| 02/22/2021 |
| 07:54:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, LINDSEY | R5-78846 | 2 | 79.00 | 4200********1581 | 924158 | 02/22/2021 |
| BARNWELL, JENNIFER | R5-77747 | 2 | 73.00 | 5243********8150 | 02278P | 02/22/2021 |
| BUYENS, RICK | R5-78889 | 2 | 40.00 | 3715*******5013 | 141031 | 02/22/2021 |
| CARLSON, DANA | R5-78892 | 2 | 47.15 | 4266********7153 | 08153C | 02/22/2021 |
| DITTBERNER, JILL | R5-77798 | 2 | 49.00 | 5431********4595 | 993083 | 02/22/2021 |
| KELLER, JANET | R5-78128 | 2 | 47.78 | 4147********3263 | 08167C | 02/22/2021 |
| REED, TINA | R5-77889 | 2 | 99.00 | 4739********5359 | 072939 | 02/22/2021 |
| ROSS, JAMIE | R5-77766 | 2 | 45.00 | 4190********7361 | 023050 | 02/22/2021 |
| SCHNEIDER, STEPHEN AUSTIN | R5-78169 | 2 | 99.00 | 5198********5544 | 981458 | 02/22/2021 |
| SMALL, RACHAEL | R5-78853 | 2 | 49.00 | 4342********1277 | 078770 | 02/22/2021 |
| SWISHER, JOHN | R5-78775 | 2 | 40.00 | 4465********5061 | 022970 | 02/22/2021 |
| TARVESTAD, SARAH | R5-77735 | 2 | 49.00 | 4147********1733 | 08203D | 02/22/2021 |
| VANDENHEUVEL, MARK | R5-77773 | 2 | 49.30 | 5466********3126 | 39922Z | 02/22/2021 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 4 | MasterCard | 270.30 |
| 8 | Visa | 455.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 766.23 |