06/10/2021

06:37:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01095R	06/10/2021
ATEN, KATIE	F5-025579	2	37.45	4270********1740	010334	06/10/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	010119	06/10/2021
BARRERA, MEL	F5-027071	2	42.80	5312********8447	183325	06/10/2021
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	172172	06/10/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	052002	06/10/2021
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	201990	06/10/2021
BROWN, CY	F5-025672	2	57.50	4767********1545	081180	06/10/2021
BRUCE, JAMES	F5-027113	2	37.45	4737********1349	073333	06/10/2021
CAMIT, ANGELA	F5-011616	2	85.25	3725*******1026	154130	06/10/2021
CARTER, ANGELA	F5-004571	2	44.94	4266********8079	06882A	06/10/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	287533	06/10/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	010366	06/10/2021
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	CKQ7B0	06/10/2021
DEANE, LINDA	F5-027211	2	37.45	4737********4395	015150	06/10/2021
DOWLING, ROBERT	F5-027270	2	82.39	5148********6238	027151	06/10/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********8268	094748	06/10/2021
EATMAN, CHRISTY	F5-026719	2	48.15	4465********9791	010554	06/10/2021
EDWARDS, DOREEN	F5-020453	2	44.94	4388********5963	06940C	06/10/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	06936C	06/10/2021
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	06958B	06/10/2021
FINK, SCOTT	F5-021395	2	48.15	4147********6519	06952C	06/10/2021
FULLER, DERRICK	F5-026161	2	44.94	4180********0552	158244	06/10/2021
GALAMBOS, GUNNAR	F5-026799	2	48.15	4403********3394	508092	06/10/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	004779	06/10/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	90658W	06/10/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	033207	06/10/2021
GUZMAN, GLORIA	F5-017612	2	44.94	5156********3886	07024Z	06/10/2021
HILLYARD, JONATHON	F5-026692	2	90.60	4011********0249	020399	06/10/2021
HOOD, JESSICA	F5-027364	2	133.75	4351********5106	056221	06/10/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	268GNA	06/10/2021
JOHNSEN, KIM	F5-027315	2	48.15	4490********4069	063234	06/10/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H67811	06/10/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********1423	009914	06/10/2021
LEE, KRISTA	F5-026966	2	48.15	5178********9700	07080B	06/10/2021
LOMBARDO, JOE	F5-026684	2	48.15	4737********2289	092742	06/10/2021
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	242960	06/10/2021
MANZONELLI, CASSIDY	F5-027326	2	53.15	4046********5492	010873	06/10/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	123622	06/10/2021
MASON, WILL	F5-027082	2	48.15	4355********0161	146152	06/10/2021
MCCOLGAN, JOE	F5-027258	2	101.30	4217********5931	071469	06/10/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	002564	06/10/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010566	06/10/2021
MENENDEZ, PEDRO	F5-026618	2	42.80	4147********6280	07134D	06/10/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	117467	06/10/2021
MURO, JENNIFER	F5-024621	2	48.15	4270********4681	010839	06/10/2021
NAVRATIL, ADAM	F5-027358	2	48.15	4147********6649	07156D	06/10/2021
NEVERS, PAM	F5-027441	2	90.95	4744********9501	183123	06/10/2021
NORD, MICHELLE	F5-027180	2	48.15	4737********4873	012623	06/10/2021
OBAL, MELINDA	F5-027305	2	37.45	4179********6502	600123	06/10/2021
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01068R	06/10/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01078W	06/10/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010676	06/10/2021
PIMENTEL, CHRIS	F5-027522	2	37.45	4737********9716	009943	06/10/2021
PINO, CARMINE	F5-027418	2	44.94	5461********5155	623449	06/10/2021
POMARES, JULIETA	F5-025836	2	59.20	3717*******3000	188102	06/10/2021
PROCACCIO, JOHN	F5-027127	2	44.94	5262********1873	42646Z	06/10/2021
REDMOND, STEPHANIE	F5-026865	2	37.45	4737********8742	032053	06/10/2021
REITER, JEANNA	F5-026511	2	48.15	5348********3797	163020	06/10/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01068R	06/10/2021
RIVERA, JONELEES	F5-027220	2	48.15	5312********2772	133029	06/10/2021
ROE, KIERA	F5-027363	2	44.94	4147********6006	010461	06/10/2021
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	900999	06/10/2021
SOMAN, JOANN	F5-027092	2	44.94	3713*******4016	173198	06/10/2021
STEPHENS, RYAN	F5-027502	2	44.94	5422********0501	07340B	06/10/2021
STEWART, MICHAEL	F5-027259	2	48.15	4465********5343	010633	06/10/2021
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	010746	06/10/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	289093	06/10/2021
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	07384D	06/10/2021
TURNER, ANGELA	F5-026764	2	44.94	4000********4596	449068	06/10/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********5920	09331C	06/10/2021
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	073207	06/10/2021
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	074419	06/10/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	05583D	06/10/2021
WIEGAND, MIKE	F5-027174	2	48.15	4190********8542	063248	06/10/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	07450B	06/10/2021
WILDER, MELISSA	F5-027134	2	48.15	4833********6704	083207	06/10/2021
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	193728	06/10/2021

Totals

Count	Card Type	Total
5	American Express	341.33
16	MasterCard	805.71
54	Visa	2817.05
3	Discover	172.27
0	Other	0.00
		4136.36