05/10/2021

07:47:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01078R	05/10/2021
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010881	05/10/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	010971	05/10/2021
BARRERA, MEL	F5-027071	2	42.80	5312********8447	135860	05/10/2021
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	139156	05/10/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	022296	05/10/2021
BELIANINOVA, OLGA	F5-027221	2	48.15	4402********6910	001096	05/10/2021
BINDER, HEATHER	F5-026891	2	39.94	4854********4903	003338	05/10/2021
BOSWELL, NORA	F5-001269	2	44.94	5480********0913	09744P	05/10/2021
BRENNERS, DIANNE	F5-027115	2	48.15	4121********2067	09752D	05/10/2021
BROWN, CY	F5-025672	2	48.15	4767********1545	032410	05/10/2021
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	157502	05/10/2021
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	09779C	05/10/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	694300	05/10/2021
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	Q5D29Q	05/10/2021
DEANE, LINDA	F5-027211	2	37.45	4737********4395	009807	05/10/2021
DOWLING, ROBERT	F5-027270	2	82.39	5148********6238	028622	05/10/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********8268	069866	05/10/2021
DWYER, KATHRYN	F5-026964	2	37.45	4482********8512	065701	05/10/2021
EATMAN, CHRISTY	F5-026719	2	48.15	4465********9791	010950	05/10/2021
EDWARDS, DOREEN	F5-020453	2	44.94	4388********5963	01065C	05/10/2021
EPSTEIN, NANCY	F5-004019	2	44.94	4147********9779	01055C	05/10/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	01107C	05/10/2021
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	01107B	05/10/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	003345	05/10/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	77525W	05/10/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	045707	05/10/2021
GUZMAN, GLORIA	F5-017612	2	44.94	5156********3886	01159Z	05/10/2021
HOOD, JESSICA	F5-027364	2	133.75	4351********5106	041089	05/10/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2ZUY8I	05/10/2021
JOHNSEN, KIM	F5-027315	2	48.15	4490********4069	065706	05/10/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H70282	05/10/2021
KELLEY, SHANE	F5-022136	2	44.94	4744********1601	115971	05/10/2021
KRUEGER, WILLIAM	F5-024750	2	82.39	4630********8506	001090	05/10/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********1423	004925	05/10/2021
LEE, KRISTA	F5-026966	2	48.15	5178********9700	01242Z	05/10/2021
LOMBARDO, JOE	F5-026684	2	48.15	4737********2289	024588	05/10/2021
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	769619	05/10/2021
MANZONELLI, CASSIDY	F5-027326	2	48.15	4046********5492	010114	05/10/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	195075	05/10/2021
MASON, WILL	F5-027082	2	48.15	4355********0161	105053	05/10/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	029902	05/10/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010134	05/10/2021
MENENDEZ, PEDRO	F5-026618	2	42.80	4147********6280	01299D	05/10/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	104680	05/10/2021
MURO, JENNIFER	F5-024621	2	48.15	4270********4681	010039	05/10/2021
NAVRATIL, ADAM	F5-027358	2	48.15	4147********6649	01323D	05/10/2021
NORD, MICHELLE	F5-027180	2	48.15	4737********4873	023600	05/10/2021
OBAL, MELINDA	F5-027305	2	37.45	4179********6502	600175	05/10/2021
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01094R	05/10/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01008W	05/10/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010486	05/10/2021
PICCIARELLI, MICHAEL	F5-026154	2	44.94	4351********7698	041726	05/10/2021
POMARES, JULIETA	F5-025836	2	42.45	3717*******3000	149899	05/10/2021
PROCACCIO, JOHN	F5-027127	2	44.94	5262********1873	82166Z	05/10/2021
REDMOND, STEPHANIE	F5-026865	2	37.45	4737********8742	005228	05/10/2021
REITER, JEANNA	F5-026511	2	48.15	5348********3797	165177	05/10/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01026R	05/10/2021
RODGERS, MARGARET	F5-024883	2	37.45	5243********1951	01011B	05/10/2021
ROE, KIERA	F5-027363	2	44.94	4147********6006	010705	05/10/2021
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	692366	05/10/2021
SOMAN, JOANN	F5-027092	2	44.94	3713*******4016	154184	05/10/2021
STEWARD, PAIGE	F5-026934	2	48.15	4737********7969	035886	05/10/2021
STEWART, MICHAEL	F5-027259	2	48.15	4465********5343	010533	05/10/2021
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	010125	05/10/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	774027	05/10/2021
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	01516D	05/10/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********5920	02750C	05/10/2021
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	015707	05/10/2021
WATSON, KOLBY	F5-026605	2	44.94	4737********9106	077836	05/10/2021
WELSH, BRYAN	F5-025390	2	44.94	4011********7562	020014	05/10/2021
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	061494	05/10/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	09735D	05/10/2021
WIEGAND, MIKE	F5-027174	2	48.15	4190********8542	065722	05/10/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	01679B	05/10/2021
WILDER, MELISSA	F5-027134	2	53.15	4833********6704	025707	05/10/2021
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	175375	05/10/2021

Totals

Count	Card Type	Total
5	American Express	319.58
15	MasterCard	750.07
54	Visa	2702.82
3	Discover	172.27
0	Other	0.00
		3944.74