08/10/2021

07:43:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01094R	08/10/2021
ASKEW, PETER	F5-027463	2	48.15	4482********5709	073451	08/10/2021
ATEN, KATIE	F5-025579	2	42.45	4270********0518	010340	08/10/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	010061	08/10/2021
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	144496	08/10/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	081808	08/10/2021
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	247698	08/10/2021
BROWN, CY	F5-025672	2	50.50	4767********1545	022384	08/10/2021
BRUCE, JAMES	F5-027113	2	37.45	4737********1349	065763	08/10/2021
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	178152	08/10/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	253585	08/10/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	010464	08/10/2021
COBB, LOGAN	F5-028000	2	48.15	5178********1915	03642B	08/10/2021
CRITCHER, BENTLEE	F5-027890	2	37.45	4494********3350	247706	08/10/2021
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	I3Q95W	08/10/2021
DEANE, LINDA	F5-027138	2	37.45	4737********4395	037647	08/10/2021
DOWLING, ROBERT	F5-027270	2	82.39	5148********6238	030897	08/10/2021
EDWARDS, DOREEN	F5-020453	2	44.94	4388********5963	03691C	08/10/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	03730C	08/10/2021
FINK, SCOTT	F5-021395	2	48.15	4147********6519	03709C	08/10/2021
FULLER, DERRICK	F5-026161	2	44.94	4180********0552	923862	08/10/2021
GALAMBOS, GUNNAR	F5-026799	2	101.30	4403********3394	991879	08/10/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	004240	08/10/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	90107W	08/10/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	093408	08/10/2021
GUZMAN, GLORIA	F5-017612	2	44.94	5156********3886	03773Z	08/10/2021
HAINES, JENNA	F5-027631	2	37.45	6011********2338	01039B	08/10/2021
HALL, APRIL	F5-027778	2	42.80	4275********2444	010782	08/10/2021
HOOD, JESSICA	F5-027364	2	133.75	4351********5106	058077	08/10/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2YCPCR	08/10/2021
JOHNSEN, KIM	F5-027315	2	48.15	4490********4069	073500	08/10/2021
JOMIDES, ROZZIE	F5-027792	2	32.10	3795*******4007	105780	08/10/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H78077	08/10/2021
KOZOREZOVA, YELENA	F5-026695	2	119.84	4494********5315	247720	08/10/2021
KRUEGER, DARIUS	F5-027677	2	48.15	4011********0065	060591	08/10/2021
LAWTON, KEVIN	F5-027567	2	48.15	4839********6990	05121B	08/10/2021
LEE, KRISTA	F5-026966	2	48.15	5178********9700	05102B	08/10/2021
LINCK, PHYLLIS	F5-027934	2	44.94	4737********5885	010467	08/10/2021
LYONS, SUZANNE	F5-027618	2	82.39	4072********5034	010190	08/10/2021
MABREY, RAYMOND	F5-026564	2	90.95	4744********3499	123859	08/10/2021
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	189745	08/10/2021
MANZONELLI, CASSIDY	F5-027326	2	48.15	4046********5492	010883	08/10/2021
MARTINEZ, CONNOR	F5-027898	2	48.15	4003********3300	05177B	08/10/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	123050	08/10/2021
MASON, WILL	F5-027082	2	48.15	4355********0161	100048	08/10/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	081728	08/10/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010842	08/10/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	115993	08/10/2021
MOMENT, MAURICE	F5-027469	2	48.15	4005********9775	010961	08/10/2021
MURO, JENNIFER	F5-024621	2	48.15	4270********4681	010035	08/10/2021
NAVRATIL, ADAM	F5-027358	2	48.15	3739*******1003	115320	08/10/2021
NEVERS, PAM	F5-027441	2	90.95	4744********9501	153855	08/10/2021
NORD, MICHELLE	F5-027180	2	48.15	4737********4873	004558	08/10/2021
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01031R	08/10/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01051W	08/10/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010036	08/10/2021
PIMENTEL, CHRIS	F5-027522	2	37.45	4737********9716	019291	08/10/2021
POEIRA, JEFFREY	F5-024232	2	64.20	4494********2330	247743	08/10/2021
POMARES, JULIETA	F5-025836	2	64.20	3717*******3000	130325	08/10/2021
PROCACCIO, JOHN	F5-027127	2	44.94	5262********1873	99761Z	08/10/2021
REITER, JEANNA	F5-026511	2	48.15	5348********3797	183158	08/10/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01050R	08/10/2021
SOMAN, JOANN	F5-027092	2	44.94	3713*******4016	174915	08/10/2021
STEPHENS, RYAN	F5-027502	2	44.94	5422********0501	05441B	08/10/2021
STEWART, MICHAEL	F5-027259	2	48.15	4465********5343	010924	08/10/2021
STRICKER, ELISABETH	F5-027563	2	44.94	4479********4767	010769	08/10/2021
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	010053	08/10/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	595166	08/10/2021
TAMIAN, CHRISTALA	F5-017705	2	44.94	4147********3047	05517D	08/10/2021
TORRES, MARIO	F5-027518	2	82.39	4312********2999	063508	08/10/2021
TURNER, ANGELA	F5-026764	2	44.94	4000********4596	506416	08/10/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********9906	06690C	08/10/2021
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	083508	08/10/2021
WATSON, KOLBY	F5-026605	2	49.94	4737********9106	084841	08/10/2021
WERKHEISER, RYAN	F5-027848	2	37.45	4737********9665	063207	08/10/2021
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	002286	08/10/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	08649D	08/10/2021
WIEGAND, MIKE	F5-027174	2	48.15	4190********8542	073519	08/10/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	05592B	08/10/2021
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	123456	08/10/2021

Totals

Count	Card Type	Total
7	American Express	421.58
12	MasterCard	624.88
57	Visa	3078.62
4	Discover	209.72
0	Other	0.00
		4334.80