02/10/2022

10:10:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-028281	2	82.39	6011********3203	01093R	02/10/2022
ANDERSON, STARLET	F5-026802	2	37.45	4489********9429	010531	02/10/2022
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	123985	02/10/2022
BEATON, MARK	F5-017868	2	44.94	4011********5344	091594	02/10/2022
BINDER, HEATHER	F5-028633	2	44.94	4854********4903	006270	02/10/2022
BREEDING, AARON	F5-027917	2	44.94	5465********8170	007332	02/10/2022
BROWN, CY	F5-025672	2	48.15	4767********1545	011397	02/10/2022
BRUCE, JAMES	F5-027783	2	43.80	4737********1349	044258	02/10/2022
BUCKMASTER, WILL	F5-028097	2	44.94	4266********4336	03251D	02/10/2022
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	148206	02/10/2022
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	773493	02/10/2022
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	010362	02/10/2022
COBB, LOGAN	F5-028000	2	48.15	4011********4224	092207	02/10/2022
CREWS, LESLIE	F5-028225	2	82.39	4000********4454	455799	02/10/2022
CRITCHER, BENTLEE	F5-027890	2	37.45	4494********3350	006282	02/10/2022
CRONK, DAVID	F5-028338	2	93.09	3739*******1002	121439	02/10/2022
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	I9VKM6	02/10/2022
DANIEL, BILL	F5-028042	2	37.45	4453********5469	010152	02/10/2022
DAUGHTRY, EVERETT	F5-026697	2	44.94	4011********1226	020355	02/10/2022
DEANE, LINDA	F5-027755	2	37.45	4737********4395	032051	02/10/2022
DENSON, AMY	F5-028002	2	48.15	5312********6850	194742	02/10/2022
DEVINCENZO, RENEE	F5-028449	2	48.15	4011********3621	012684	02/10/2022
FEDERMEYER, LAURA	F5-025146	2	89.88	4868********7757	03439C	02/10/2022
FERREIRA, RUTHANNE	F5-028026	2	44.94	5595********0324	03433P	02/10/2022
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	03456B	02/10/2022
FINK, SCOTT	F5-021395	2	48.15	4147********6519	03451C	02/10/2022
FRAZIER, ANGELO	F5-028019	2	37.45	3700*******9522	184010	02/10/2022
FULLER, DERRICK	F5-026161	2	44.94	4180********0552	133480	02/10/2022
GAIDES, DEBORAH	F5-028362	2	48.15	6011********3411	01035R	02/10/2022
GEAR, JOHN	F5-026951	2	82.39	5576********1548	006405	02/10/2022
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	91129W	02/10/2022
GUISBERT, JET	F5-026875	2	93.30	4427********3136	004407	02/10/2022
GUZMAN, GLORIA	F5-017612	2	44.94	5156********7460	03538Z	02/10/2022
HAINES, JENNA	F5-027631	2	37.45	6011********2338	01084B	02/10/2022
HALL, APRIL	F5-027778	2	42.80	4275********2444	010031	02/10/2022
HALL-HOLLAND, CANDACE	F5-027359	2	82.39	4430********5149	555037	02/10/2022
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2QCUN3	02/10/2022
JENNISON, JASON	F5-028159	2	44.94	4430********2552	525070	02/10/2022
JOHNSEN, KIM	F5-027315	2	50.50	4490********3359	064453	02/10/2022
KEARNEY, FRANK	F5-027632	2	44.94	4535********7127	H69008	02/10/2022
KIRBY, DONNA	F5-028322	2	48.15	5465********7352	004208	02/10/2022
KLOTZ, LESLIE	F5-013623	2	37.45	5523********9180	01075Z	02/10/2022
KOPER, MATHEWW	F5-028137	2	37.45	5358********3668	01616T	02/10/2022
KUENNING330506, DAN	F5-028391	2	42.80	6011********1463	01088R	02/10/2022
LAWSON, BRENDA	F5-026791	2	44.94	5536********7917	002620	02/10/2022
LAWTON, KEVIN	F5-027567	2	48.15	4839********6990	03659B	02/10/2022
LOMBARDO, JOE	F5-027751	2	48.15	4737********2289	053893	02/10/2022
LOWE, BROOKE	F5-028115	2	37.45	4737********6074	063665	02/10/2022
