03/05/2024
08:43:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONTRAGER, ANITRA 1B-1484 2 41.60 5513********6438 062436 03/05/2024
CLARK, CRAIG 1B-8615 2 26.00 5524********9730 50504Z 03/05/2024
GOODGER, ADAM 1B-1420 2 20.80 5510********2724 062438 03/05/2024
HARDIMAN, COREY 1B-7113 2 41.60 5175********9287 160204 03/05/2024
HOLDREAD, BRYCE 1B-3197 2 20.80 4060********5140 002406 03/05/2024
KILGORE, CHAD 1B-2425 2 26.00 5513********3150 062442 03/05/2024
KOCH, TIM 1B-100000403 2 41.60 4388********4739 03247D 03/05/2024
LAMBRIGHT, ADRIAN 1B-5357 2 36.40 4482********1221 724351 03/05/2024
LAMBRIGHT, GAVIN 1B-0499 2 20.80 5102********9808 769878 03/05/2024
LAMBRIGHT, MATTHEW 1B-3982 2 30.16 5102********7082 769879 03/05/2024
LENGACHER, CHRIS 1B-2212 2 36.40 4746********2690 052442 03/05/2024
LENGACHER, CHRIS 1B-2212 2 15.60 4746********2690 052443 03/05/2024
MATTEI, VINCENT 1B-1002 2 26.00 5425********8838 005949 03/05/2024
MILLER, ALYSHA 1B-8538 2 26.00 4472********6724 913989 03/05/2024
MILLER, DREW 1B-0807 2 30.16 5513********5390 062445 03/05/2024
MILLER, JOSH 1B-7137 2 26.00 5102********3941 769883 03/05/2024
MILLER, REBEKAH 1B-1104 2 36.40 5102********7728 769884 03/05/2024
MILLER, TERRY 1B-2075 2 24.96 5143********6950 769886 03/05/2024
SNYDER, KENNEDI 1B-2471 2 30.16 5143********3261 769890 03/05/2024
WALTER, TYLER 1B-7827 2 30.16 5143********3261 769892 03/05/2024
WHITAKER, VICTORIA 1B-1212 2 80.32 4907********7090 005416 03/05/2024
YODER, CALEB 1B-4936 2 36.40 4482********6676 724353 03/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 410.80
8 Visa 293.52
0 Discover 0.00
0 Other 0.00
     
    704.32