12/10/2020

07:33:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01089R	12/10/2020
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010206	12/10/2020
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	010821	12/10/2020
BAILEY, RHONDA	F5-020061	2	44.94	5155********7998	03608P	12/10/2020
BALLARD, LINDA	F5-025239	2	85.60	4737********2266	024422	12/10/2020
BARNES, MELISSA	F5-026700	2	40.00	5332********5902	ODP83U	12/10/2020
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	150537	12/10/2020
BAYLOR, CLINTON	F5-026685	2	44.94	6011********7440	01071P	12/10/2020
BEATON, MARK	F5-017868	2	44.94	4011********5344	010910	12/10/2020
BOWYER, MARK	F5-022488	2	48.15	4430********0293	454177	12/10/2020
CALDWELL, CARMEN	F5-026624	2	48.15	5111********3231	730274	12/10/2020
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	198190	12/10/2020
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	03645C	12/10/2020
CHARLTON, JUDY	F5-026623	2	44.94	4430********9139	458563	12/10/2020
CLARK, TIMOTHY	F5-022594	2	32.10	4737********1005	069498	12/10/2020
CLEMENTS, GAIL	F5-021031	2	44.94	4147********8330	010278	12/10/2020
CORRADO, CHRISTOPHER	F5-026600	2	90.95	4430********9015	454663	12/10/2020
CRAFT, RHONDA	F5-025578	2	44.94	4737********2108	079823	12/10/2020
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	ODP85H	12/10/2020
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********8268	094574	12/10/2020
EATMAN, CHRISTY	F5-026719	2	48.15	4465********9791	010933	12/10/2020
ELY-FOLSOM, JOANNA	F5-026617	2	48.15	4347********1721	071408	12/10/2020
FAAS, PRISCILLA	F5-025729	2	48.15	4011********3100	060814	12/10/2020
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	03729C	12/10/2020
FOX, JASON SCOTT	F5-025745	2	176.55	4737********3545	038044	12/10/2020
GALLON, ALEXANDRA	F5-022186	2	82.39	4494********9034	079655	12/10/2020
GEAR, JOHN	F5-014552	2	82.39	5576********1548	003663	12/10/2020
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	58562Z	12/10/2020
GUARNIERI977201, MELISSA	F5-025879	2	37.45	4833********5816	081408	12/10/2020
GUISBERT, JET	F5-026875	2	90.95	4427********3136	091408	12/10/2020
HEALY, TRISTEN	F5-026724	2	44.94	4494********0295	079661	12/10/2020
HILLYARD, JONATHON	F5-026692	2	90.60	4011********0249	082513	12/10/2020
HOAR, NIKKI	F5-026087	2	48.15	4767********7927	020492	12/10/2020
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	26LXKO	12/10/2020
JOHNSON, KIMBERLY	F5-017193	2	90.95	4388********4543	05071D	12/10/2020
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H76079	12/10/2020
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	131252	12/10/2020
KIRBY, DONNA	F5-022543	2	48.15	5465********5487	000802	12/10/2020
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	005031	12/10/2020
LAWSON, BRENDA	F5-026791	2	44.94	5536********1423	000601	12/10/2020
LOMBARDO, JOE	F5-026684	2	48.15	4737********2289	005866	12/10/2020
LYONS, SUZANNE	F5-008543	2	82.39	4312********9376	010524	12/10/2020
MABREY, RAYMOND	F5-026564	2	90.95	4744********3499	121551	12/10/2020
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	588406	12/10/2020
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	141653	12/10/2020
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	022741	12/10/2020
MCFARLAND, TATYANA	F5-026665	2	48.15	4342********1118	097277	12/10/2020
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010227	12/10/2020
MENENDEZ, PEDRO	F5-026618	2	42.80	4147********6280	05182D	12/10/2020
MERRYMAN, WHITNEY	F5-026656	2	47.29	4737********7039	076168	12/10/2020
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	186623	12/10/2020
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	05218A	12/10/2020
PAN, VON	F5-026588	2	82.39	4011********3860	052625	12/10/2020
PARHAM, DANIEL	F5-019139	2	82.39	4599********6414	H79834	12/10/2020
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01064R	12/10/2020
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01060Z	12/10/2020
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010024	12/10/2020
PERSON, MIRRA	F5-025844	2	48.15	4661********8079	071509	12/10/2020
PICCIARELLI, MICHAEL	F5-026154	2	44.94	4351********7698	093012	12/10/2020
PIERSON, BILL	F5-023468	2	37.45	4147********9213	700151	12/10/2020
PIMENTEL, CHRIS	F5-025409	2	37.45	4737********9716	031691	12/10/2020
POMARES, JULIETA	F5-025836	2	5.00	5465********4634	000202	12/10/2020
POPIELARSKI JR., BRUCE	F5-019245	2	48.15	4430********7505	558984	12/10/2020
PRUORN, STACY	F5-023184	2	32.10	4400********9694	00895C	12/10/2020
REITER, JEANNA	F5-026511	2	48.15	5348********3797	161259	12/10/2020
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01040R	12/10/2020
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01062Z	12/10/2020
RODRIGUEZ, CHELSEA	F5-026551	2	48.15	4011********7968	010126	12/10/2020
RODRIGUEZ, MARISA	F5-026708	2	48.15	4430********9921	559049	12/10/2020
RYBA, CAROL	F5-007214	2	44.94	4060********5562	05398D	12/10/2020
SCOLLAN, DANIEL	F5-026866	2	48.15	5524********1616	09783S	12/10/2020
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	372049	12/10/2020
SHONER, JACOB	F5-026472	2	48.15	5189********4401	06996Z	12/10/2020
SICILIANI, TAYLOR	F5-026567	2	48.15	4005********8975	010327	12/10/2020
STEWART, MICHAEL	F5-025752	2	48.15	4465********5343	010031	12/10/2020
STILL, SHERILL	F5-026854	2	90.95	4011********3131	091052	12/10/2020
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	554773	12/10/2020
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	05543D	12/10/2020
TARANTOLA, THOMAS	F5-025294	2	44.94	5280********7950	07540Z	12/10/2020
TOPOREK, TIM	F5-020444	2	37.45	4782********2538	061508	12/10/2020
UDVARI, GEORGE	F5-026806	2	44.94	4400********5920	08329C	12/10/2020
UMAROVA, AZIZA	F5-026647	2	48.15	4737********8286	064848	12/10/2020
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	081508	12/10/2020
WATSON, KOLBY	F5-026605	2	44.94	4737********3480	032458	12/10/2020
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	033173	12/10/2020
WHEELER, CARL	F5-025698	2	44.94	4400********0603	08683D	12/10/2020
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	05592B	12/10/2020
WILKINS, SARA	F5-026599	2	101.30	4426********4333	151859	12/10/2020
WILLIAMS, LEROY	F5-025787	2	44.94	4744********8273	131056	12/10/2020

Totals

Count	Card Type	Total
3	American Express	269.64
16	MasterCard	721.24
66	Visa	3724.18
4	Discover	217.21
0	Other	0.00
		4932.27