LUPERON, FERNANDO	F5-028664	2	48.15	4011********4048	052977	02/10/2022
LYONS, SUZANNE	F5-027618	2	82.39	4072********1980	010592	02/10/2022
MAHANEY, ZACH	F5-027684	2	44.94	4430********6648	287355	02/10/2022
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	174844	02/10/2022
MASON, WILL	F5-028215	2	48.15	4355********0161	085075	02/10/2022
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	012189	02/10/2022
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010620	02/10/2022
MENDEZ, DORIS	F5-020248	2	44.94	4011********9002	010222	02/10/2022
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******3087	146683	02/10/2022
MIGUEL, JIMMY	F5-026558	2	44.94	4147********8784	03771C	02/10/2022
MILES, DYLAN	F5-028158	2	42.80	4737********0781	066771	02/10/2022
NAVRATIL, ADAM	F5-027358	2	48.15	3739*******1003	121680	02/10/2022
NESTERUK, ESTHER	F5-028363	2	42.80	5253********9400	719825	02/10/2022
PARSONS, ALICE	F5-013365	2	44.94	4147********2457	010306	02/10/2022
PASCUCCI, LUISA	F5-027602	2	44.94	5523********5212	01066Z	02/10/2022
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010787	02/10/2022
PICCIARELLI, VICTOR	F5-028003	2	42.80	5312********1178	174257	02/10/2022
PINEDA, BIANCA	F5-028173	2	48.15	4833********6401	014507	02/10/2022
PINO, CARMINE	F5-027418	2	44.94	4900********3447	699742	02/10/2022
PINTO, KEVEN	F5-028279	2	37.45	4232********1476	007950	02/10/2022
POEIRA, JEFFREY	F5-024232	2	64.20	4494********2330	006330	02/10/2022
POPOVICH, GARRETT	F5-028579	2	37.45	5178********8650	05109B	02/10/2022
RINALDI, LINDA	F5-020595	2	44.94	6011********9675	01036R	02/10/2022
SATTERFIELD, MICHAELA	F5-028340	2	37.45	5312********4870	154451	02/10/2022
SMITH, FREDDIE	F5-027984	2	48.15	5465********5934	000554	02/10/2022
SNYDER, PATRICIA	F5-028199	2	37.45	4411********7291	054507	02/10/2022
SQUADRITO, TYLER	F5-028275	2	45.00	4427********8570	054507	02/10/2022
STANDIFORD, CARRIE	F5-028366	2	48.15	5465********9694	006425	02/10/2022
STEWART, MICHAEL	F5-028305	2	48.15	4465********5343	010729	02/10/2022
SWEETERS, LISA	F5-026649	2	37.45	4034********6910	334086	02/10/2022
TAMIAN, CHRISTALA	F5-017705	2	44.94	4388********1318	05185I	02/10/2022
TASSONE, RYAN	F5-028346	2	48.15	4427********1057	139900	02/10/2022
THOUBBORON, LIAM	F5-028527	2	48.15	5312********1466	124654	02/10/2022
TORRES, MARIO	F5-027518	2	169.78	4312********2999	074507	02/10/2022
UDVARI, GEORGE	F5-027681	2	44.94	4400********9906	05147C	02/10/2022
WALKER, JOSEPH	F5-027608	2	44.94	4347********4497	084507	02/10/2022
WATSON, KOLBY	F5-028521	2	44.94	4737********5261	014348	02/10/2022
WEBB, MARK	F5-028408	2	82.39	4270********9926	010999	02/10/2022
WERKHEISER, RYAN	F5-027848	2	37.45	4737********9665	070526	02/10/2022
WHEELER, CARL	F5-025698	2	44.94	4400********0603	03046D	02/10/2022
WIEGAND, MIKE	F5-027708	2	48.15	4190********8220	064509	02/10/2022
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	05274B	02/10/2022
WILDER, MELISSA	F5-027134	2	48.15	4833********6704	004507	02/10/2022
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	104754	02/10/2022
WILLIAMSON, RILEY	F5-028350	2	42.80	4737********4205	074119	02/10/2022
WILSON, MARLENE	F5-027064	2	48.15	5121********5415	01091B	02/10/2022

Totals

Count	Card Type	Total
6	American Express	410.88
22	MasterCard	1015.43
61	Visa	3156.56
5	Discover	255.73
0	Other	0.00
		4838.60