10/11/2021

11:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01102R	10/11/2021
ANDERSON, STARLET	F5-026802	2	37.45	4489********9429	011144	10/11/2021
ATEN, KATIE	F5-025579	2	37.45	4270********0518	011009	10/11/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	011689	10/11/2021
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	126020	10/11/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	090329	10/11/2021
BILOW, DEVIN	F5-027769	2	90.95	4351********2529	098887	10/11/2021
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	699407	10/11/2021
BOSWELL, NORA	F5-001269	2	44.94	5480********0913	08825P	10/11/2021
BREEDING, AARON	F5-027917	2	44.94	5465********8170	005336	10/11/2021
BROWN, CY	F5-025672	2	48.15	4767********1545	052728	10/11/2021
BRUCE, JAMES	F5-027783	2	37.45	4737********1349	041129	10/11/2021
BUCKMASTER, WILL	F5-028097	2	44.94	4266********4336	08855D	10/11/2021
CALHOUN, CIARA	F5-028062	2	97.39	5465********5778	004458	10/11/2021
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	113726	10/11/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	695186	10/11/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	011957	10/11/2021
CREASY, CAREY	F5-027901	2	82.39	4060********6952	08915D	10/11/2021
CRITCHER, BENTLEE	F5-027890	2	37.45	4494********3350	699410	10/11/2021
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	NIXS59	10/11/2021
DEANE, LINDA	F5-027755	2	37.45	4737********4395	044861	10/11/2021
DIMATTIA-TURMEL, AMY	F5-028121	2	74.90	4357********8446	071631	10/11/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********7385	018294	10/11/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	08987C	10/11/2021
FINK, SCOTT	F5-021395	2	48.15	4147********6519	08979C	10/11/2021
FULLER, DERRICK	F5-026161	2	44.94	4180********0552	958085	10/11/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	008434	10/11/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	85085W	10/11/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	041607	10/11/2021
GUZMAN, GLORIA	F5-017612	2	44.94	5156********3886	09065Z	10/11/2021
HAINES, JENNA	F5-027631	2	37.45	6011********2338	01127B	10/11/2021
HALL, APRIL	F5-027778	2	42.80	4275********2444	011784	10/11/2021
HILE, ANNE	F5-028071	2	111.30	4190********5167	061635	10/11/2021
HILLYARD, JONATHON	F5-026692	2	42.80	4011********0249	050340	10/11/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2VSYIJ	10/11/2021
JOHNSEN, KIM	F5-027315	2	48.15	4490********4069	061637	10/11/2021
JOMIDES, ROZZIE	F5-027792	2	37.10	3795*******4007	140453	10/11/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H66214	10/11/2021
KLOTZ, LESLIE	F5-013623	2	37.45	5523********9180	01177Z	10/11/2021
KOPER, MATHEWW	F5-028137	2	37.45	5358********3668	01104T	10/11/2021
KRUEGER, DARIUS	F5-027677	2	48.15	4011********0065	051061	10/11/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********7917	005127	10/11/2021
LAWTON, KEVIN	F5-027567	2	48.15	4839********6990	09190B	10/11/2021
LINCK, PHYLLIS	F5-027934	2	44.94	4737********5885	005560	10/11/2021
LOWE, BROOKE	F5-028115	2	37.45	4737********6074	095773	10/11/2021
LUPERON, FERNANDO	F5-028138	2	48.15	5206********9651	09229W	10/11/2021
LYONS, SUZANNE	F5-027618	2	82.39	4072********5034	011314	10/11/2021
MADZUNOVIC, DAVID	F5-028088	2	44.94	5178********9113	09253B	10/11/2021
MAHANEY, ZACH	F5-027684	2	44.94	4430********6648	547591	10/11/2021
MARTINEZ, CONNOR	F5-027898	2	48.15	4003********3300	09276B	10/11/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	131268	10/11/2021
MASON, WILL	F5-027082	2	48.15	4355********0161	126149	10/11/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	019671	10/11/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	011667	10/11/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******2089	103482	10/11/2021
MIGUEL, JIMMY	F5-026558	2	44.94	4147********8784	09324C	10/11/2021
NAVRATIL, ADAM	F5-027358	2	48.15	3739*******1003	169292	10/11/2021
NORD, MICHELLE	F5-027180	2	48.15	4737********4873	066057	10/11/2021
PARSONS, ALICE	F5-013365	2	44.94	4147********2457	011949	10/11/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01138Z	10/11/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	011954	10/11/2021
PICCIARELLI, VICTOR	F5-028003	2	42.80	5312********1178	151869	10/11/2021
PIMENTEL, CHRIS	F5-027522	2	37.45	4737********9716	070521	10/11/2021
PINO, CARMINE	F5-027418	2	44.94	4900********3447	368745	10/11/2021
POEIRA, JEFFREY	F5-024232	2	64.20	4494********2330	699497	10/11/2021
PROCACCIO, JOHN	F5-018120	2	44.94	5262********1873	93311Z	10/11/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********3948	01102R	10/11/2021
SOMAN, JOANN	F5-027092	2	44.94	3713*******4016	109918	10/11/2021
STEPHENS, RYAN	F5-027502	2	44.94	5422********0501	09513B	10/11/2021
STEWART, MICHAEL	F5-027259	2	48.15	4465********5343	011873	10/11/2021
SWEAT, CASSANDRA	F5-025368	2	44.94	4120********4653	011411	10/11/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********9111	159069	10/11/2021
TAMIAN, CHRISTALA	F5-017705	2	44.94	4388********1318	09540I	10/11/2021
TORRES, MARIO	F5-027518	2	82.39	4312********2999	011607	10/11/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********9906	03063C	10/11/2021
WALKER, JOSEPH	F5-026611	2	44.94	4347********4497	021607	10/11/2021
WATTS, JASON	F5-028113	2	90.95	4767********1083	010268	10/11/2021
WERKHEISER, RYAN	F5-027848	2	37.45	4737********9665	096447	10/11/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	02771D	10/11/2021
WIEGAND, MIKE	F5-027174	2	48.15	4190********8220	061653	10/11/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	09595B	10/11/2021
WILDER, MELISSA	F5-027134	2	48.15	4833********6704	031607	10/11/2021
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	161662	10/11/2021
WILSON, MARLENE	F5-027064	2	48.15	5121********5415	01177B	10/11/2021

Totals

Count	Card Type	Total
6	American Express	362.38
18	MasterCard	889.19
57	Visa	2953.22
3	Discover	164.78
0	Other	0.00
		4369.57