01/25/2024
07:07:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, MELISSA 1B-8994 6 41.60 4262********7281 07132D 01/25/2024
BEACHY, MICHAEL 1B-1456 6 26.00 5513********8031 073905 01/25/2024
BONTRAGER, GAVIN 1B-0623 6 20.80 5513********6324 073906 01/25/2024
BONTRAGER, JEREMIAH 1B-4159 6 30.16 5102********2704 021663 01/25/2024
CAUDILL, JULIAN 1B-5483 6 20.16 4474********6337 474225 01/25/2024
DORIA, HUGO 1B-1525 6 26.00 4746********4058 063908 01/25/2024
DORIA, HUGO 1B-1525 6 15.00 4746********4058 063908 01/25/2024
FISHER, IAN 1B-1105 6 30.16 4815********0846 193394 01/25/2024
FLORIA, MASON 1B-1865 6 26.00 4147********7638 07278C 01/25/2024
FRY, DARYL 1B-4867 6 20.80 5143********8480 021666 01/25/2024
FRY, KENT 1B-2578 6 26.00 5102********4817 021665 01/25/2024
GANGER, JESSICA 1B-2209 6 15.60 4053********1978 502041 01/25/2024
GLICK, JERRY 1B-1085 6 26.00 4147********9003 07335D 01/25/2024
GUY, DEVON 1B-7667 6 26.00 5175********0619 637089 01/25/2024
HENRY, SAM 1B-3919 6 26.00 5513********9554 073912 01/25/2024
HERSHBERGER, KYLE 1B-7627 6 36.40 5513********3393 073913 01/25/2024
KIMES, REBECCA 1B-7119 6 30.16 4060********3688 033907 01/25/2024
KING, TRAVIS 1B-6493 6 26.00 5513********9232 073914 01/25/2024
KLINE, ERVIN 1B-8510 6 36.40 4482********6933 463553 01/25/2024
LALIME, CARSON 1B-5951 6 46.80 5175********4428 637102 01/25/2024
LAMBRIGHT, JASON 1B-8388 6 26.00 5143********8907 021667 01/25/2024
LAMBRIGHT, JERYLE 1B-1247 6 36.40 5143********6885 021668 01/25/2024
MARACLE-ENOS, TYLINNA 1B-0830 6 41.60 4474********4328 577155 01/25/2024
MAST, LAVERN 1B-1969 6 30.16 5143********5783 021671 01/25/2024
MCLEMORE, HUNNER 1B-6997 6 26.00 4060********3688 093907 01/25/2024
MEYER, THOMAS 1B-8833 6 24.96 5175********9597 637115 01/25/2024
MILLER, BROCK 1B-100000468 6 26.00 4266********4777 07596D 01/25/2024
MILLER, JARED 1B-1008 6 20.80 5513********9235 073921 01/25/2024
MILLER, LOREN 1B-9071 6 41.60 5513********7638 073923 01/25/2024
MILLER, MATT 1B-2517 6 26.00 5143********4679 021673 01/25/2024
MILLER, MICHAEL 1B-8677 6 30.16 5143********1526 021674 01/25/2024
MISNER, CAEL 1B-0221 6 26.00 5513********2837 073924 01/25/2024
MONROE, STEPHEN 1B-1271 6 20.80 5143********5535 021675 01/25/2024
MUNOZ, EDUARDO 1B-2023 6 30.16 4746********4096 063924 01/25/2024
NELSON, SHANTAY 1B-1095 6 41.60 4100********7716 02801D 01/25/2024
NIEVES, BRIANNA 1B-0425 6 26.00 5175********6043 025322 01/25/2024
ORDONEZ, JOSE 1B-0721 6 26.00 5513********6830 073925 01/25/2024
ORTIZ, SANDRA 1B-0223 6 41.60 4060********3983 063907 01/25/2024
PETERSHEIM, KURTIS 1B-2021 6 30.16 5513********8031 073927 01/25/2024
RABER, BETHANY 1B-7462 6 26.00 5143********8690 021678 01/25/2024
SCHROCK, MARIA 1B-4260 6 26.00 4746********0691 063928 01/25/2024
SCHWARTZ, LOREN 1B-1995 6 26.00 6011********9981 02563P 01/25/2024
SMITH, SAM 1B-6565 6 30.16 4746********2841 063930 01/25/2024
TROYER, ADRIAN 1B-1913 6 30.16 5143********7066 021680 01/25/2024
WATERMAN, JON 1B-1444 6 36.40 4746********9726 063931 01/25/2024
YODER, DAVY 1B-4014 6 36.40 4482********2958 463558 01/25/2024
YODER, ERIC 1B-2064 6 30.16 5143********1653 021682 01/25/2024
YODER, JESSE 1B-1703 6 20.80 5143********4129 021681 01/25/2024
YODER, KRISTOPHER 1B-7321 6 26.00 4482********7891 463559 01/25/2024
YODER, MARCUS 1B-7912 6 26.00 5143********1353 021683 01/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 783.12
21 Visa 629.00
1 Discover 26.00
0 Other 0.00
     
    1438.12