08/10/2020

07:27:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01038R	08/10/2020
ALFONSO, MICHAEL	F5-023574	2	37.45	5543********5007	508414	08/10/2020
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010687	08/10/2020
BAILEY, RHONDA	F5-020061	2	44.94	5155********4441	01280P	08/10/2020
BALLARD, LINDA	F5-025239	2	85.60	4737********2266	024048	08/10/2020
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	115132	08/10/2020
BEATON, MARK	F5-017868	2	44.94	4011********2500	011951	08/10/2020
BOSWELL, NORA	F5-001269	2	44.94	5480********6857	01352B	08/10/2020
CAMIT, ANGELA	F5-011616	2	85.25	3725*******1026	162882	08/10/2020
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	01383C	08/10/2020
CHICHITANO, PETER	F5-026503	2	44.94	4737********4703	043391	08/10/2020
CLARK, TIMOTHY	F5-022594	2	32.10	4737********1005	034227	08/10/2020
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	D7QINB	08/10/2020
DEVITO-263777, MARY	F5-013452	2	37.45	4400********0123	03423D	08/10/2020
DICKSON, COURTNEY	F5-025540	2	37.45	4737********2375	059629	08/10/2020
DIXON, KINDRA	F5-025134	2	48.15	4494********5512	756431	08/10/2020
EDWARDS, DOREEN	F5-020453	2	89.88	4388********5963	01496C	08/10/2020
EPSTEIN, NANCY	F5-004019	2	44.94	4147********9779	01540C	08/10/2020
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	01589C	08/10/2020
FIELDING, KIRSTEN	F5-025586	2	82.39	4430********3862	780224	08/10/2020
FOX, JASON SCOTT	F5-025745	2	176.55	4737********3545	007091	08/10/2020
GALLON, ALEXANDRA	F5-022186	2	82.39	4494********9034	756442	08/10/2020
GEAR, JOHN	F5-014552	2	82.39	5576********1548	004542	08/10/2020
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	81928Z	08/10/2020
HENRY-MARTINEZ, ANDRE	F5-025825	2	90.95	4430********9917	761590	08/10/2020
HINMAN, JANET	F5-025270	2	42.80	4046********4675	010531	08/10/2020
HOGGAN, JUDITH	F5-003101	2	44.94	3717*******2009	182417	08/10/2020
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	82.39	5581********7628	2BE8CM	08/10/2020
JOHNSON, KIMBERLY	F5-017193	2	90.95	4388********4543	01769D	08/10/2020
JOHNSON, LISA	F5-025308	2	82.39	4347********3996	041708	08/10/2020
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H76301	08/10/2020
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	141671	08/10/2020
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	003336	08/10/2020
LUJO, STEVEN	F5-025456	2	32.10	4737********9654	003644	08/10/2020
MAHANEY, ZACH	F5-022365	2	7.49	4430********6648	736683	08/10/2020
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	131877	08/10/2020
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	096025	08/10/2020
MCPHERSON, LAUREN	F5-023897	2	44.94	4270********2440	010080	08/10/2020
MICROFLEX, MICROFLEX	F5-019946	2	133.75	3782*******2089	152739	08/10/2020
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	01945A	08/10/2020
PARHAM, DANIEL	F5-019139	2	82.39	4599********6414	H80056	08/10/2020
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01026R	08/10/2020
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01015Z	08/10/2020
PELLICER, DONYELLE	F5-019704	2	154.45	4465********7774	010191	08/10/2020
PENNINGTON, SAMANTHA	F5-026356	2	42.80	4426********3819	010054	08/10/2020
PIERSON, BILL	F5-023468	2	289.90	4147********9213	700171	08/10/2020
POMARES, JULIETA	F5-025836	2	62.39	5465********4634	004596	08/10/2020
REITER, JEANNA	F5-026133	2	144.45	5348********3797	111178	08/10/2020
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01041R	08/10/2020
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01048Z	08/10/2020
RODRIGUEZ, PEDRO	F5-020004	2	44.94	4744********0175	171076	08/10/2020
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	182959	08/10/2020
SCREVEN, SHARON	F5-024572	2	42.80	5424********5619	40613B	08/10/2020
SHONER, JACOB	F5-026472	2	48.15	5189********4401	41183Z	08/10/2020
SOHNS, ZACHARY	F5-016834	2	43.34	4348********9027	322758	08/10/2020
SORANDO, MIKE	F5-024702	2	48.15	6011********6444	01087B	08/10/2020
STEWART, MICHAEL	F5-025752	2	42.80	5303********0019	064852	08/10/2020
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	010322	08/10/2020
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	02216D	08/10/2020
TOPOREK, TIM	F5-020444	2	37.45	4782********2538	021708	08/10/2020
UDVARI, GEORGE	F5-025364	2	44.94	4400********5920	09527C	08/10/2020
URUNSON, MILLA	F5-025697	2	37.45	4489********5521	010719	08/10/2020
WATSON, KOLBY	F5-024698	2	44.94	4737********3480	084101	08/10/2020
WAY, HEATHER	F5-024791	2	42.80	5589********7140	01034G	08/10/2020
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	034281	08/10/2020
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	02298B	08/10/2020

Totals

Count	Card Type	Total
4	American Express	346.33
15	MasterCard	848.84
43	Visa	2762.51
4	Discover	220.42
0	Other	0.00
		4178.10