07/12/2021

06:48:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01247R	07/12/2021
ASKEW, PETER	F5-027463	2	48.15	4482********5709	063718	07/12/2021
ATEN, KATIE	F5-025579	2	37.45	4270********0518	012439	07/12/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	012054	07/12/2021
BARRERA, MEL	F5-027071	2	42.80	5312********8447	193177	07/12/2021
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	125626	07/12/2021
BEAMAN, ROXANNE	F5-027474	2	44.94	4147********8487	01588D	07/12/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	052503	07/12/2021
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	703133	07/12/2021
BOSWELL, NORA	F5-001269	2	49.94	5480********0913	01614P	07/12/2021
BOWYER, MARK	F5-022488	2	48.15	4430********0293	736370	07/12/2021
BROWN, CY	F5-025672	2	52.40	4767********1545	082876	07/12/2021
BRUCE, JAMES	F5-027113	2	37.45	4737********1349	005069	07/12/2021
CAMIT, ANGELA	F5-011616	2	70.25	3725*******1026	164638	07/12/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	714837	07/12/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	012508	07/12/2021
CRITCHER, BENTLEE	F5-027890	2	37.45	4494********3350	703136	07/12/2021
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	FFG46X	07/12/2021
DEANE, LINDA	F5-027138	2	37.45	4737********4395	004212	07/12/2021
DOWLING, ROBERT	F5-027270	2	82.39	5148********6238	027444	07/12/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********8268	076830	07/12/2021
EATMAN, CHRISTY	F5-026719	2	48.15	4465********9791	012114	07/12/2021
EDWARDS, DOREEN	F5-020453	2	44.94	4388********5963	01717C	07/12/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	01740C	07/12/2021
FINK, SCOTT	F5-021395	2	48.15	4147********6519	01730C	07/12/2021
FULLER, DERRICK	F5-026161	2	44.94	4180********0552	586974	07/12/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	009352	07/12/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	19574W	07/12/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	063707	07/12/2021
GUZMAN, GLORIA	F5-017612	2	44.94	5156********3886	01795Z	07/12/2021
HAINES, JENNA	F5-027631	2	37.45	6011********2338	01235B	07/12/2021
HOOD, JESSICA	F5-027364	2	133.75	4351********5106	083467	07/12/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2SYKMF	07/12/2021
JOHNSEN, KIM	F5-027315	2	48.15	4490********4069	063727	07/12/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H68304	07/12/2021
KRUEGER, DARIUS	F5-024671	2	48.15	4011********0065	090614	07/12/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********1423	007962	07/12/2021
LAWTON, KEVIN	F5-027567	2	48.15	4839********6990	01863B	07/12/2021
LEE, KRISTA	F5-026966	2	48.15	5178********9700	01888B	07/12/2021
MABREY, RAYMOND	F5-026564	2	90.95	4744********3499	103272	07/12/2021
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	772408	07/12/2021
MANZONELLI, CASSIDY	F5-027326	2	48.15	4046********5492	012452	07/12/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	163377	07/12/2021
MASON, WILL	F5-027082	2	48.15	4355********0161	141063	07/12/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	036786	07/12/2021
MCPHERSON, LAUREN	F5-026828	2	54.94	4270********2440	012652	07/12/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	162792	07/12/2021
MOMENT, MAURICE	F5-027469	2	48.15	4005********9775	012033	07/12/2021
MURO, JENNIFER	F5-024621	2	48.15	4270********4681	012658	07/12/2021
NAVRATIL, ADAM	F5-027358	2	48.15	4147********6649	01975D	07/12/2021
NEVERS, PAM	F5-027441	2	90.95	4744********9501	163071	07/12/2021
NORD, MICHELLE	F5-027180	2	48.15	4737********4873	050213	07/12/2021
OBAL, MELINDA	F5-027305	2	37.45	4179********6502	602173	07/12/2021
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01288R	07/12/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01204W	07/12/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	012493	07/12/2021
PIMENTEL, CHRIS	F5-027522	2	37.45	4737********9716	081422	07/12/2021
POEIRA, JEFFREY	F5-024232	2	64.20	4494********2330	703156	07/12/2021
POMARES, JULIETA	F5-025836	2	69.20	3717*******3000	101832	07/12/2021
PROCACCIO, JOHN	F5-027127	2	44.94	5262********1873	86644Z	07/12/2021
PUCKETT, MELANIE	F5-027647	2	48.15	4744********6350	133773	07/12/2021
REITER, JEANNA	F5-026511	2	48.15	5348********3797	193372	07/12/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01247R	07/12/2021
ROE, KIERA	F5-027363	2	44.94	4147********6006	012097	07/12/2021
SCRENOCK, JONATHAN	F5-022949	2	82.39	4631********9355	242064	07/12/2021
SOMAN, JOANN	F5-027092	2	44.94	3713*******4016	177191	07/12/2021
STEPHENS, RYAN	F5-027502	2	44.94	5422********0501	02138B	07/12/2021
STEWART, MICHAEL	F5-027259	2	48.15	4465********5343	012676	07/12/2021
STRICKER, ELISABETH	F5-027563	2	44.94	4479********4767	012267	07/12/2021
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	012696	07/12/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	736946	07/12/2021
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	02179D	07/12/2021
TORRES, MARIO	F5-027518	2	82.39	4312********2999	093707	07/12/2021
TURNER, ANGELA	F5-026764	2	47.19	4000********4596	630008	07/12/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********5920	07657C	07/12/2021
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	003707	07/12/2021
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	069461	07/12/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	04146D	07/12/2021
WIEGAND, MIKE	F5-027174	2	48.15	4190********8542	063741	07/12/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	02274B	07/12/2021
WILDER, MELISSA	F5-027134	2	48.15	4833********6704	023707	07/12/2021
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	173971	07/12/2021

Totals

Count	Card Type	Total
5	American Express	336.33
14	MasterCard	714.41
59	Visa	3059.58
4	Discover	209.72
0	Other	0.00
		4320.04