	2LIR5J	02/10/2020
JIMENEZ, ULYSSES	F5-024156	2	35.31	4124********2915	023108	02/10/2020
JOHNSON, KIMBERLY	F5-017193	2	73.83	4147********3619	04314C	02/10/2020
JOHNSON, LISA	F5-025308	2	72.76	4347********3996	033108	02/10/2020
JONES, NORMA	F5-024991	2	37.45	4430********3399	108815	02/10/2020
JONES, SALLY ANN	F5-024046	2	36.38	4147********0123	04320D	02/10/2020
KEARNEY, FRANK	F5-013647	2	35.31	4563********7197	H76757	02/10/2020
KELLEY, SHANE	F5-022136	2	26.75	4744********1601	103019	02/10/2020
KIRBY, DONNA	F5-022543	2	40.66	5465********5487	009077	02/10/2020
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	003035	02/10/2020
KRUPA, RAQUEL	F5-026994	2	44.94	5465********8030	008667	02/10/2020
LEPAOJA, JOHN	F5-023492	2	62.06	4737********5498	052565	02/10/2020
LIBRETTI, ANTHONY	F5-023188	2	44.94	4400********4964	02751D	02/10/2020
LOVELETTE, BRANDON	F5-025225	2	48.15	4147********2424	04364C	02/10/2020
LUJO, STEVEN	F5-025456	2	24.61	4737********7650	039225	02/10/2020
LUND, SUE	F5-007439	2	35.31	3727*******2013	148337	02/10/2020
LYONS, SUZANNE	F5-008543	2	73.83	4312********9376	010554	02/10/2020
MAHANEY, ZACH	F5-022365	2	65.27	4430********6499	132296	02/10/2020
MARTINEZ, KELVIN	F5-025071	2	37.45	4011********9164	011956	02/10/2020
MARTINEZ, ROBERT	F5-002818	2	40.66	4744********2007	113611	02/10/2020
MCPHERSON, LAUREN	F5-023897	2	37.45	4270********2440	010253	02/10/2020
MENENDEZ, PEDRO	F5-023927	2	66.34	4147********6280	04422D	02/10/2020
MICROFLEX, MICROFLEX	F5-019946	2	133.75	3782*******2089	171236	02/10/2020
MOORE, CASEY	F5-020179	2	44.94	4744********5407	133517	02/10/2020
NOEL, KENNETH	F5-023439	2	48.15	4430********6169	125134	02/10/2020
O NEAL, JULIE	F5-026995	2	29.96	4100********8048	57020D	02/10/2020
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	04452A	02/10/2020
PAGE, KATHRYN	F5-023912	2	82.39	4342********0382	075570	02/10/2020
PANETO-RAMIREZ, YESSY YESINIA	F5-018875	2	34.24	4744********8633	183117	02/10/2020
PARHAM, DANIEL	F5-019139	2	65.27	4599********6414	H79762	02/10/2020
PARHAM, TRINA	F5-019136	2	21.40	4060********1140	04493C	02/10/2020
PASCUCCI, LUISA	F5-017494	2	40.66	4147********3891	04498C	02/10/2020
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010602	02/10/2020
PIERSON, BILL	F5-023468	2	37.45	4147********9213	700113	02/10/2020
PIMENTEL, CHRIS	F5-025409	2	26.75	4737********4973	032695	02/10/2020
PLUMP, LORI	F5-026313	2	48.15	5523********1531	01070Z	02/10/2020
PREVATTE, MARIA	F5-024738	2	73.83	3717*******4018	102904	02/10/2020
PROCACCIO, WANDA	F5-023690	2	65.27	3715*******2005	168805	02/10/2020
PRUORN, STACY	F5-023184	2	24.61	4400********9694	04200C	02/10/2020
REED, BOB	F5-001513	2	33.17	4147********8702	010269	02/10/2020
REED, ROBIN	F5-020600	2	40.66	4011********0254	051149	02/10/2020
REITER, JEANNA	F5-026133	2	44.94	5348********0470	103311	02/10/2020
RHODES, IDA	F5-022142	2	35.31	4400********2851	05941D	02/10/2020
RINALDI, LINDA	F5-020595	2	35.31	6011********3948	01099R	02/10/2020
RINDERKNECHT, MELISSA	F5-024965	2	44.94	4465********6883	010277	02/10/2020
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01018B	02/10/2020
RODRIGUEZ, MARIA	F5-024788	2	48.15	6011********9764	01017P	02/10/2020
RODRIGUEZ, PEDRO	F5-020004	2	38.52	4744********0175	173814	02/10/2020
ROKER, RENNY	F5-021136	2	84.18	4400********9837	05069D	02/10/2020
ROSE, ALTA	F5-007070	2	35.31	3727*******3002	146678	02/10/2020
RYBA, CAROL	F5-007214	2	35.31	4060********5562	04623D	02/10/2020
SCHLOBOHM, DAULTON	F5-023660	2	70.62	4737********3232	059256	02/10/2020
SCOTT, AMELIA	F5-021027	2	44.94	5524********1226	01589Z	02/10/2020
SCRENOCK, JONATHAN	F5-022949	2	65.27	4631********9355	586207	02/10/2020
SHOLES, KRISTINA	F5-026076	2	44.94	4117********1081	193418	02/10/2020
SOHNS, ZACHARY	F5-016834	2	36.59	4348********9027	582608	02/10/2020
SORANDO, MIKE	F5-024702	2	40.66	6011********6444	01028B	02/10/2020
SOWELL, PATRICIA	F5-026078	2	48.15	6011********8248	01038P	02/10/2020
SULLIVAN, KAREN	F5-016056	2	35.31	4147********2225	04708D	02/10/2020
TARANTOLA, THOMAS	F5-025294	2	35.31	5280********7950	01093Z	02/10/2020
TEDETON, CRAIG	F5-024579	2	90.95	4482********8430	073157	02/10/2020
TOPOREK, TIM	F5-020444	2	29.96	5291********4414	04745T	02/10/2020
UDVARI, GEORGE	F5-025364	2	39.59	4400********5920	01770C	02/10/2020
WALKER, EDWARD	F5-019622	2	73.83	3715*******1001	107580	02/10/2020
WARD, JENA	F5-024116	2	44.94	4430********7675	132732	02/10/2020
WATSON, KOLBY	F5-024698	2	39.59	4737********3480	054085	02/10/2020
WHALEN, PHILIP	F5-023380	2	44.94	4737********0624	054874	02/10/2020
WHEELER, CARL	F5-019753	2	35.31	4400********0603	04716D	02/10/2020
WIGGEN, CRAIG	F5-026406	2	40.66	4266********8223	04786B	02/10/2020
WRIGHT, BEVERLY	F5-023233	2	39.59	4147********9882	06001C	02/10/2020
ZAHN, MEIKE	F5-011513	2	29.96	4400********9686	09200D	02/10/2020

Totals

Count	Card Type	Total
9	American Express	562.82
22	MasterCard	980.12
86	Visa	4048.04
7	Discover	334.91
0	Other	0.00
		5925.89