04/12/2021

07:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01249R	04/12/2021
ATEN, KATIE	F5-025579	2	37.45	4270********1740	012527	04/12/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	012819	04/12/2021
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	182901	04/12/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	081170	04/12/2021
BOSWELL, NORA	F5-001269	2	44.94	5480********0913	05782P	04/12/2021
BRENNERS, DIANNE	F5-027115	2	48.15	4121********2067	05790D	04/12/2021
BROWN, CY	F5-025672	2	48.15	4767********1545	060571	04/12/2021
BRUCE, JAMES	F5-027113	2	37.45	4737********1349	040797	04/12/2021
CALDWELL, CARMEN	F5-026624	2	48.15	5111********3231	550863	04/12/2021
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	126160	04/12/2021
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	07024C	04/12/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	933124	04/12/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********8330	012350	04/12/2021
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	MXNJ1C	04/12/2021
DEANE, LINDA	F5-027211	2	37.45	4737********4395	072279	04/12/2021
DEESON, KIM	F5-027050	2	48.15	4011********4363	091539	04/12/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********8268	064688	04/12/2021
DWYER, KATHRYN	F5-026964	2	37.45	4482********8512	071904	04/12/2021
EATMAN, CHRISTY	F5-026719	2	48.15	4465********9791	012373	04/12/2021
EDWARDS, DOREEN	F5-020453	2	44.94	4388********5963	07232C	04/12/2021
EPSTEIN, NANCY	F5-004019	2	44.94	4147********9779	07157C	04/12/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	07166C	04/12/2021
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	07183B	04/12/2021
FIELDING, KIRSTEN	F5-025586	2	82.39	4430********3862	936361	04/12/2021
GALLON, ALEXANDRA	F5-022186	2	82.39	4494********9034	600736	04/12/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	000705	04/12/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	68266W	04/12/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	081908	04/12/2021
GUZMAN, GLORIA	F5-017612	2	44.94	5156********3886	07272Z	04/12/2021
HILLYARD, JONATHON	F5-026692	2	42.80	4011********0249	011906	04/12/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2ZOBUC	04/12/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H76485	04/12/2021
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	171590	04/12/2021
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	002727	04/12/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********1423	004782	04/12/2021
LEE, KRISTA	F5-026966	2	48.15	5178********9700	07323Z	04/12/2021
LOMBARDO, JOE	F5-026684	2	101.30	4737********2289	021258	04/12/2021
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	933292	04/12/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	111098	04/12/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	018904	04/12/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	012152	04/12/2021
MENENDEZ, PEDRO	F5-026618	2	42.80	4147********6280	07388D	04/12/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	129008	04/12/2021
MURO, JENNIFER	F5-024621	2	48.15	4270********4681	012448	04/12/2021
NORD, MICHELLE	F5-027180	2	48.15	4737********4873	052422	04/12/2021
PADILLA, IRNA	F5-025432	2	37.45	4695********3656	07642A	04/12/2021
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01281R	04/12/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01293W	04/12/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	012352	04/12/2021
PICCIARELLI, MICHAEL	F5-026154	2	44.94	4351********7698	009634	04/12/2021
POMARES, JULIETA	F5-025836	2	82.39	3717*******3000	119106	04/12/2021
PROCACCIO, JOHN	F5-027127	2	44.94	5262********1873	31601Z	04/12/2021
REDMOND, STEPHANIE	F5-026865	2	37.45	4737********8742	046479	04/12/2021
REITER, JEANNA	F5-026511	2	48.15	5348********3797	101598	04/12/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01285R	04/12/2021
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01295B	04/12/2021
RODRIGUEZ, CHELSEA	F5-026551	2	101.30	4011********7968	060813	04/12/2021
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	943120	04/12/2021
SCREVEN, SHARON	F5-024572	2	42.80	5424********5619	60057B	04/12/2021
STEWARD, PAIGE	F5-026934	2	48.15	4737********7969	088017	04/12/2021
STEWART, MICHAEL	F5-027259	2	48.15	4465********5343	012929	04/12/2021
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	012282	04/12/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	990171	04/12/2021
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	07835D	04/12/2021
TURNER, ANGELA	F5-026764	2	37.45	4000********4596	782171	04/12/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********5920	06932C	04/12/2021
UMAROVA, AZIZA	F5-026647	2	53.15	4737********8286	050487	04/12/2021
VOST-009080, MARGARITA	F5-027165	2	42.80	4011********7686	050010	04/12/2021
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	001908	04/12/2021
WATSON, KOLBY	F5-026605	2	44.94	4737********9106	028218	04/12/2021
WELSH, BRYAN	F5-025390	2	44.94	4011********7562	030128	04/12/2021
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	081112	04/12/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	01792D	04/12/2021
WIEGAND, MIKE	F5-027174	2	48.15	4190********8542	071935	04/12/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	08020B	04/12/2021
WILDER, MELISSA	F5-027134	2	53.15	4833********6704	041908	04/12/2021
WILLIAMS, LEROY	F5-025787	2	94.88	4744********4803	151193	04/12/2021
WILSON, MARLENE	F5-027064	2	48.15	5121********5415	01240B	04/12/2021
YOUNG, KAYLA	F5-027066	2	48.15	5178********9527	08059Z	04/12/2021

Totals

Count	Card Type	Total
4	American Express	352.03
17	MasterCard	812.13
56	Visa	2919.35
3	Discover	172.27
0	Other	0.00
		4255.78