02/10/2021

07:23:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01044R	02/10/2021
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010343	02/10/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	010941	02/10/2021
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	122466	02/10/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	051194	02/10/2021
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	693575	02/10/2021
BRENNERS, DIANNE	F5-027115	2	48.15	4121********2067	01554D	02/10/2021
BRUCE, JAMES	F5-027113	2	37.45	4737********1349	061443	02/10/2021
CALDWELL, CARMEN	F5-026624	2	48.15	5111********3231	392485	02/10/2021
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	141091	02/10/2021
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	01573C	02/10/2021
CLARK, TIMOTHY	F5-026919	2	32.10	4737********1005	044103	02/10/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	074524	02/10/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********8330	010592	02/10/2021
CORRADO, CHRISTOPHER	F5-026600	2	90.95	4430********9015	023228	02/10/2021
CRAFT, RHONDA	F5-025578	2	44.94	4737********2108	097481	02/10/2021
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	EO02K8	02/10/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********8268	000108	02/10/2021
DWYER, KATHRYN	F5-026964	2	37.45	4482********8512	071055	02/10/2021
EATMAN, CHRISTY	F5-026719	2	48.15	4465********9791	010206	02/10/2021
EDMEADE, IMELDA	F5-026937	2	44.94	4744********7248	151400	02/10/2021
FAAS, PRISCILLA	F5-025729	2	48.15	4011********3100	090917	02/10/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	01745C	02/10/2021
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	01766B	02/10/2021
FIELDING, KIRSTEN	F5-025586	2	257.17	4430********3862	074650	02/10/2021
GALLON, ALEXANDRA	F5-022186	2	82.39	4494********9034	693592	02/10/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	006135	02/10/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	09828Z	02/10/2021
GUARNIERI977201, MELISSA	F5-025879	2	37.45	4833********5816	011108	02/10/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	011108	02/10/2021
HAILSTONE, KAREN	F5-027109	2	37.45	4427********2969	251129	02/10/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2MHS7A	02/10/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H75679	02/10/2021
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	101118	02/10/2021
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	004436	02/10/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********1423	007493	02/10/2021
LEE, KRISTA	F5-026966	2	48.15	5178********9700	03194Z	02/10/2021
LOMBARDO, JOE	F5-026684	2	48.15	4737********2289	069710	02/10/2021
MABREY, RAYMOND	F5-026564	2	90.95	4744********3499	101917	02/10/2021
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	112250	02/10/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	121518	02/10/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	058973	02/10/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010481	02/10/2021
MENENDEZ, PEDRO	F5-026618	2	42.80	4147********6280	03253D	02/10/2021
MERRYMAN, WHITNEY	F5-026656	2	44.94	4737********7039	079695	02/10/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	188908	02/10/2021
MURO, JENNIFER	F5-024621	2	48.15	4270********4681	010336	02/10/2021
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	03375A	02/10/2021
PAN, VON	F5-026588	2	44.94	4011********3860	061477	02/10/2021
PARSONS, ALICE	F5-013365	2	39.94	6011********6804	01078R	02/10/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01019Z	02/10/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010570	02/10/2021
PICCIARELLI, MICHAEL	F5-026154	2	44.94	4351********7698	066198	02/10/2021
POMARES, JULIETA	F5-025836	2	87.39	3717*******3000	101630	02/10/2021
REDMOND, STEPHANIE	F5-026865	2	37.45	4737********8742	067008	02/10/2021
REITER, JEANNA	F5-026511	2	48.15	5348********3797	131612	02/10/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01052R	02/10/2021
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01084Z	02/10/2021
RODRIGUEZ, CHELSEA	F5-026551	2	48.15	4011********7968	091712	02/10/2021
SARGENT, JEFFREY	F5-026906	2	90.95	4744********4211	131116	02/10/2021
SCOLLAN, DANIEL	F5-026866	2	48.15	5524********1616	01504S	02/10/2021
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	210857	02/10/2021
SCREVEN, SHARON	F5-024572	2	42.80	5424********5619	21415B	02/10/2021
SICILIANI, TAYLOR	F5-026567	2	48.15	4005********8975	010251	02/10/2021
STEWARD, PAIGE	F5-026934	2	48.15	4737********7969	025615	02/10/2021
STEWART, MICHAEL	F5-025752	2	48.15	4465********5343	010794	02/10/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	199190	02/10/2021
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	03494D	02/10/2021
TURNER, ANGELA	F5-026764	2	44.94	4000********4596	549390	02/10/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********5920	03735C	02/10/2021
UMAROVA, AZIZA	F5-026647	2	48.15	4737********8286	001392	02/10/2021
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	031108	02/10/2021
WATSON, KOLBY	F5-026605	2	44.94	4737********3480	087189	02/10/2021
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	078600	02/10/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	07720D	02/10/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	03618B	02/10/2021
WILDER, MELISSA	F5-027134	2	5.00	4833********6704	041108	02/10/2021
WILLIAMS, LEROY	F5-025787	2	44.94	4744********8273	131618	02/10/2021
WINNER, SHANE	F5-026900	2	48.15	4266********3923	03645C	02/10/2021
YAZURLO, LESLIE	F5-026443	2	48.15	4544********5273	00GRYQ	02/10/2021

Totals

Count	Card Type	Total
4	American Express	357.03
13	MasterCard	629.16
60	Visa	3193.97
3	Discover	167.27
0	Other	0.00
		4347.43