01/22/2024
06:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, RICK 1B-1216 5 249.60 4060********8174 012006 01/22/2024
BARRETT, WAYDE 1B-1044 5 30.16 4328********7803 052018 01/22/2024
BEECHY, EARL 1B-8083 5 26.00 5513********8031 062021 01/22/2024
BESSER, JAVIN 1B-3306 5 26.00 4060********4547 002006 01/22/2024
BONTRAGER, AARON 1B-4433 5 30.16 5513********4433 062018 01/22/2024
BONTRAGER, BRIAN 1B-9375 5 20.80 5513********9879 062022 01/22/2024
BONTRAGER, KRIS 1B-4876 5 41.60 5513********9559 062021 01/22/2024
BONTRAGER, NATALIE 1B-3011 5 30.16 4746********5625 052022 01/22/2024
BROCKLEMAN, CODY 1B-4372 5 26.00 5513********7318 062023 01/22/2024
BROWN, AVA 1B-0389 5 26.00 5513********4035 062023 01/22/2024
FISHER, REECE 1B-2310 5 30.16 5513********8118 062024 01/22/2024
GALINDO, SANTIAGO 1B-1940 5 26.00 5456********3500 086843 01/22/2024
GALINDO, SEBASTIAN 1B-1018 5 26.00 5456********0624 086842 01/22/2024
GRABER, LAVERN 1B-2468 5 26.00 4746********2809 052026 01/22/2024
GRAY, LISA 1B-0521 5 26.00 4482********2040 446348 01/22/2024
HOCHSTETLER, CALEB 1B-2408 5 30.16 5143********3644 972065 01/22/2024
HOSTETLER, LARRY 1B-8291 5 26.00 4426********6617 022749 01/22/2024
JASSO, CARLOS 1B-7017 5 26.00 4194********8570 673856 01/22/2024
JOHNSON, TREY 1B-4769 5 36.40 4060********4031 082006 01/22/2024
JUAREZ, LIBNY 1B-0790 5 30.16 5143********4100 972067 01/22/2024
LAMBRIGHT, AARON 1B-6236 5 30.16 4194********5343 673860 01/22/2024
LOFTIS, TAYLOR 1B-7707 5 20.80 5513********5822 062029 01/22/2024
MAST, LAVON 1B-4488 5 30.16 4482********7213 446350 01/22/2024
MATTEI, DOMINIC 1B-0243 5 52.00 5513********4995 062030 01/22/2024
MILLER, CALEB 1B-2604 5 26.00 5513********4513 062030 01/22/2024
MILLER, DEAN 1B-8009 5 30.16 4482********6754 446352 01/22/2024
MILLER, HEIDI 1B-0328 5 26.00 4482********9774 446351 01/22/2024
MILLER, JESSE 1B-6303 5 20.80 5513********9479 062032 01/22/2024
MILLER, MYRON 1B-9897 5 36.40 5424********9295 92585P 01/22/2024
MYNHIER, AVERY 1B-1211 5 87.60 4386********3103 052034 01/22/2024
MYNHIER, AVERY 1B-1211 5 15.00 4386********3103 052033 01/22/2024
NAVARRETE, ALEX 1B-6337 5 30.16 6011********8908 02265R 01/22/2024
NEAD, JORDAN 1B-0214 5 30.16 6011********3940 02249R 01/22/2024
RUBIO, ANTHONY 1B-5264 5 31.20 5510********5607 062036 01/22/2024
SCHLABACH, RYAN 1B-2574 5 29.12 4000********3363 670793 01/22/2024
SCHROCK, MARC 1B-2005 5 26.00 5513********8031 062037 01/22/2024
SCHROCK, NATE 1B-1328 5 26.00 4147********4142 01140D 01/22/2024
SCHWARTZ, JEREMIAH 1B-1210 5 78.00 5463********8815 01116P 01/22/2024
SCHWARTZ, PAIGE 1B-1119 5 26.00 5456********6520 086852 01/22/2024
SCROGHAM, ROB 1B-1877 5 30.16 5513********2521 062038 01/22/2024
STUDABAKER, CHERYL 1B-6278 5 26.00 4482********0295 446354 01/22/2024
SWIFT, CLARICE 1B-5805 5 26.00 5456********2014 086854 01/22/2024
TROYER, BRIAN 1B-3075 5 30.16 5143********1841 972072 01/22/2024
WINGARD, JERRICK 1B-6545 5 30.16 5513********9471 062040 01/22/2024
YODER, DEVON 1B-5143 5 30.16 5335********1917 022414 01/22/2024
YODER, ELMER 1B-4141 5 30.16 5143********8260 972075 01/22/2024
YODER, LUKE 1B-7596 5 26.00 5513********3553 062042 01/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 833.04
18 Visa 776.52
2 Discover 60.32
0 Other 0.00
     
    1669.88