06/25/2024
06:50:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, MELISSA 1B-8994 6 41.60 4036********9894 06776D 06/25/2024
ARIAS, ALEJANDRO 1B-2756 6 30.16 4399********1785 232673 06/25/2024
BONTRAGER, GAVIN 1B-0623 6 20.80 5513********6324 072601 06/25/2024
CAUDILL, JULIAN 1B-5483 6 30.16 4474********6337 621793 06/25/2024
DORIA, HUGO 1B-1525 6 26.00 4746********4058 062603 06/25/2024
DORIA, HUGO 1B-1525 6 15.00 4746********4058 062604 06/25/2024
FISHER, IAN 1B-1105 6 30.16 4815********0846 182165 06/25/2024
FLORIA, MASON 1B-1865 6 26.00 4147********7638 08137D 06/25/2024
FRY, KENT 1B-2578 6 26.00 5102********4817 957638 06/25/2024
GANGER, JESSICA 1B-2209 6 15.60 4053********1978 658403 06/25/2024
GLICK, JERRY 1B-1085 6 26.00 4147********9003 08181D 06/25/2024
GUY, DEVON 1B-7667 6 26.00 5175********0619 931560 06/25/2024
HERSCHBERGER, CARRIE 1B-6773 6 36.40 5513********0992 072606 06/25/2024
HERSHBERGER, KYLE 1B-7627 6 36.40 5513********3393 072607 06/25/2024
KING, TRAVIS 1B-6493 6 26.00 5513********9232 072608 06/25/2024
KLINE, ERVIN 1B-8510 6 36.40 4482********6933 490667 06/25/2024
LALIME, CARSON 1B-5951 6 46.80 5175********4428 931561 06/25/2024
LAMBRIGHT, JARIUS 1B-8173 6 31.20 5143********4041 957641 06/25/2024
LAMBRIGHT, JASON 1B-8388 6 26.00 5143********8907 957640 06/25/2024
LAMBRIGHT, JERYLE 1B-1247 6 36.40 5143********3526 957642 06/25/2024
LEHMAN, MATTHEW 1B-0621 6 36.40 5102********3537 957644 06/25/2024
LEHMAN, MATTHEW 1B-0621 6 15.00 5102********6299 957643 06/25/2024
MARACLE-ENOS, TYLINNA 1B-0830 6 41.60 4474********4328 717021 06/25/2024
MAST, LAVERN 1B-1969 6 30.16 5143********5783 957646 06/25/2024
MILLER, BROCK 1B-100000468 6 26.00 4266********6003 08377D 06/25/2024
MILLER, JARED 1B-1008 6 20.80 5513********5950 072613 06/25/2024
MILLER, LOREN 1B-9071 6 41.60 5513********7638 072614 06/25/2024
MILLER, MATT 1B-2517 6 26.00 5143********4679 957649 06/25/2024
MILLER, MICHAEL 1B-8677 6 30.16 5143********1526 957650 06/25/2024
MISNER, CAEL 1B-0221 6 26.00 5513********2837 072615 06/25/2024
MUNOZ, EDUARDO 1B-2023 6 30.16 4746********4096 062616 06/25/2024
NIEVES, BRIANNA 1B-0425 6 26.00 5175********6043 025969 06/25/2024
ORDONEZ, JOSE 1B-0721 6 26.00 5513********6830 072617 06/25/2024
ORTIZ, SANDRA 1B-0223 6 41.60 4060********3983 072607 06/25/2024
RABER, BETHANY 1B-7462 6 26.00 5143********8690 957653 06/25/2024
SCHWARTZ, LOREN 1B-1995 6 26.00 6011********9981 02558P 06/25/2024
SLABACH, ADRIAN 1B-8205 6 31.20 5143********6455 957655 06/25/2024
TROYER, CHRISTINA 1B-1999 6 45.60 5511********3508 000692 06/25/2024
WATERMAN, JON 1B-1444 6 36.40 4746********9726 062620 06/25/2024
WINGARD, JACOB 1B-4313 6 15.00 5513********9636 072621 06/25/2024
WYLAND, GREG 1B-1153 6 36.40 4347********3537 012607 06/25/2024
YODER, DAVY 1B-4015 6 36.40 4482********2958 490671 06/25/2024
YODER, ERIC 1B-2064 6 30.16 5143********1653 957657 06/25/2024
YODER, JESSE 1B-1703 6 20.80 5143********4129 957656 06/25/2024
YODER, KRISTOPHER 1B-7321 6 26.00 4482********7891 490672 06/25/2024
YODER, MARCUS 1B-7912 6 26.00 5143********1353 957658 06/25/2024
YODER, MARION 1B-0536 6 31.20 5102********6299 957659 06/25/2024
YODER, REGINA 1B-0166 6 36.40 5513********4676 072624 06/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
29 MasterCard 852.48
18 Visa 551.64
1 Discover 26.00
0 Other 0.00
     
    1430.12