05/21/2021

05:59:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, LINDSEY	R5-78846	2	79.00	4200********1581	940892	05/21/2021
BULLIVANT, JOAN	R5-78070	2	70.00	4739********0253	055854	05/21/2021
DITTBERNER, JILL	R5-77798	2	51.15	5431********4595	064463	05/21/2021
HOLLAND, AUBREY	R5-78186	2	79.00	4741********0634	021965	05/21/2021
KELLER, JANET	R5-78128	2	51.15	4147********3263	05669C	05/21/2021
MORROW, PATRICK	R5-78240	2	99.00	4147********2517	05685D	05/21/2021
REED, TINA	R5-77889	2	103.30	4739********5359	055855	05/21/2021
SCHARBER, DREW	R5-78267	2	45.00	4739********8716	055856	05/21/2021
SCHNEIDER, STEPHEN AUSTIN	R5-78169	2	99.00	5198********5544	750539	05/21/2021
SMALL, RACHAEL	R5-78853	2	49.00	4342********1277	044915	05/21/2021
SMOCK, DARIAN	R5-78001	2	49.00	3793*******1019	193218	05/21/2021
SWISHER, JOHN	R5-78775	2	40.00	4465********5061	021671	05/21/2021
TRUEBENBACH, TIMOTHY	R5-78868	2	80.00	4599********3288	H63940	05/21/2021
VANDENHEUVEL, MARK	R5-77773	2	49.30	5466********3126	96406Z	05/21/2021

Totals

Count	Card Type	Total
1	American Express	49.00
3	MasterCard	199.45
10	Visa	695.45
0	Discover	0.00
0	Other	0.00
		943.90