02/05/2024
07:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONTRAGER, ANITRA 1B-1484 2 41.60 5513********6438 055003 02/05/2024
CLARK, CRAIG 1B-8615 2 26.00 5524********9730 40500Z 02/05/2024
HARDIMAN, COREY 1B-7113 2 41.60 5175********9287 766056 02/05/2024
HOLDREAD, BRYCE 1B-3197 2 20.80 4060********5140 055005 02/05/2024
KILGORE, CHAD 1B-2425 2 26.00 5513********3150 055006 02/05/2024
KOCH, TIM 1B-100000403 2 41.60 4388********4739 00200D 02/05/2024
LAMBRIGHT, ADRIAN 1B-5357 2 36.40 4482********1221 533539 02/05/2024
LAMBRIGHT, GAVIN 1B-0499 2 20.80 5102********9808 223977 02/05/2024
LAMBRIGHT, MATTHEW 1B-3982 2 30.16 5102********7082 223976 02/05/2024
LENGACHER, CHRIS 1B-2212 2 36.40 4746********2690 045007 02/05/2024
LENGACHER, CHRIS 1B-2212 2 15.60 4746********2690 045008 02/05/2024
MATTEI, VINCENT 1B-1002 2 26.00 5425********8838 005661 02/05/2024
MILLER, ALYSHA 1B-8538 2 26.00 4472********6724 288870 02/05/2024
MILLER, DREW 1B-0807 2 30.16 5513********5390 055010 02/05/2024
MILLER, JOSH 1B-7137 2 26.00 5102********3941 223979 02/05/2024
MILLER, REBEKAH 1B-1104 2 36.40 5102********7728 223981 02/05/2024
MILLER, TERRY 1B-2075 2 24.96 5143********6950 223983 02/05/2024
NELSON, LOGAN 1B-1115 2 46.80 4100********7716 64020D 02/05/2024
PETERSHEIM, JARED 1B-4027 2 22.10 5143********5126 223984 02/05/2024
SCHABES, CHASE 1B-2015 2 46.80 4053********1978 147185 02/05/2024
SNYDER, KENNEDI 1B-2471 2 30.16 5143********3261 223986 02/05/2024
WALTER, TYLER 1B-7827 2 30.16 5143********3261 223987 02/05/2024
YODER, CALEB 1B-4936 2 36.40 4482********6676 533541 02/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 412.10
9 Visa 306.80
0 Discover 0.00
0 Other 0.00
     
    718.90