04/10/2024
07:09:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, LAUREN 1B-9693 3 41.60 4147********6016 07240D 04/10/2024
BLOSS, TERRY 1B-8686 3 26.00 5513********0272 075241 04/10/2024
BONTRAGER, DENNIS 1B-5163 3 26.00 4746********9259 065241 04/10/2024
BRATT, CHARLIE 1B-5115 3 26.00 4266********8890 07258B 04/10/2024
BROHM, KYLE 1B-5234 3 26.00 4746********7471 065243 04/10/2024
CRIPE, KELLY 1B-7285 3 41.60 4411********9900 035207 04/10/2024
DEFREESE, ZAKARY 1B-4114 3 26.00 4328********7536 065244 04/10/2024
FRY, LYNDON 1B-1040 3 26.00 5513********3877 075245 04/10/2024
GILYARD, KENYA 1B-2274 3 26.00 4232********4625 074436 04/10/2024
HAYGOOD, ZACHARY 1B-4468 3 20.80 5175********0227 833857 04/10/2024
HIDEMAN, CAMERON 1B-9661 3 36.40 5513********4198 075247 04/10/2024
HOLDEN, CHRIS 1B-8420 3 36.40 5456********1435 684414 04/10/2024
HUNT, ALANIA 1B-8130 3 111.38 5335********2350 010842 04/10/2024
JOHNSON, TRENTON 1B-2698 3 30.16 5508********2354 910168 04/10/2024
LEHMAN, JARED 1B-3891 3 30.16 5513********1475 075249 04/10/2024
LEHMAN, LONNIE 1B-1112 3 30.16 5424********9295 03283P 04/10/2024
LOPEZ, STACEY 1B-1313 3 41.60 4060********3665 005207 04/10/2024
MILLER, CALEB 1B-4002 3 30.16 5143********9463 461943 04/10/2024
MILLER, LANDON 1B-4127 3 26.00 5143********4414 461944 04/10/2024
MILLER, LUKE 1B-6055 3 30.16 5513********3319 075252 04/10/2024
MILLER, MALACHI 1B-5901 3 26.00 5102********2067 461945 04/10/2024
MILLER, MARCUS 1B-2932 3 22.10 4147********1438 600125 04/10/2024
MILLER, RYAN 1B-9681 3 36.40 4147********8821 600125 04/10/2024
MILLER, WAYNE 1B-1884 3 78.00 5463********2633 07647P 04/10/2024
MILLER, WILBUR 1B-1177 3 36.40 4482********6116 965807 04/10/2024
NISLEY, MARK 1B-7415 3 26.00 5463********8741 07639P 04/10/2024
PETERSHEIM, LAVON 1B-6632 3 30.16 5513********6275 075255 04/10/2024
RABER, JIM 1B-1973 3 26.00 5513********7477 075255 04/10/2024
SCHLABACH, ADAM 1B-2040 3 26.00 5513********6596 075256 04/10/2024
SCHLABACH, GAVIN 1B-2740 3 26.00 5513********6836 075256 04/10/2024
SCHROCK, LOREN 1B-4338 3 36.40 5513********0994 075257 04/10/2024
STUTZMAN, KARL 1B-7894 3 26.00 4194********2961 913406 04/10/2024
SUTTON, TIM 1B-1086 3 22.10 5143********1279 461948 04/10/2024
VANDERGRIFF, STACY 1B-1977 3 30.16 4746********7670 065259 04/10/2024
YODER, BRAD 1B-5505 3 26.00 5513********7238 075259 04/10/2024
YODER, JOSH 1B-9985 3 26.00 5513********2274 075300 04/10/2024
YUTZY, MARCUS 1B-1547 3 26.00 4482********4008 965813 04/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 782.44
14 Visa 431.86
0 Discover 0.00
0 Other 0.00
     
    1214.30