03/10/2021

07:30:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01044R	03/10/2021
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010915	03/10/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	010942	03/10/2021
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	193853	03/10/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	090508	03/10/2021
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	393875	03/10/2021
BRENNERS, DIANNE	F5-027115	2	48.15	4121********2067	00884D	03/10/2021
BROWN, CY	F5-025672	2	48.15	5410********7451	008950	03/10/2021
BRUCE, JAMES	F5-027113	2	37.45	4737********1349	021337	03/10/2021
CALDWELL, CARMEN	F5-026624	2	48.15	5111********3231	551198	03/10/2021
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	134785	03/10/2021
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	00919C	03/10/2021
CLARK, TIMOTHY	F5-026919	2	32.10	4737********1005	000009	03/10/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	034452	03/10/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********8330	010642	03/10/2021
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	HGHEX6	03/10/2021
DEANE, LINDA	F5-027211	2	37.45	4737********4395	086175	03/10/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********8268	029705	03/10/2021
DWYER, KATHRYN	F5-026964	2	37.45	4482********8512	071035	03/10/2021
EATMAN, CHRISTY	F5-026719	2	48.15	4465********9791	010840	03/10/2021
EDWARDS, DOREEN	F5-020453	2	44.94	4388********5963	01076C	03/10/2021
EPSTEIN, NANCY	F5-004019	2	44.94	4147********9779	01113C	03/10/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	01174C	03/10/2021
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	01137B	03/10/2021
GALLON, ALEXANDRA	F5-022186	2	82.39	4494********9034	393898	03/10/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	006301	03/10/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	03661Z	03/10/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	001008	03/10/2021
HILLYARD, JONATHON	F5-026692	2	138.40	4011********0249	060949	03/10/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	49.94	5581********7628	2CSA88	03/10/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H75618	03/10/2021
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	141305	03/10/2021
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	002405	03/10/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********1423	000117	03/10/2021
LEE, KRISTA	F5-026966	2	48.15	5178********9700	01331Z	03/10/2021
MABREY, RAYMOND	F5-026564	2	90.95	4744********3499	141603	03/10/2021
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	064366	03/10/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	151607	03/10/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	011676	03/10/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010745	03/10/2021
MENENDEZ, PEDRO	F5-026618	2	42.80	4147********6280	01380D	03/10/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	172974	03/10/2021
MURO, JENNIFER	F5-024621	2	48.15	4270********4681	010617	03/10/2021
NORD, MICHELLE	F5-027180	2	48.15	4737********4873	038054	03/10/2021
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	01429A	03/10/2021
PAN, VON	F5-026588	2	44.94	4011********3860	052514	03/10/2021
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01012R	03/10/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01014Z	03/10/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010004	03/10/2021
PICCIARELLI, MICHAEL	F5-026154	2	44.94	4351********7698	037756	03/10/2021
POMARES, JULIETA	F5-025836	2	82.39	3717*******3000	163282	03/10/2021
PROCACCIO, JOHN	F5-027127	2	44.94	5262********1873	38185Z	03/10/2021
REDMOND, STEPHANIE	F5-026865	2	37.45	4737********8742	067534	03/10/2021
REITER, JEANNA	F5-026511	2	48.15	5348********3797	131001	03/10/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01047R	03/10/2021
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01037B	03/10/2021
SARGENT, JEFFREY	F5-026906	2	49.87	4744********4211	171605	03/10/2021
SCOLLAN, DANIEL	F5-026866	2	48.15	5524********1616	02731S	03/10/2021
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	512877	03/10/2021
SCREVEN, SHARON	F5-024572	2	42.80	5424********5619	43853B	03/10/2021
SICILIANI, TAYLOR	F5-026567	2	48.15	4005********8975	010848	03/10/2021
STEWARD, PAIGE	F5-026934	2	48.15	4737********7969	037032	03/10/2021
STEWART, MICHAEL	F5-025752	2	48.15	4465********5343	010164	03/10/2021
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	010711	03/10/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	081881	03/10/2021
TAMIAN, CHRISTALA	F5-017705	2	47.19	4147********3047	01725D	03/10/2021
TURNER, ANGELA	F5-026764	2	44.94	4000********4596	828406	03/10/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********5920	05816C	03/10/2021
UMAROVA, AZIZA	F5-026647	2	48.15	4737********8286	049926	03/10/2021
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	081008	03/10/2021
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	051522	03/10/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	09093D	03/10/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	03126B	03/10/2021
WINNER, SHANE	F5-026900	2	48.15	4266********3923	03163C	03/10/2021
YOUNG, KAYLA	F5-027066	2	48.15	5178********9527	03233Z	03/10/2021

Totals

Count	Card Type	Total
4	American Express	352.03
16	MasterCard	775.40
52	Visa	2668.64
3	Discover	172.27
0	Other	0.00
		3968.34