10/12/2020

07:11:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01229R	10/12/2020
ATEN, KATIE	F5-025579	2	37.45	4270********1740	012313	10/12/2020
BAILEY, RHONDA	F5-020061	2	44.94	5155********4441	03362P	10/12/2020
BALLARD, LINDA	F5-025239	2	85.60	4737********2266	015210	10/12/2020
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	188919	10/12/2020
BEATON, MARK	F5-017868	2	44.94	4011********2500	021196	10/12/2020
BROWN, CY	F5-025672	2	48.15	4767********6889	021335	10/12/2020
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	119607	10/12/2020
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	03389C	10/12/2020
CHICHITANO, PETER	F5-026503	2	44.94	4737********4703	005355	10/12/2020
CLARK, TIMOTHY	F5-022594	2	32.10	4737********1005	085688	10/12/2020
CLEMENTS, GAIL	F5-021031	2	44.94	4147********8330	012007	10/12/2020
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	IYYC8T	10/12/2020
DELORENZO, RICHARD	F5-026630	2	37.45	4737********3660	094398	10/12/2020
DEVITO-263777, MARY	F5-013452	2	37.45	4400********0123	00835D	10/12/2020
ELY-FOLSOM, JOANNA	F5-026617	2	5.00	4347********1721	085407	10/12/2020
FAAS, PRISCILLA	F5-025729	2	48.15	4011********7680	050654	10/12/2020
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	03461C	10/12/2020
FIELDING, KIRSTEN	F5-025586	2	82.39	4430********3862	496250	10/12/2020
FINK, SCOTT	F5-021395	2	48.15	4147********6519	03468C	10/12/2020
FOX, JASON SCOTT	F5-025745	2	176.55	4737********3545	082805	10/12/2020
FULLER, DERRICK	F5-026161	2	82.39	5595********9840	03497Z	10/12/2020
GALLON, ALEXANDRA	F5-022186	2	82.39	4494********9034	833381	10/12/2020
GEAR, JOHN	F5-014552	2	82.39	5576********1548	003321	10/12/2020
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	66557Z	10/12/2020
GUARNIERI977201, MELISSA	F5-025879	2	37.45	4833********5816	005407	10/12/2020
HENRY-MARTINEZ, ANDRE	F5-025825	2	186.90	4430********9917	485893	10/12/2020
HOAR, NIKKI	F5-026087	2	48.15	4767********7927	050448	10/12/2020
ISENARD, CHRISTINA	F5-025676	2	48.15	4737********2155	006579	10/12/2020
JACOB, RONALD	F5-026524	2	42.80	4737********7695	003481	10/12/2020
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2RF8QY	10/12/2020
JOHNSON, KIMBERLY	F5-017193	2	90.95	4388********4543	03551D	10/12/2020
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H70028	10/12/2020
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	195442	10/12/2020
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	001183	10/12/2020
LAWSON, BRENDA	F5-023141	2	44.94	5536********1423	007035	10/12/2020
LUND, SUE	F5-007439	2	44.94	3727*******2013	145680	10/12/2020
MABREY, RAYMOND	F5-026564	2	90.95	4744********3499	175442	10/12/2020
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	468191	10/12/2020
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	155447	10/12/2020
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	067740	10/12/2020
MCPHERSON, LAUREN	F5-023897	2	44.94	4270********2440	012520	10/12/2020
MENENDEZ, PEDRO	F5-026618	2	42.80	4147********6280	03650D	10/12/2020
MERRYMAN, WHITNEY	F5-026656	2	44.94	4737********7039	053231	10/12/2020
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	171971	10/12/2020
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	03669A	10/12/2020
PAN, VON	F5-026588	2	82.39	4011********3860	051226	10/12/2020
PARHAM, DANIEL	F5-019139	2	82.39	4599********6414	H73781	10/12/2020
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01281R	10/12/2020
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01267S	10/12/2020
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	012659	10/12/2020
PERSON, MIRRA	F5-025844	2	48.15	4661********8079	065456	10/12/2020
PIERSON, BILL	F5-023468	2	37.45	4147********9213	602145	10/12/2020
POMARES, JULIETA	F5-025836	2	82.39	5465********4634	004111	10/12/2020
POPIELARSKI JR., BRUCE	F5-019245	2	48.15	4430********7505	462532	10/12/2020
REITER, JEANNA	F5-026511	2	48.15	5348********3797	185647	10/12/2020
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01246R	10/12/2020
RODRIGUEZ, PEDRO	F5-020004	2	44.94	4744********0175	185044	10/12/2020
ROSE, ALTA	F5-007070	2	44.94	3727*******3002	161544	10/12/2020
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	462822	10/12/2020
SCREVEN, SHARON	F5-024572	2	42.80	5424********5619	82788B	10/12/2020
SHONER, JACOB	F5-026472	2	48.15	5189********4401	83483Z	10/12/2020
SICILIANI, TAYLOR	F5-026567	2	48.15	4005********8975	012746	10/12/2020
SIMPSON, EVGENIYA	F5-026645	2	48.15	4147********1172	03800D	10/12/2020
SORANDO, MIKE	F5-024702	2	48.15	6011********6444	01223B	10/12/2020
STEWART, MICHAEL	F5-025752	2	42.80	5303********0019	879489	10/12/2020
STONE, JESSICA	F5-026585	2	44.94	4275********4630	012788	10/12/2020
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	568559	10/12/2020
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	05068D	10/12/2020
TARANTOLA, THOMAS	F5-025294	2	44.94	5280********7950	02335Z	10/12/2020
TOPOREK, TIM	F5-020444	2	37.45	4782********2538	025507	10/12/2020
UDVARI, GEORGE	F5-025364	2	44.94	4400********5920	06450C	10/12/2020
UMAROVA, AZIZA	F5-026647	2	48.15	4737********8286	037179	10/12/2020
URUNSON, MILLA	F5-025697	2	37.45	4489********5521	012737	10/12/2020
WAY, HEATHER	F5-024791	2	42.80	5589********7140	01268G	10/12/2020
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	095613	10/12/2020
WHEELER, CARL	F5-025698	2	44.94	4400********0603	09427D	10/12/2020
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	05113B	10/12/2020
WILKINS, SARA	F5-026599	2	48.15	4426********4333	135756	10/12/2020
YAZURLO, LESLIE	F5-026443	2	10.00	4544********5273	IFADEZ	10/12/2020
ZIERS, STEPHEN	F5-026620	2	37.45	4400********7217	03485C	10/12/2020

Totals

Count	Card Type	Total
5	American Express	359.52
15	MasterCard	787.52
57	Visa	3116.58
4	Discover	220.42
0	Other	0.00
		4484.04