11/10/2020

06:55:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01074R	11/10/2020
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010265	11/10/2020
BAILEY, RHONDA	F5-020061	2	44.94	5155********7998	05147P	11/10/2020
BALLARD, LINDA	F5-025239	2	85.60	4737********2266	064613	11/10/2020
BARNES, MELISSA	F5-026700	2	40.00	5332********5902	LN4VK1	11/10/2020
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	149498	11/10/2020
BAYLOR, CLINTON	F5-026685	2	44.94	6011********7440	01004P	11/10/2020
BEEGLE-LEVIN, ISABELLE	F5-024577	2	44.94	6011********7640	01032B	11/10/2020
BEVACQUA, YANNO	F5-026677	2	48.15	4348********1352	361064	11/10/2020
CALDWELL, CARMEN	F5-026624	2	48.15	5111********3231	322644	11/10/2020
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	113624	11/10/2020
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	05255C	11/10/2020
CHARLTON, JUDY	F5-026623	2	44.94	4430********9139	852148	11/10/2020
CLARK, TIMOTHY	F5-022594	2	32.10	4737********1005	093928	11/10/2020
CLEMENTS, GAIL	F5-021031	2	44.94	4147********8330	010840	11/10/2020
CORRADO, CHRISTOPHER	F5-026600	2	90.95	4430********9015	875007	11/10/2020
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	LN5UJQ	11/10/2020
DELORENZO, RICHARD	F5-026630	2	37.45	4737********3660	040372	11/10/2020
DEVITO-263777, MARY	F5-013452	2	37.45	4400********0123	09066D	11/10/2020
DICKSON, COURTNEY	F5-025540	2	79.90	4737********2375	046827	11/10/2020
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********8268	086432	11/10/2020
EATMAN, CHRISTY	F5-026719	2	48.15	4465********9791	010323	11/10/2020
ELY-FOLSOM, JOANNA	F5-026617	2	48.15	4347********1721	044807	11/10/2020
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	05348C	11/10/2020
FIELDING, KIRSTEN	F5-025586	2	82.39	4430********3862	847054	11/10/2020
FINK, SCOTT	F5-021395	2	48.15	4147********6519	05388C	11/10/2020
FOX, JASON SCOTT	F5-025745	2	176.55	4737********3545	068911	11/10/2020
GALLON, ALEXANDRA	F5-022186	2	82.39	4494********9034	196787	11/10/2020
GEAR, JOHN	F5-014552	2	82.39	5576********1548	007736	11/10/2020
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	34695Z	11/10/2020
GUARNIERI977201, MELISSA	F5-025879	2	37.45	4833********5816	074807	11/10/2020
HARMAN, HAYLEY	F5-026662	2	48.15	4737********6884	027444	11/10/2020
HOAR, NIKKI	F5-026087	2	48.15	4767********7927	090320	11/10/2020
ISENARD, CHRISTINA	F5-025676	2	48.15	4737********2155	085178	11/10/2020
JACOB, RONALD	F5-026524	2	42.80	4737********7695	043286	11/10/2020
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2FQ7GI	11/10/2020
JOHNSON, KIMBERLY	F5-017193	2	90.95	4388********4543	05543D	11/10/2020
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H69427	11/10/2020
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	124789	11/10/2020
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	006457	11/10/2020
LAWSON, BRENDA	F5-023141	2	44.94	5536********1423	000606	11/10/2020
LUND, SUE	F5-007439	2	44.94	3727*******2013	188525	11/10/2020
MABREY, RAYMOND	F5-026564	2	90.95	4744********3499	134483	11/10/2020
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	851222	11/10/2020
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	194282	11/10/2020
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	040720	11/10/2020
MCFARLAND, TATYANA	F5-026665	2	53.15	4342********1118	065832	11/10/2020
MCPHERSON, LAUREN	F5-023897	2	44.94	4270********2440	010070	11/10/2020
MENENDEZ, PEDRO	F5-026618	2	42.80	4147********6280	05638D	11/10/2020
MERRYMAN, WHITNEY	F5-026656	2	44.94	4737********7039	020959	11/10/2020
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	177094	11/10/2020
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	05669A	11/10/2020
PAN, VON	F5-026588	2	82.39	4011********3860	051120	11/10/2020
PARHAM, DANIEL	F5-019139	2	82.39	4599********6414	H73181	11/10/2020
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01054R	11/10/2020
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01028Z	11/10/2020
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010689	11/10/2020
PERSON, MIRRA	F5-025844	2	48.15	4661********8079	064857	11/10/2020
PICCIARELLI, MICHAEL	F5-026154	2	44.94	4351********7698	044770	11/10/2020
PIERSON, BILL	F5-023468	2	42.45	4147********9213	600184	11/10/2020
POMARES, JULIETA	F5-025836	2	87.39	5465********4634	008272	11/10/2020
POPIELARSKI JR., BRUCE	F5-019245	2	48.15	4430********7505	852679	11/10/2020
REITER, JEANNA	F5-026511	2	48.15	5348********3797	144380	11/10/2020
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01086R	11/10/2020
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01025Z	11/10/2020
RODRIGUEZ, MARISA	F5-026708	2	48.15	4430********9921	812061	11/10/2020
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	071934	11/10/2020
SHOLES, KRISTINA	F5-026076	2	94.88	4117********9646	164580	11/10/2020
SHONER, JACOB	F5-026472	2	48.15	5189********4401	66722Z	11/10/2020
SICILIANI, TAYLOR	F5-026567	2	48.15	4005********8975	010052	11/10/2020
SORANDO, MIKE	F5-024702	2	48.15	6011********6444	01012B	11/10/2020
STILL, SHERILL	F5-026854	2	90.95	4011********3131	011086	11/10/2020
STONE, JESSICA	F5-026585	2	44.94	4275********4630	010132	11/10/2020
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	912136	11/10/2020
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	07098D	11/10/2020
TARANTOLA, THOMAS	F5-025294	2	44.94	5280********7950	04071Z	11/10/2020
TOPOREK, TIM	F5-020444	2	37.45	4782********2538	024907	11/10/2020
UDVARI, GEORGE	F5-026806	2	44.94	4400********5920	07993C	11/10/2020
UMAROVA, AZIZA	F5-026647	2	48.15	4737********8286	000540	11/10/2020
URUNSON, MILLA	F5-025697	2	37.45	4489********5521	010226	11/10/2020
WALKER, JOSEPH	F5-026611	2	82.39	4347********4497	044907	11/10/2020
WATSON, KOLBY	F5-026605	2	49.94	4737********3480	081637	11/10/2020
WEIMER, KELSEY	F5-026848	2	48.15	4143********1608	210058	11/10/2020
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	031197	11/10/2020
WHEELER, CARL	F5-025698	2	44.94	4400********0603	08354D	11/10/2020
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	07169B	11/10/2020
WILLIAMS, LEROY	F5-025787	2	44.94	4744********8273	194790	11/10/2020
ZIERS, STEPHEN	F5-026620	2	37.45	4400********7217	03953C	11/10/2020

Totals

Count	Card Type	Total
4	American Express	314.58
14	MasterCard	707.33
64	Visa	3606.29
6	Discover	310.30
0	Other	0.00
		4938.50