11/10/2021

06:57:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01014R	11/10/2021
ANDERSON, STARLET	F5-026802	2	37.45	4489********9429	010516	11/10/2021
ASKEW, PETER	F5-027463	2	154.45	4482********5709	064413	11/10/2021
ATEN, KATIE	F5-025579	2	37.45	4270********0518	010310	11/10/2021
BACHMAN, LINDSAY	F5-026763	2	48.15	4270********8769	010156	11/10/2021
BARRY, MARSHA	F5-003844	2	82.39	3772*******2014	115041	11/10/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	050578	11/10/2021
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	744865	11/10/2021
BREEDING, AARON	F5-027917	2	44.94	5465********8170	002872	11/10/2021
BROWN, CY	F5-025672	2	48.15	4767********1545	090384	11/10/2021
BRUCE, JAMES	F5-027783	2	37.45	4737********1349	058246	11/10/2021
BUCKMASTER, WILL	F5-028097	2	44.94	4266********4336	02484D	11/10/2021
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	135128	11/10/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	608376	11/10/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	010196	11/10/2021
CRITCHER, BENTLEE	F5-027890	2	37.45	4494********3350	744891	11/10/2021
DEANE, LINDA	F5-027755	2	37.45	4737********4395	042468	11/10/2021
DENSON, AMY	F5-028002	2	48.15	5312********6850	154347	11/10/2021
DESOUZA, HALEY	F5-028145	2	64.20	4854********3863	744893	11/10/2021
DICAPUA, ALEX	F5-028053	2	44.94	4737********6211	063229	11/10/2021
DIMATTIA-TURMEL, AMY	F5-028121	2	74.90	4357********8446	074420	11/10/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********7385	034773	11/10/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	02597C	11/10/2021
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	02625B	11/10/2021
FINK, SCOTT	F5-021395	2	48.15	4147********6519	02637C	11/10/2021
FRAZIER, ANGELO	F5-028019	2	37.45	3700*******9522	482010	11/10/2021
FULLER, DERRICK	F5-026161	2	44.94	4180********0552	489051	11/10/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	009480	11/10/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	27013W	11/10/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	034407	11/10/2021
GUZMAN, GLORIA	F5-017612	2	44.94	5156********3886	02708Z	11/10/2021
HAINES, JENNA	F5-027631	2	37.45	6011********2338	01052B	11/10/2021
HALL, APRIL	F5-027778	2	42.80	4275********2444	010096	11/10/2021
HILE, ANNE	F5-028071	2	48.15	4190********5167	064425	11/10/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2X7D5L	11/10/2021
JOHNSEN, KIM	F5-027315	2	50.50	4490********4069	064425	11/10/2021
JOMIDES, ROZZIE	F5-027792	2	32.10	3795*******4007	195353	11/10/2021
KEARNEY, FRANK	F5-025716	2	44.94	4563********7197	H69002	11/10/2021
KLOTZ, LESLIE	F5-013623	2	37.45	5523********9180	01074Z	11/10/2021
KOPER, MATHEWW	F5-028137	2	37.45	5358********3668	01769T	11/10/2021
KRUEGER, DARIUS	F5-027677	2	48.15	4011********0065	052076	11/10/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********7917	009509	11/10/2021
LAWTON, KEVIN	F5-027567	2	48.15	4839********6990	02827B	11/10/2021
LINCK, PHYLLIS	F5-027934	2	44.94	4737********5885	075592	11/10/2021
LOMBARDO, JOE	F5-027751	2	101.30	4737********2289	085874	11/10/2021
LOWE, BROOKE	F5-028115	2	37.45	4737********6074	069396	11/10/2021
LYONS, SUZANNE	F5-027618	2	82.39	4072********5034	010528	11/10/2021
MADZUNOVIC, DAVID	F5-028088	2	69.94	5178********9113	02903B	11/10/2021
MAHANEY, ZACH	F5-027684	2	44.94	4430********6648	292346	11/10/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	154546	11/10/2021
MASON, WILL	F5-027082	2	48.15	4355********0161	099072	11/10/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	043383	11/10/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010770	11/10/2021
MIGUEL, JIMMY	F5-026558	2	44.94	4147********8784	02955C	11/10/2021
MILES, DYLAN	F5-028158	2	42.80	4737********0781	016591	11/10/2021
NAVRATIL, ADAM	F5-027358	2	48.15	3739*******1003	199151	11/10/2021
NORD, MICHELLE	F5-027180	2	48.15	4737********4873	035069	11/10/2021
PARSONS, ALICE	F5-013365	2	44.94	4147********2457	010914	11/10/2021
PASCUCCI, LUISA	F5-017494	2	44.94	5523********5212	01025Z	11/10/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010852	11/10/2021
PICCIARELLI, VICTOR	F5-028003	2	42.80	5312********1178	184247	11/10/2021
PIMENTEL, CHRIS	F5-027522	2	37.45	4737********9716	068185	11/10/2021
PINO, CARMINE	F5-027418	2	44.94	4900********3447	216162	11/10/2021
POEIRA, JEFFREY	F5-024232	2	64.20	4494********2330	744979	11/10/2021
PROCACCIO, JOHN	F5-018120	2	44.94	5262********1873	82462Z	11/10/2021
RESTUCCIA, JOHN	F5-026648	2	44.94	4430********2809	271512	11/10/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********9675	01099R	11/10/2021
SOMAN, JOANN	F5-027092	2	44.94	3713*******4016	192058	11/10/2021
STEPHENS, RYAN	F5-027502	2	44.94	5422********0501	03170B	11/10/2021
STEWART, MICHAEL	F5-027259	2	48.15	4465********5343	010707	11/10/2021
TAMIAN, CHRISTALA	F5-017705	2	44.94	4388********1318	03168I	11/10/2021
UDVARI, GEORGE	F5-027043	2	44.94	4400********9906	03079C	11/10/2021
WALKER, JOSEPH	F5-027608	2	44.94	4347********4497	004407	11/10/2021
WERKHEISER, RYAN	F5-027848	2	37.45	4737********9665	060439	11/10/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	08220D	11/10/2021
WIEGAND, MIKE	F5-027174	2	48.15	4190********8220	064441	11/10/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	03239B	11/10/2021
WILDER, MELISSA	F5-027134	2	48.15	4833********6704	024407	11/10/2021
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	194840	11/10/2021
WILSON, MARLENE	F5-027064	2	48.15	5121********5415	01021B	11/10/2021

Totals

Count	Card Type	Total
6	American Express	325.28
16	MasterCard	771.86
55	Visa	2825.03
3	Discover	164.78
0	Other	0.00
		4086.95