09/10/2020

06:54:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01022R	09/10/2020
ALFONSO, MICHAEL	F5-023574	2	37.45	5543********5007	652891	09/10/2020
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010793	09/10/2020
BAILEY, RHONDA	F5-020061	2	44.94	5155********4441	04527P	09/10/2020
BALLARD, LINDA	F5-025239	2	85.60	4737********2266	069719	09/10/2020
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	165196	09/10/2020
BEATON, MARK	F5-017868	2	44.94	4011********2500	052766	09/10/2020
BROWN, CY	F5-025672	2	43.15	4767********6889	091406	09/10/2020
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	157791	09/10/2020
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	04570C	09/10/2020
CHICHITANO, PETER	F5-026503	2	44.94	4737********4703	041173	09/10/2020
CLARK, TIMOTHY	F5-022594	2	32.10	4737********1005	027355	09/10/2020
CLEMENTS, GAIL	F5-021031	2	44.94	4147********8330	010121	09/10/2020
COMINSKI, JOSEPHINE	F5-022572	2	90.95	4430********8422	153135	09/10/2020
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	G36MJC	09/10/2020
DEVITO-263777, MARY	F5-013452	2	37.45	4400********0123	00261D	09/10/2020
DICKSON, COURTNEY	F5-025540	2	37.45	4737********2375	010286	09/10/2020
DIXON, KINDRA	F5-025134	2	48.15	4494********5512	566299	09/10/2020
EZRIN, DENISE	F5-025581	2	37.45	5524********9317	04653Z	09/10/2020
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	04637C	09/10/2020
FIELDING, KIRSTEN	F5-025586	2	82.39	4430********3862	111650	09/10/2020
FINK, SCOTT	F5-021395	2	48.15	4147********6519	04657C	09/10/2020
FINNICUM, MICHELLE	F5-025276	2	101.30	5465********2613	003611	09/10/2020
FOX, JASON SCOTT	F5-025745	2	176.55	4737********3545	016042	09/10/2020
GALLON, ALEXANDRA	F5-022186	2	82.39	4494********9034	566302	09/10/2020
GEAR, JOHN	F5-014552	2	82.39	5576********1548	008530	09/10/2020
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	14744Z	09/10/2020
GUARNIERI977201, MELISSA	F5-025879	2	37.45	4833********5816	065107	09/10/2020
HINMAN, JANET	F5-025270	2	42.80	4046********4675	010688	09/10/2020
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	82.39	5581********7628	2XHBKK	09/10/2020
JOHNSON, KIMBERLY	F5-017193	2	90.95	4388********4543	04740D	09/10/2020
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H69734	09/10/2020
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	155717	09/10/2020
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	002106	09/10/2020
LAWSON, BRENDA	F5-023141	2	44.94	5536********1423	008507	09/10/2020
LUJO, STEVEN	F5-025456	2	32.10	4737********9654	077207	09/10/2020
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	291108	09/10/2020
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	105621	09/10/2020
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	042674	09/10/2020
MCPHERSON, LAUREN	F5-023897	2	44.94	4270********2440	010784	09/10/2020
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	136942	09/10/2020
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	06067A	09/10/2020
PARHAM, DANIEL	F5-019139	2	82.39	4599********6414	H73527	09/10/2020
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01035R	09/10/2020
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01005Z	09/10/2020
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010340	09/10/2020
PIERSON, BILL	F5-023468	2	37.45	4147********9213	600125	09/10/2020
POMARES, JULIETA	F5-025836	2	82.39	5465********4634	003988	09/10/2020
REITER, JEANNA	F5-026511	2	48.15	5348********3797	195026	09/10/2020
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01027R	09/10/2020
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01040Z	09/10/2020
RODRIGUEZ, PEDRO	F5-020004	2	44.94	4744********0175	135326	09/10/2020
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	944020	09/10/2020
SCREVEN, SHARON	F5-024572	2	42.80	5424********5619	28410B	09/10/2020
SHONER, JACOB	F5-026472	2	48.15	5189********4401	29008Z	09/10/2020
SOHNS, ZACHARY	F5-016834	2	43.34	4348********9027	730155	09/10/2020
SORANDO, MIKE	F5-024702	2	48.15	6011********6444	01097B	09/10/2020
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	06217D	09/10/2020
UDVARI, GEORGE	F5-025364	2	44.94	4400********5920	03681C	09/10/2020
URUNSON, MILLA	F5-025697	2	37.45	4489********5521	010683	09/10/2020
WATSON, KOLBY	F5-024698	2	44.94	4737********3480	031016	09/10/2020
WAY, HEATHER	F5-024791	2	42.80	5589********7140	01094G	09/10/2020
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	014785	09/10/2020
WHEELER, CARL	F5-025698	2	44.94	4400********0603	06255D	09/10/2020
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	06267B	09/10/2020
YAZURLO, LESLIE	F5-026443	2	48.15	4544********5273	FJ5UW4	09/10/2020

Totals

Count	Card Type	Total
3	American Express	269.64
16	MasterCard	868.49
43	Visa	2365.59
4	Discover	220.42
0	Other	0.00
		3724.14