12/10/2021

06:59:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01021R	12/10/2021
ANDERSON, STARLET	F5-026802	2	37.45	4489********9429	010156	12/10/2021
ATEN, KATIE	F5-025579	2	37.45	4270********0518	010152	12/10/2021
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	136169	12/10/2021
BEATON, MARK	F5-017868	2	44.94	4011********5344	050820	12/10/2021
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	983912	12/10/2021
BREEDING, AARON	F5-027917	2	44.94	5465********8170	000754	12/10/2021
BROWN, CY	F5-025672	2	48.15	4767********1545	082031	12/10/2021
BRUCE, JAMES	F5-027783	2	37.45	4737********1349	047942	12/10/2021
BUCKMASTER, WILL	F5-028097	2	44.94	4266********4336	07243D	12/10/2021
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	137144	12/10/2021
CASTELLA, PIETRO	F5-028237	2	37.45	4737********8937	013464	12/10/2021
CHILLEMI, CAROL	F5-018716	2	44.94	4264********1223	08115D	12/10/2021
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	209189	12/10/2021
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	010745	12/10/2021
CRITCHER, BENTLEE	F5-027890	2	37.45	4494********3350	983917	12/10/2021
CROSS, JESSICA	F5-025172	2	101.30	5332********5936	CBWTP5	12/10/2021
DANIEL, BILL	F5-028042	2	37.45	4453********5469	010955	12/10/2021
DEANE, LINDA	F5-027755	2	37.45	4737********4395	027126	12/10/2021
DEL VALLE, ANTHONY	F5-028280	2	44.94	4060********2680	07333D	12/10/2021
DENSON, AMY	F5-028002	2	48.15	5312********6850	115127	12/10/2021
DESOUZA, HALEY	F5-028145	2	64.20	4854********3863	983919	12/10/2021
DEVINCENZO, RENEE	F5-028449	2	48.15	4011********7241	092580	12/10/2021
DIMATTIA-TURMEL, AMY	F5-028121	2	74.90	4357********8446	075245	12/10/2021
DUPREEZ, STEPHANIE	F5-026713	2	48.15	4737********7385	061824	12/10/2021
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	07387C	12/10/2021
FERREIRA, RUTHANNE	F5-028026	2	44.94	5595********0324	07405P	12/10/2021
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	07432B	12/10/2021
FINK, SCOTT	F5-021395	2	48.15	4147********6519	07418C	12/10/2021
FRAZIER, ANGELO	F5-028019	2	37.45	3700*******9522	888010	12/10/2021
FULLER, DERRICK	F5-026161	2	44.94	4180********0552	067628	12/10/2021
GEAR, JOHN	F5-026951	2	82.39	5576********1548	007997	12/10/2021
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	32869W	12/10/2021
GUISBERT, JET	F5-026875	2	90.95	4427********3136	095207	12/10/2021
GUZMAN, GLORIA	F5-017612	2	44.94	5156********3886	07489Z	12/10/2021
HAINES, JENNA	F5-027631	2	37.45	6011********2338	01007B	12/10/2021
HALL, APRIL	F5-027778	2	42.80	4275********2444	010079	12/10/2021
HILE, ANNE	F5-028071	2	48.15	4190********5167	065250	12/10/2021
HILLYARD, JONATHON	F5-026692	2	90.60	4011********0249	030025	12/10/2021
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	26GSQ8	12/10/2021
JOHNSEN, KIM	F5-027315	2	52.85	4490********4069	065251	12/10/2021
KEARNEY, FRANK	F5-027632	2	44.94	4563********7197	H69832	12/10/2021
KLOTZ, LESLIE	F5-013623	2	37.45	5523********9180	01092Z	12/10/2021
KOPER, MATHEWW	F5-028137	2	37.45	5358********3668	01599T	12/10/2021
LAWSON, BRENDA	F5-026791	2	44.94	5536********7917	006991	12/10/2021
LAWTON, KEVIN	F5-027567	2	48.15	4839********6990	07604B	12/10/2021
LINCK, PHYLLIS	F5-027934	2	44.94	4737********5885	063043	12/10/2021
LOMBARDO, JOE	F5-027751	2	48.15	4737********2289	014209	12/10/2021
LOWE, BROOKE	F5-028115	2	37.45	4737********6074	030827	12/10/2021
LYONS, SUZANNE	F5-027618	2	82.39	4072********5034	010384	12/10/2021
MADZUNOVIC, DAVID	F5-028088	2	44.94	5178********9113	07731B	12/10/2021
MAHANEY, ZACH	F5-027684	2	44.94	4430********6648	746182	12/10/2021
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	135120	12/10/2021
MASON, WILL	F5-027082	2	48.15	4355********0161	105114	12/10/2021
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	076452	12/10/2021
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010053	12/10/2021
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******3087	107930	12/10/2021
MIGUEL, JIMMY	F5-026558	2	44.94	4147********8784	07784C	12/10/2021
MILES, DYLAN	F5-028158	2	42.80	4737********0781	014724	12/10/2021
NAVRATIL, ADAM	F5-027358	2	48.15	3739*******1003	160968	12/10/2021
PARSONS, ALICE	F5-013365	2	44.94	4147********2457	010080	12/10/2021
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010484	12/10/2021
PHAM, JONATHAN	F5-027362	2	74.75	4737********8592	030936	12/10/2021
PICCIARELLI, VICTOR	F5-028003	2	42.80	5312********1178	185137	12/10/2021
PINEDA, BIANCA	F5-028173	2	53.15	4833********6401	025307	12/10/2021
PINO, CARMINE	F5-027418	2	44.94	4900********3447	109611	12/10/2021
POEIRA, JEFFREY	F5-024232	2	64.20	4494********2330	983968	12/10/2021
PROCACCIO, JOHN	F5-018120	2	44.94	5262********1873	70499Z	12/10/2021
RESTUCCIA, JOHN	F5-026648	2	44.94	4430********2809	258529	12/10/2021
RINALDI, LINDA	F5-020595	2	44.94	6011********9675	01048R	12/10/2021
SNYDER, PATRICIA	F5-028199	2	37.45	4411********7291	045307	12/10/2021
STEWART, MICHAEL	F5-027259	2	48.15	4465********5343	010073	12/10/2021
SWEETERS, LISA	F5-026649	2	37.45	4034********6910	899509	12/10/2021
TAMIAN, CHRISTALA	F5-017705	2	44.94	4388********1318	09179I	12/10/2021
TORRES, MARIO	F5-027518	2	169.78	4312********2999	065307	12/10/2021
UDVARI, GEORGE	F5-027681	2	44.94	4400********9906	09516C	12/10/2021
WALKER, JOSEPH	F5-027608	2	44.94	4347********4497	065307	12/10/2021
WATTS, JASON	F5-028113	2	95.95	4767********1083	052452	12/10/2021
WERKHEISER, RYAN	F5-027848	2	37.45	4737********9665	016135	12/10/2021
WHEELER, CARL	F5-025698	2	44.94	4400********0603	09982D	12/10/2021
WIEGAND, MIKE	F5-027708	2	48.15	4190********8220	065308	12/10/2021
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	09268B	12/10/2021
WILDER, MELISSA	F5-027134	2	48.15	4833********6704	085307	12/10/2021
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	115039	12/10/2021
WILSON, MARLENE	F5-027064	2	48.15	5121********5415	01079B	12/10/2021

Totals

Count	Card Type	Total
5	American Express	317.79
16	MasterCard	803.22
61	Visa	3165.00
3	Discover	164.78
0	Other	0.00
		4450.79