03/10/2022

06:43:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIALIS, MICHAEL	F5-028281	2	82.39	6011********3203	01061R	03/10/2022
ANDERSON, STARLET	F5-026802	2	37.45	4489********9429	010012	03/10/2022
BARRY, MARSHA	F5-003844	2	44.94	3772*******2014	177078	03/10/2022
BEATON, MARK	F5-017868	2	44.94	4011********5344	061379	03/10/2022
BINDER, HEATHER	F5-028633	2	44.94	4854********4903	503293	03/10/2022
BROWN, CY	F5-025672	2	48.15	4767********1545	060385	03/10/2022
BRUCE, JAMES	F5-028461	2	37.45	4737********1349	008628	03/10/2022
BUCKMASTER, WILL	F5-028097	2	44.94	4266********4336	02339D	03/10/2022
CAMIT, ANGELA	F5-011616	2	80.25	3725*******1026	145015	03/10/2022
CARR, JOE	F5-028762	2	44.94	4179********4914	600173	03/10/2022
CLAYBORNE, CHARLENE	F5-025624	2	48.15	4430********7557	508720	03/10/2022
CLEMENTS, GAIL	F5-021031	2	44.94	4147********3082	010374	03/10/2022
CREWS, LESLIE	F5-028225	2	82.39	4000********4454	477718	03/10/2022
CRITCHER, BENTLEE	F5-027890	2	37.45	4494********3350	503312	03/10/2022
CRONK, DAVID	F5-028338	2	93.09	3739*******1002	160935	03/10/2022
CROSS, JESSICA	F5-025172	2	48.15	5332********5936	L13YVW	03/10/2022
DANIEL, BILL	F5-028042	2	37.45	4453********5469	010013	03/10/2022
DAUGHTRY, EVERETT	F5-026697	2	44.94	4011********1226	022220	03/10/2022
DEANE, LINDA	F5-028271	2	37.45	4737********4395	054823	03/10/2022
DENSON, AMY	F5-028002	2	48.15	5312********6850	143471	03/10/2022
DESOUZA, HALEY	F5-028145	2	133.40	4854********3863	503320	03/10/2022
DEVINCENZO, RENEE	F5-028449	2	48.15	4011********3621	060859	03/10/2022
DUCHAK, DOUGLAS	F5-027779	2	154.80	4430********6433	196584	03/10/2022
FEDERMEYER, LAURA	F5-025146	2	44.94	4868********7757	02513C	03/10/2022
FERRIS, BARBARA	F5-026751	2	48.15	5178********9753	02555B	03/10/2022
FRAZIER, ANGELO	F5-028019	2	37.45	3700*******9522	610010	03/10/2022
FULLER, DERRICK	F5-028327	2	44.94	4180********0552	585287	03/10/2022
GAIDES, DEBORAH	F5-028362	2	48.15	6011********3411	01057R	03/10/2022
GRETCHEN, KRISTI	F5-020642	2	42.80	5254********0590	79402W	03/10/2022
GUZMAN, GLORIA	F5-017612	2	44.94	5156********7460	02635Z	03/10/2022
HAINES, JENNA	F5-027631	2	37.45	6011********2338	01049B	03/10/2022
HALL, APRIL	F5-027778	2	42.80	4275********2444	010309	03/10/2022
HALL-HOLLAND, CANDACE	F5-027359	2	82.39	4430********5149	431242	03/10/2022
JASTRZEMBSKI, MARY LOUISE	F5-021666	2	44.94	5581********7628	2VGNK2	03/10/2022
JENNISON, JASON	F5-028159	2	44.94	4430********2552	159517	03/10/2022
JOHNSEN, KIM	F5-027315	2	272.55	4490********3359	063756	03/10/2022
KATO, CARSON	F5-028630	2	37.45	4737********3282	056685	03/10/2022
KEARNEY, FRANK	F5-027632	2	44.94	4535********7127	H68311	03/10/2022
KLOTZ, LESLIE	F5-013623	2	37.45	5523********9180	01035Z	03/10/2022
KOPER, MATHEWW	F5-028466	2	37.45	5358********3668	01252T	03/10/2022
KRUGMAN, VANESSA	F5-028654	2	48.15	4275********4955	960651	03/10/2022
KUENNING330506, DAN	F5-028391	2	42.80	6011********1463	01016R	03/10/2022
LAWTON, KEVIN	F5-027567	2	48.15	4839********6990	02772B	03/10/2022
LOSEY, HEATHER	F5-028600	2	82.39	4430********4508	356272	03/10/2022
LOWE, BROOKE	F5-028115	2	37.45	4737********6074	085560	03/10/2022
