03/22/2021

07:34:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTO, ANDREA	R5-78145	2	49.00	4447********9074	022068	03/22/2021
BARNES, LINDSEY	R5-78846	2	79.00	4200********1581	864944	03/22/2021
BARNWELL, JENNIFER	R5-77747	2	73.00	5243********8150	02282P	03/22/2021
CARLSON, DANA	R5-78892	2	2.15	4266********7153	07988C	03/22/2021
DITTBERNER, JILL	R5-77798	2	51.15	5431********4595	329247	03/22/2021
KELLER, JANET	R5-78128	2	51.15	4147********3263	08114C	03/22/2021
REED, TINA	R5-77889	2	101.15	4739********5359	070934	03/22/2021
ROSS, JAMIE	R5-77766	2	45.00	4190********7361	008535	03/22/2021
SCHNEIDER, STEPHEN AUSTIN	R5-78169	2	99.00	5198********5544	839947	03/22/2021
SMALL, RACHAEL	R5-78853	2	49.00	4342********1277	057557	03/22/2021
SMOCK, DARIAN	R5-78001	2	49.00	3793*******1019	159925	03/22/2021
SWISHER, JOHN	R5-78775	2	40.00	4465********5061	022111	03/22/2021
TARVESTAD, SARAH	R5-77735	2	49.00	4147********1733	08160D	03/22/2021
VANDENHEUVEL, MARK	R5-77773	2	49.30	5466********3126	00844Z	03/22/2021

Totals

Count	Card Type	Total
1	American Express	49.00
4	MasterCard	272.45
9	Visa	465.45
0	Discover	0.00
0	Other	0.00
		786.90