06/10/2020

07:01:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01094R	06/10/2020
ALFONSO, MICHAEL	F5-023574	2	37.45	5543********5007	217357	06/10/2020
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010841	06/10/2020
BAILEY, RHONDA	F5-020061	2	44.94	5155********4441	06272P	06/10/2020
BALLARD, LINDA	F5-025239	2	32.18	4737********2266	069421	06/10/2020
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	140879	06/10/2020
BEATON, MARK	F5-017868	2	44.94	4011********2500	052599	06/10/2020
BEIGHLE-CHONG, CHRISTY	F5-020913	2	44.94	4266********0971	06317C	06/10/2020
BOWYER, MARK	F5-022488	2	48.15	4430********0293	293137	06/10/2020
CALLOWAY, ANNA	F5-024795	2	37.45	4430********1411	212791	06/10/2020
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	151554	06/10/2020
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	06364C	06/10/2020
CHICHITANO, PETER	F5-023834	2	44.94	4737********4703	016921	06/10/2020
CHILLEMI, CAROL	F5-018716	2	44.94	4264********5742	07082D	06/10/2020
CLARK, TIMOTHY	F5-022594	2	32.10	4737********1005	057574	06/10/2020
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	NRCL5G	06/10/2020
DAGANHARDT, MELISSA	F5-025164	2	53.15	5178********9933	06410P	06/10/2020
DETTRA, CONNIE	F5-024913	2	37.45	5285********2397	30489P	06/10/2020
DOWDY, JOSEPH JR	F5-023260	2	37.45	4342********2410	061664	06/10/2020
EPSTEIN, NANCY	F5-004019	2	44.94	4147********9779	06429C	06/10/2020
FALK, TYLER	F5-025196	2	44.94	4574********6724	H69776	06/10/2020
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	06456C	06/10/2020
FIELDING, KIRSTEN	F5-025586	2	77.39	4430********3862	293650	06/10/2020
FOY, ADELE	F5-016375	2	37.45	4400********0008	05715C	06/10/2020
GEAR, JOHN	F5-014552	2	82.39	5576********1548	005652	06/10/2020
GRETCHEN, KRISTI	F5-020642	2	42.80	5466********7055	80158Z	06/10/2020
HINMAN, JANET	F5-025270	2	42.80	4046********4675	010035	06/10/2020
HOGGAN, JUDITH	F5-003101	2	44.94	3717*******2009	198830	06/10/2020
JIMENEZ, ULYSSES	F5-024156	2	44.94	4124********2915	085207	06/10/2020
JOHNSON, KIMBERLY	F5-017193	2	90.95	4147********3619	06555C	06/10/2020
JONES, SALLY ANN	F5-024046	2	42.80	4147********0123	06576D	06/10/2020
KEARNEY, FRANK	F5-013647	2	44.94	4563********7197	H69795	06/10/2020
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	165526	06/10/2020
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	005485	06/10/2020
KRUPA, RAQUEL	F5-026994	2	48.15	5465********8030	002313	06/10/2020
LAWSON, BRENDA	F5-023141	2	44.94	5536********1423	005657	06/10/2020
LEPAOJA, JOHN	F5-023492	2	82.39	4737********5498	015548	06/10/2020
LIBRETTI, ANTHONY	F5-025622	2	48.15	4400********4964	02464D	06/10/2020
LINQUIST, JULIA	F5-025938	2	44.94	5465********8151	009231	06/10/2020
LOVELETTE, BRANDON	F5-025225	2	48.15	4147********2424	06650C	06/10/2020
LUJO, STEVEN	F5-025456	2	32.10	4737********9654	098158	06/10/2020
LYONS, SUZANNE	F5-008543	2	82.39	4312********9376	010086	06/10/2020
MCPHERSON, LAUREN	F5-023897	2	44.94	4270********2440	010060	06/10/2020
MICROFLEX, MICROFLEX	F5-019946	2	133.75	3782*******2089	129721	06/10/2020
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	06707A	06/10/2020
PANETO-RAMIREZ, YESSY YESINIA	F5-018875	2	44.94	4744********8633	155428	06/10/2020
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01071Z	06/10/2020
PENNINGTON, SAMANTHA	F5-026356	2	42.80	4426********3819	010697	06/10/2020
PREVATTE, MARIA	F5-024738	2	90.95	3717*******4018	105331	06/10/2020
PROCACCIO, WANDA	F5-023690	2	82.39	3715*******2005	182440	06/10/2020
PRUORN, STACY	F5-023184	2	32.10	4400********9694	03653C	06/10/2020
REED, BOB	F5-001513	2	42.80	4147********8702	010074	06/10/2020
REED, ROBIN	F5-020600	2	48.15	4011********0254	082606	06/10/2020
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01023R	06/10/2020
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01034Z	06/10/2020
RODRIGUEZ, PEDRO	F5-020004	2	44.94	4744********0175	135625	06/10/2020
RUPP, TODD	F5-025593	2	82.39	4388********6546	06868D	06/10/2020
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	260956	06/10/2020
SOHNS, ZACHARY	F5-016834	2	43.34	4348********9027	512749	06/10/2020
SORANDO, MIKE	F5-024702	2	48.15	6011********6444	01023B	06/10/2020
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	010166	06/10/2020
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	06947D	06/10/2020
TOPOREK, TIM	F5-020444	2	37.45	4782********2538	025207	06/10/2020
UDVARI, GEORGE	F5-025364	2	44.94	4400********5920	04665C	06/10/2020
WHALEN, PHILIP	F5-023380	2	48.15	4737********0624	055221	06/10/2020
WHEELER, CARL	F5-019753	2	44.94	4400********0603	06568D	06/10/2020
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	06976B	06/10/2020

Totals

Count	Card Type	Total
6	American Express	514.67
12	MasterCard	566.75
46	Visa	2245.83
3	Discover	175.48
0	Other	0.00
		3502.73