09/10/2021

06:39:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01012R	09/10/2021
ANDERSON, STARLET	F5-026802	2	37.45	4489********9429	010622	09/10/2021
ATEN, KATIE	F5-025579	2	37.45	4270********0518	010438	09/10/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	010456	09/10/2021
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	167424	09/10/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	091946	09/10/2021
BILOW, DEVIN	F5-027769	2	90.95	4351********2529	048563	09/10/2021
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	375852	09/10/2021
BREEDING, AARON	F5-027917	2	44.94	5465********8170	000616	09/10/2021
BROWN, CY	F5-025672	2	48.15	4767********1545	082713	09/10/2021
BRUCE, JAMES	F5-027783	2	37.45	4737********1349	025044	09/10/2021
CALHOUN, CIARA	F5-028062	2	82.39	5465********5778	003960	09/10/2021
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	144015	09/10/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	720376	09/10/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	010565	09/10/2021
COBB, LOGAN	F5-028000	2	5.00	5178********1915	01180B	09/10/2021
CREASY, CAREY	F5-027901	2	82.39	4060********6952	01183D	09/10/2021
CRITCHER, BENTLEE	F5-027890	2	37.45	4494********3350	375861	09/10/2021
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	KTCJIA	09/10/2021
DEANE, LINDA	F5-027755	2	37.45	4737********4395	087795	09/10/2021
DOWLING, ROBERT	F5-027270	2	82.39	5148********6238	027041	09/10/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********7385	076291	09/10/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	01235C	09/10/2021
FINK, SCOTT	F5-021395	2	48.15	4147********6519	01259C	09/10/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	001076	09/10/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	67934W	09/10/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	033007	09/10/2021
GUZMAN, GLORIA	F5-017612	2	44.94	5156********3886	01310Z	09/10/2021
HAINES, JENNA	F5-027631	2	37.45	6011********2338	01095B	09/10/2021
HALL, APRIL	F5-027778	2	42.80	4275********2444	010767	09/10/2021
HILLYARD, JONATHON	F5-026692	2	138.40	4011********0249	090909	09/10/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2GGZKU	09/10/2021
JOHNSEN, KIM	F5-027315	2	48.15	4490********4069	063046	09/10/2021
JOMIDES, ROZZIE	F5-027792	2	32.10	3795*******4007	109120	09/10/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H67623	09/10/2021
KOZOREZOVA, YELENA	F5-026695	2	119.84	4494********5315	375880	09/10/2021
KRUEGER, DARIUS	F5-027677	2	48.15	4011********0065	091714	09/10/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********7917	003082	09/10/2021
LAWTON, KEVIN	F5-027567	2	48.15	4839********6990	01442B	09/10/2021
LINCK, PHYLLIS	F5-027934	2	44.94	4737********5885	053293	09/10/2021
LOMBARDO, JOE	F5-026684	2	48.15	4737********2289	042957	09/10/2021
LYONS, SUZANNE	F5-027618	2	82.39	4072********5034	010726	09/10/2021
MABREY, RAYMOND	F5-026564	2	90.95	4744********3499	163303	09/10/2021
MAHANEY, ZACH	F5-022365	2	44.94	4430********6648	359727	09/10/2021
MARTINEZ, CONNOR	F5-027898	2	48.15	4003********3300	01527B	09/10/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	113204	09/10/2021
MASON, WILL	F5-027082	2	48.15	4355********0161	020011	09/10/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	004404	09/10/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010883	09/10/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	130942	09/10/2021
NAVRATIL, ADAM	F5-027358	2	48.15	3739*******1003	131539	09/10/2021
NORD, MICHELLE	F5-027180	2	48.15	4737********4873	056095	09/10/2021
PARSONS, ALICE	F5-013365	2	44.94	6011********6804	01084R	09/10/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01067Z	09/10/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010343	09/10/2021
PHAM, JONATHAN	F5-027362	2	44.94	4737********8592	028400	09/10/2021
PIMENTEL, CHRIS	F5-027522	2	37.45	4737********9716	045320	09/10/2021
PINO, CARMINE	F5-027418	2	44.94	4900********3447	422857	09/10/2021
POEIRA, JEFFREY	F5-024232	2	64.20	4494********2330	375903	09/10/2021
POMARES, JULIETA	F5-025836	2	2.10	3717*******3000	159314	09/10/2021
PROCACCIO, JOHN	F5-027127	2	44.94	5262********1873	13174Z	09/10/2021
REITER, JEANNA	F5-026511	2	48.15	5348********3797	123503	09/10/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01032R	09/10/2021
SOMAN, JOANN	F5-027092	2	44.94	3713*******4016	148017	09/10/2021
STEPHENS, RYAN	F5-027502	2	44.94	5422********0501	01773B	09/10/2021
STEWART, MICHAEL	F5-027259	2	48.15	4465********5343	010763	09/10/2021
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	010841	09/10/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	103242	09/10/2021
TAMIAN, CHRISTALA	F5-017705	2	49.94	4147********3047	03011D	09/10/2021
TORRES, MARIO	F5-027518	2	82.39	4312********2999	003107	09/10/2021
TURNER, ANGELA	F5-026764	2	44.94	4000********4596	368807	09/10/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********9906	02947C	09/10/2021
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	023107	09/10/2021
WATSON, KOLBY	F5-026605	2	44.94	4737********9106	066707	09/10/2021
WERKHEISER, RYAN	F5-027848	2	37.45	4737********9665	046951	09/10/2021
WHALEN, PHILIP	F5-025809	2	48.15	4737********0624	007930	09/10/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	05327D	09/10/2021
WIEGAND, MIKE	F5-027174	2	48.15	4190********8220	063104	09/10/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	03106B	09/10/2021
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	113117	09/10/2021
WILSON, MARLENE	F5-027064	2	24.92	5121********5415	01037B	09/10/2021

Totals

Count	Card Type	Total
7	American Express	359.48
15	MasterCard	730.77
55	Visa	2953.22
4	Discover	209.72
0	Other	0.00
		4253.19