| 06/21/2021 |
| 07:40:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, LINDSEY | R5-78846 | 2 | 79.00 | 4200********1581 | 058570 | 06/21/2021 |
| BULLIVANT, JOAN | R5-78070 | 2 | 95.00 | 4739********0253 | 072051 | 06/21/2021 |
| DITTBERNER, JILL | R5-77798 | 2 | 51.15 | 5431********4595 | 452551 | 06/21/2021 |
| HOLLAND, AUBREY | R5-78186 | 2 | 79.00 | 4741********0634 | 021814 | 06/21/2021 |
| MORROW, PATRICK | R5-78240 | 2 | 99.00 | 4147********2517 | 01599D | 06/21/2021 |
| REED, TINA | R5-77889 | 2 | 103.30 | 4739********5359 | 072052 | 06/21/2021 |
| SCHARBER, DREW | R5-78267 | 2 | 45.00 | 4739********8716 | 072053 | 06/21/2021 |
| SCHNEIDER, STEPHEN AUSTIN | R5-78169 | 2 | 99.00 | 5198********5544 | 745787 | 06/21/2021 |
| SMOCK, DARIAN | R5-78001 | 2 | 49.00 | 3793*******1019 | 149077 | 06/21/2021 |
| SWISHER, JOHN | R5-78775 | 2 | 40.00 | 4465********5061 | 021898 | 06/21/2021 |
| TRUEBENBACH, TIMOTHY | R5-78868 | 2 | 80.00 | 4599********3288 | H80138 | 06/21/2021 |
| VANDENHEUVEL, MARK | R5-77773 | 2 | 49.30 | 5466********3126 | 49901Z | 06/21/2021 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 3 | MasterCard | 199.45 |
| 8 | Visa | 620.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 868.75 |