01/10/2022

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-025810	2	82.39	6011********3203	01091R	01/10/2022
ANDERSON, STARLET	F5-026802	2	37.45	4489********9429	010095	01/10/2022
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	115040	01/10/2022
BEATON, MARK	F5-017868	2	44.94	4011********5344	052813	01/10/2022
BINDER, HEATHER	F5-026891	2	44.94	4854********4903	230019	01/10/2022
BREEDING, AARON	F5-027917	2	44.94	5465********8170	004723	01/10/2022
BROWN, CY	F5-025672	2	55.00	4767********1545	032167	01/10/2022
BRUCE, JAMES	F5-027783	2	37.45	4737********1349	020761	01/10/2022
BUCKMASTER, WILL	F5-028097	2	44.94	4266********4336	06238D	01/10/2022
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	138535	01/10/2022
CASTELLA, PIETRO	F5-028237	2	37.45	4737********8937	024652	01/10/2022
CHILLEMI, CAROL	F5-018716	2	44.94	4264********1223	08289D	01/10/2022
CLAYBORNE, CHARLENE	F5-025624	2	53.15	4430********7557	492873	01/10/2022
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	010590	01/10/2022
CRITCHER, BENTLEE	F5-027890	2	37.45	4494********3350	230032	01/10/2022
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	FB1TW0	01/10/2022
DANIEL, BILL	F5-028042	2	37.45	4453********5469	010475	01/10/2022
DEANE, LINDA	F5-027755	2	37.45	4737********4395	012734	01/10/2022
DENSON, AMY	F5-028002	2	48.15	5312********6850	164829	01/10/2022
DESOUZA, HALEY	F5-028145	2	64.20	4854********3863	230030	01/10/2022
DUCHAK, DOUGLAS	F5-027779	2	74.90	4430********6433	208380	01/10/2022
FERREIRA, RUTHANNE	F5-028026	2	44.94	5595********0324	06393P	01/10/2022
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	06407B	01/10/2022
FINK, SCOTT	F5-021395	2	48.15	4147********6519	06415C	01/10/2022
FRAZIER, ANGELO	F5-028019	2	37.45	3700*******9522	845010	01/10/2022
FULLER, DERRICK	F5-026161	2	44.94	4180********0552	669394	01/10/2022
GEAR, JOHN	F5-026951	2	82.39	5576********1548	003138	01/10/2022
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	63334W	01/10/2022
GUISBERT, JET	F5-026875	2	95.65	4427********3136	044207	01/10/2022
GUZMAN, GLORIA	F5-017612	2	44.94	5156********7460	06475Z	01/10/2022
HAINES, JENNA	F5-027631	2	37.45	6011********2338	01010B	01/10/2022
HALL, APRIL	F5-027778	2	42.80	4275********2444	010527	01/10/2022
HALL-HOLLAND, CANDACE	F5-027359	2	44.94	4430********5149	788894	01/10/2022
HILE, ANNE	F5-028071	2	48.15	4190********5167	064216	01/10/2022
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2ID6KT	01/10/2022
JOHNSEN, KIM	F5-027315	2	52.85	4490********4069	064217	01/10/2022
KIRBY, DONNA	F5-028322	2	1.30	5465********7352	004734	01/10/2022
KLOTZ, LESLIE	F5-013623	2	37.45	5523********9180	01057Z	01/10/2022
KOPER, MATHEWW	F5-028137	2	37.45	5358********3668	01783T	01/10/2022
LAWSON, BRENDA	F5-026791	2	44.94	5536********7917	001424	01/10/2022
LAWTON, KEVIN	F5-027567	2	48.15	4839********6990	06586B	01/10/2022
LINCK, PHYLLIS	F5-027934	2	44.94	4737********5885	001028	01/10/2022
LOMBARDO, JOE	F5-027751	2	48.15	4737********2289	094620	01/10/2022
LOWE, BROOKE	F5-028115	2	37.45	4737********6074	097081	01/10/2022
LUPERON, FERNANDO	F5-028138	2	48.15	4011********4048	080061	01/10/2022
MADZUNOVIC, DAVID	F5-028088	2	59.94	5178********9113	06635B	01/10/2022
MAHANEY, ZACH	F5-027684	2	44.94	4430********6648	259303	01/10/2022
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	124625	01/10/2022
MASON, WILL	F5-028215	2	50.15	4355********0161	064058	01/10/2022
MCDOWELL, JENNIFER	F5-025762	2	90.95	4741********9342	067703	01/10/2022
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010208	01/10/2022
MENDEZ, DORIS	F5-020248	2	5.00	4011********9002	052837	01/10/2022
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******3087	123545	01/10/2022
MILES, DYLAN	F5-028158	2	42.80	4737********0781	096832	01/10/2022
NAVRATIL, ADAM	F5-027358	2	48.15	3739*******1003	105866	01/10/2022
PARSONS, ALICE	F5-013365	2	44.94	4147********2457	010322	01/10/2022
PASCUCCI, LUISA	F5-027602	2	44.94	5523********5212	01074Z	01/10/2022
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010989	01/10/2022
PHAM, JONATHAN	F5-027362	2	44.94	4737********8592	014036	01/10/2022
PICCIARELLI, VICTOR	F5-028003	2	42.80	5312********1178	174923	01/10/2022
PINEDA, BIANCA	F5-028173	2	48.15	4833********6401	054207	01/10/2022
PINO, CARMINE	F5-027418	2	44.94	4900********3447	980553	01/10/2022
PINTO, KEVEN	F5-014364	2	37.45	4232********1476	087133	01/10/2022
POEIRA, JEFFREY	F5-024232	2	64.20	4494********2330	230064	01/10/2022
REITER, JEANNA	F5-026511	2	17.79	5348********6516	194026	01/10/2022
RESTUCCIA, JOHN	F5-026648	2	44.94	4430********2809	773430	01/10/2022
RINALDI, LINDA	F5-020595	2	44.94	6011********9675	01065R	01/10/2022
SNYDER, PATRICIA	F5-028199	2	37.45	4411********7291	084207	01/10/2022
SQUADRITO, TYLER	F5-028275	2	45.00	4427********8570	084207	01/10/2022
STEPHENS, RYAN	F5-028518	2	44.94	4060********5248	06861B	01/10/2022
STEWART, MICHAEL	F5-028305	2	53.15	4465********5343	010790	01/10/2022
SWEETERS, LISA	F5-026649	2	37.45	4034********6910	188031	01/10/2022
TAMIAN, CHRISTALA	F5-017705	2	44.94	4388********1318	06869I	01/10/2022
THOUBBORON, LIAM	F5-028527	2	52.15	5312********1466	124827	01/10/2022
UDVARI, GEORGE	F5-027681	2	44.94	4400********9906	07483C	01/10/2022
WALKER, JOSEPH	F5-027608	2	44.94	4347********4497	094207	01/10/2022
WERKHEISER, RYAN	F5-027848	2	37.45	4737********9665	065373	01/10/2022
WHEELER, CARL	F5-025698	2	44.94	4400********0603	00484D	01/10/2022
WIEGAND, MIKE	F5-027708	2	48.15	4190********8220	064231	01/10/2022
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	06938B	01/10/2022
WILDER, MELISSA	F5-027134	2	48.15	4833********6704	014207	01/10/2022
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	194928	01/10/2022
WILSON, MARLENE	F5-027064	2	48.15	5121********5415	01037B	01/10/2022

Totals

Count	Card Type	Total
5	American Express	317.79
19	MasterCard	836.31
56	Visa	2626.99
3	Discover	164.78
0	Other	0.00
		3945.87