08/05/2024
06:03:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, CRAIG 1B-8615 2 26.00 5524********9730 50500Z 08/05/2024
HAHN, STEVEN 1B-0426 2 286.00 5513********2514 060021 08/05/2024
HARDIMAN, COREY 1B-7113 2 41.60 5175********6769 179863 08/05/2024
KILGORE, CHAD 1B-2425 2 41.00 5513********3150 060023 08/05/2024
KOCH, TIM 1B-100000403 2 41.60 4388********4739 00722D 08/05/2024
LAMBRIGHT, ADRIAN 1B-5357 2 36.40 4482********1221 767047 08/05/2024
LAMBRIGHT, GAVIN 1B-0499 2 20.80 5102********9808 746016 08/05/2024
LAMBRIGHT, MATTHEW 1B-3982 2 30.16 5102********7082 746017 08/05/2024
LEHMAN, DARREN 1B-8168 2 36.40 5513********6350 060025 08/05/2024
MATTEI, VINCENT 1B-1002 2 26.00 5425********8838 005755 08/05/2024
MILLER, ALYSHA 1B-8538 2 26.00 4472********6724 312294 08/05/2024
MILLER, DREW 1B-0807 2 30.16 5513********5390 060030 08/05/2024
MILLER, JOSH 1B-7137 2 26.00 5102********3941 746019 08/05/2024
MILLER, TERRY 1B-2075 2 24.96 5143********6950 746021 08/05/2024
PETERSHEIM, JARED 1B-4027 2 22.10 5143********5126 746023 08/05/2024
SMITH, SAM 1B-6565 2 30.16 5456********3000 970189 08/05/2024
SNYDER, KENNEDI 1B-2471 2 30.16 5143********3261 746026 08/05/2024
WALTER, TYLER 1B-7827 2 30.16 5143********3261 746025 08/05/2024
WHITAKER, VICTORIA 1B-1212 2 30.16 4907********7090 005057 08/05/2024
YODER, BRYAN 1B-1227 2 30.16 5595********7783 50165S 08/05/2024
YODER, CALEB 1B-4936 2 36.40 4482********6676 767048 08/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 731.82
5 Visa 170.56
0 Discover 0.00
0 Other 0.00
     
    902.38