LUPERON, FERNANDO	F5-028664	2	48.15	4011********4048	052508	03/10/2022
LYONS, SUZANNE	F5-027618	2	82.39	4072********1980	010588	03/10/2022
MAHANEY, ZACH	F5-027684	2	44.94	4430********6648	482944	03/10/2022
MARTINEZ, ROBERT	F5-002818	2	44.94	4744********8747	173586	03/10/2022
MASON, WILL	F5-028215	2	48.15	4355********0161	091102	03/10/2022
MCPHERSON, LAUREN	F5-026828	2	44.94	4270********2440	010253	03/10/2022
MENDEZ, DORIS	F5-020248	2	44.94	4011********9002	052652	03/10/2022
MICROFLEX, MICROFLEX	F5-019946	2	107.00	3782*******3087	107681	03/10/2022
MILES, DYLAN	F5-028158	2	42.80	4737********0781	087177	03/10/2022
NAVRATIL, ADAM	F5-027358	2	48.15	3739*******1003	108488	03/10/2022
NESTERUK, ESTHER	F5-028363	2	42.80	5253********9400	220317	03/10/2022
PARSONS, ALICE	F5-013365	2	44.94	4147********2457	010427	03/10/2022
PASCUCCI, LUISA	F5-027602	2	44.94	5523********5212	01026Z	03/10/2022
PEARSON, HARRY	F5-027843	2	37.45	4737********7118	011574	03/10/2022
PELLICER, DONYELLE	F5-019704	2	48.15	4465********7774	010425	03/10/2022
PETERSON, JOSEPH	F5-028750	2	48.15	3798*******1009	145464	03/10/2022
PICCIARELLI, VICTOR	F5-028003	2	42.80	5312********1178	113588	03/10/2022
PINEDA, BIANCA	F5-028173	2	48.15	4833********6401	053807	03/10/2022
PINO, CARMINE	F5-027418	2	44.94	4900********3447	383400	03/10/2022
PINTO, KEVEN	F5-028279	2	37.45	4232********1476	053232	03/10/2022
PISELLI, ANTHONY	F5-028668	2	44.94	4737********8024	080911	03/10/2022
POPOVICH, GARRETT	F5-028579	2	37.45	5178********8650	04210B	03/10/2022
REITER, JEANNA	F5-026511	2	48.15	5348********9494	103287	03/10/2022
RINALDI, LINDA	F5-020595	2	44.94	6011********9675	01007R	03/10/2022
RIVERA, JONELEES	F5-027220	2	48.15	4879********2450	837488	03/10/2022
SINGH, REBECCA	F5-028765	2	90.95	4430********2850	612337	03/10/2022
SNYDER, PATRICIA	F5-028199	2	37.45	4411********7291	093807	03/10/2022
SQUADRITO, TYLER	F5-028275	2	45.00	4427********8570	003807	03/10/2022
STEWART, MICHAEL	F5-028305	2	48.15	4465********5343	010558	03/10/2022
SWEETERS, LISA	F5-026649	2	37.45	4034********6910	493726	03/10/2022
THOUBBORON, LIAM	F5-028527	2	48.15	5312********1466	123788	03/10/2022
TORRES, MARIO	F5-027518	2	82.39	4312********2999	013807	03/10/2022
UDVARI, GEORGE	F5-027681	2	44.94	4400********9906	00382C	03/10/2022
WALKER, JOSEPH	F5-027608	2	44.94	4347********4497	023807	03/10/2022
WATSON, KOLBY	F5-028521	2	44.94	4737********5261	061597	03/10/2022
WEBB, MARK	F5-028408	2	82.39	4270********9926	010593	03/10/2022
WERKHEISER, RYAN	F5-027848	2	37.45	4737********9665	043176	03/10/2022
WHEELER, CARL	F5-025698	2	44.94	4400********0603	03907D	03/10/2022
WHITE, PHILIP	F5-028598	2	82.39	4388********5840	04404C	03/10/2022
WIEGAND, MIKE	F5-027708	2	48.15	4190********8220	063814	03/10/2022
WIGGEN, CRAIG	F5-026406	2	48.15	4266********8223	04421B	03/10/2022
WILLIAMS, LEROY	F5-025787	2	44.94	4744********4803	113384	03/10/2022
WILLIAMSON, RILEY	F5-028350	2	42.80	4737********4205	054314	03/10/2022
WILSON, MARLENE	F5-027064	2	48.15	5121********5415	01037B	03/10/2022

Totals

Count	Card Type	Total
7	American Express	459.03
15	MasterCard	664.47
62	Visa	3465.86
5	Discover	255.73
0	Other	0.00
		4845.09