04/21/2021

06:40:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, LINDSEY	R5-78846	2	79.00	4200********1581	889316	04/21/2021
BULLIVANT, JOAN	R5-78070	2	70.00	4739********0253	063708	04/21/2021
DITTBERNER, JILL	R5-77798	2	56.15	5431********4595	694161	04/21/2021
KELLER, JANET	R5-78128	2	51.15	4147********3263	01010C	04/21/2021
MORROW, PATRICK	R5-78240	2	99.00	4147********2517	01028D	04/21/2021
REED, TINA	R5-77889	2	101.15	4739********5359	063701	04/21/2021
ROSS, JAMIE	R5-77766	2	45.00	4190********7361	023148	04/21/2021
SCHARBER, DREW	R5-78267	2	45.00	4739********8716	063702	04/21/2021
SCHNEIDER, STEPHEN AUSTIN	R5-78169	2	99.00	5198********5544	791037	04/21/2021
SMALL, RACHAEL	R5-78853	2	49.00	4342********1277	027625	04/21/2021
SMOCK, DARIAN	R5-78001	2	49.00	3793*******1019	120883	04/21/2021
SWISHER, JOHN	R5-78775	2	40.00	4465********5061	021654	04/21/2021
VANDENHEUVEL, MARK	R5-77773	2	49.30	5466********3126	51208Z	04/21/2021

Totals

Count	Card Type	Total
1	American Express	49.00
3	MasterCard	204.45
9	Visa	579.30
0	Discover	0.00
0	Other	0.00
		832.75