07/10/2020

06:54:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01066R	07/10/2020
ALFONSO, MICHAEL	F5-023574	2	37.45	5543********5007	359462	07/10/2020
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010555	07/10/2020
BAILEY, RHONDA	F5-020061	2	44.94	5155********4441	08798P	07/10/2020
BALLARD, LINDA	F5-025239	2	48.15	4737********2266	058684	07/10/2020
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	134763	07/10/2020
BEATON, MARK	F5-017868	2	44.94	4011********2500	061204	07/10/2020
BEIGHLE-CHONG, CHRISTY	F5-020913	2	44.94	4266********0971	00038C	07/10/2020
BOSWELL, NORA	F5-001269	2	44.94	5480********6857	00045B	07/10/2020
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	115641	07/10/2020
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	00054C	07/10/2020
CHICHITANO, PETER	F5-023834	2	44.94	4737********4703	008573	07/10/2020
CLARK, TIMOTHY	F5-022594	2	32.10	4737********1005	095423	07/10/2020
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	A9W1DW	07/10/2020
DAGANHARDT, MELISSA	F5-025164	2	48.15	5178********9933	00096P	07/10/2020
DEVITO-263777, MARY	F5-013452	2	37.45	4400********0123	05569D	07/10/2020
DOWDY, JOSEPH JR	F5-023260	2	37.45	4342********2410	084847	07/10/2020
EPSTEIN, NANCY	F5-004019	2	44.94	4147********9779	00121C	07/10/2020
EZRIN, DENISE	F5-025581	2	37.45	4388********6478	00136C	07/10/2020
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	00183C	07/10/2020
FIELDING, KIRSTEN	F5-025586	2	82.39	4430********3862	068976	07/10/2020
FINNICUM, MICHELLE	F5-025276	2	48.15	5465********2613	000106	07/10/2020
GALLON, ALEXANDRA	F5-022186	2	169.78	4494********9034	028267	07/10/2020
GEAR, JOHN	F5-014552	2	82.39	5576********1548	005466	07/10/2020
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	40270Z	07/10/2020
HENRY-MARTINEZ, ANDRE	F5-025825	2	90.95	4430********9917	024334	07/10/2020
HINMAN, JANET	F5-025270	2	42.80	4046********4675	010630	07/10/2020
HOGGAN, JUDITH	F5-003101	2	44.94	3717*******2009	145674	07/10/2020
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	82.39	5581********7628	2Y1MSK	07/10/2020
JIMENEZ, ULYSSES	F5-024156	2	44.94	4124********2915	094007	07/10/2020
JOHNSON, KIMBERLY	F5-017193	2	90.95	4388********4543	00243D	07/10/2020
JOHNSON, LISA	F5-025308	2	82.39	4347********3996	084007	07/10/2020
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H68585	07/10/2020
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	134107	07/10/2020
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	001262	07/10/2020
LEPAOJA, JOHN	F5-023492	2	82.39	4737********5498	025340	07/10/2020
LINQUIST, JULIA	F5-025938	2	44.94	5465********8151	004496	07/10/2020
LOVELETTE, BRANDON	F5-025225	2	48.15	4147********2424	00332C	07/10/2020
LUJO, STEVEN	F5-025456	2	32.10	4737********9654	076163	07/10/2020
MAHANEY, ZACH	F5-022365	2	127.33	4430********6648	000823	07/10/2020
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	174907	07/10/2020
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	025458	07/10/2020
MCPHERSON, LAUREN	F5-023897	2	44.94	4270********2440	010443	07/10/2020
MICROFLEX, MICROFLEX	F5-019946	2	133.75	3782*******2089	175855	07/10/2020
OLSEN, ERIC	F5-025853	2	53.15	4342********9426	053760	07/10/2020
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	00404A	07/10/2020
PARHAM, DANIEL	F5-019139	2	82.39	4599********6414	H72339	07/10/2020
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01000R	07/10/2020
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01080Z	07/10/2020
PENNINGTON, SAMANTHA	F5-026356	2	42.80	4426********3819	010485	07/10/2020
POMARES, JULIETA	F5-025836	2	82.39	6011********9902	01024R	07/10/2020
PROCACCIO, WANDA	F5-023690	2	82.39	3715*******2005	106013	07/10/2020
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01041R	07/10/2020
RINDERKNECHT, MELISSA	F5-024965	2	48.15	4465********6883	010528	07/10/2020
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01022Z	07/10/2020
RODRIGUEZ, PEDRO	F5-020004	2	44.94	4744********0175	104106	07/10/2020
ROKER, RENNY	F5-021136	2	44.94	4400********9837	02327D	07/10/2020
RUPP, TODD	F5-025593	2	82.39	4388********6546	00523D	07/10/2020
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	281212	07/10/2020
SEWARD, KIRSTYN	F5-025588	2	54.94	4737********9104	095968	07/10/2020
SOHNS, ZACHARY	F5-016834	2	43.34	4348********9027	852135	07/10/2020
SORANDO, MIKE	F5-024702	2	48.15	6011********6444	01096B	07/10/2020
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	010979	07/10/2020
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	00582D	07/10/2020
TOPOREK, TIM	F5-020444	2	37.45	4782********2538	094007	07/10/2020
UDVARI, GEORGE	F5-025364	2	44.94	4400********5920	04495C	07/10/2020
WAY, HEATHER	F5-024791	2	42.80	5589********7140	01093G	07/10/2020
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	090892	07/10/2020
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	00629B	07/10/2020

Totals

Count	Card Type	Total
5	American Express	386.27
13	MasterCard	649.49
46	Visa	2632.41
5	Discover	302.81
0	Other	0.00
		3970.98