08/20/2024
06:29:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONTRAGER, AARON 1B-4433 5 30.16 5513********4433 062736 08/20/2024
BONTRAGER, BRIAN 1B-9375 5 20.80 5513********9879 062736 08/20/2024
BONTRAGER, KRIS 1B-4876 5 41.60 5513********9559 062737 08/20/2024
BONTRAGER, NATALIE 1B-3011 5 30.16 4746********5625 052737 08/20/2024
BROCKLEMAN, CODY 1B-4372 5 26.00 5513********7318 062738 08/20/2024
FALIN, TJ 1B-0343 5 144.80 4482********4570 868011 08/20/2024
FISHER, REECE 1B-2310 5 30.16 5513********8118 062739 08/20/2024
FULLER, CONNOR 1B-1738 5 374.80 4897********7186 062738 08/20/2024
GALINDO, SANTIAGO 1B-1940 5 26.00 5456********3500 651533 08/20/2024
GALINDO, SEBASTIAN 1B-1018 5 26.00 5456********0624 651531 08/20/2024
GALLEGOS, JERRY 1B-4085 5 36.40 5143********6611 032959 08/20/2024
GRABER, LAVERN 1B-2468 5 26.00 4746********2809 052740 08/20/2024
GRAY, LISA 1B-0521 5 26.00 4482********2040 868012 08/20/2024
HOCHSTETLER, CALEB 1B-2408 5 30.16 5143********1331 032960 08/20/2024
HOSTETLER, LARRY 1B-8291 5 26.00 4426********6617 020684 08/20/2024
JASSO, CARLOS 1B-7017 5 26.00 4194********8570 406383 08/20/2024
JUAREZ, LIBNY 1B-0790 5 30.16 5143********4100 032961 08/20/2024
KING, KAYLA 1B-1434 5 36.40 4746********8968 052743 08/20/2024
LAMBRIGHT, AARON 1B-6236 5 30.16 4194********5343 406385 08/20/2024
LOFTIS, TAYLOR 1B-7707 5 20.80 5513********5822 062744 08/20/2024
MAHAN, JEREMY 1B-2809 5 36.40 5175********7793 73216O 08/20/2024
MAST, LAVON 1B-4488 5 30.16 4482********7213 868014 08/20/2024
MATTEI, DOMINIC 1B-0243 5 52.00 5513********4995 062746 08/20/2024
MCGAHAN, JOSEPH 1B-9908 5 36.40 5443********4423 261021 08/20/2024
MILLER, CALEB 1B-2604 5 26.00 5513********4513 062747 08/20/2024
MILLER, DEAN 1B-8009 5 30.16 5513********2756 062747 08/20/2024
MILLER, JESSE 1B-6303 5 20.80 5156********0276 02469Z 08/20/2024
MILLER, MYRON 1B-9897 5 36.40 5424********9295 19191P 08/20/2024
NAVARRETE, ALEX 1B-6337 5 30.16 6011********8908 02051R 08/20/2024
NEAD, JORDAN 1B-0214 5 30.16 6011********3940 02042R 08/20/2024
RIGGS, STEVEN 1B-7748 5 51.40 5146********2675 732705 08/20/2024
ROBINSON, BILLY 1B-4859 5 70.40 5513********8338 062752 08/20/2024
ROBINSON, JORDAN 1B-6219 5 70.40 5513********8338 062752 08/20/2024
RUBIO, ANTHONY 1B-5264 5 31.20 5510********5607 062753 08/20/2024
SCHLABACH, CRISTY 1B-7346 5 36.40 4482********9755 868017 08/20/2024
SCHLABACH, RYAN 1B-2574 5 29.12 4000********3363 309730 08/20/2024
SCHWARTZ, JEREMIAH 1B-1210 5 78.00 5463********8815 02641P 08/20/2024
SCHWARTZ, PAIGE 1B-1119 5 26.00 5456********6520 651548 08/20/2024
SCROGHAM, ROB 1B-1877 5 30.16 5513********2521 062756 08/20/2024
STUDABAKER, CHERYL 1B-6278 5 26.00 4482********6730 868018 08/20/2024
SWIFT, CLARICE 1B-5805 5 26.00 5456********2014 651550 08/20/2024
TROYER, BRIAN 1B-3075 5 30.16 5143********1841 032966 08/20/2024
WINGARD, JERRICK 1B-6545 5 30.16 5513********9471 062757 08/20/2024
YODER, ADRIAN 1B-5486 5 31.20 5102********7719 032967 08/20/2024
YODER, DEVON 1B-5143 5 30.16 5156********7069 02759Z 08/20/2024
YODER, LUKE 1B-7596 5 26.00 5513********3553 062800 08/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 1087.64
13 Visa 842.00
2 Discover 60.32
0 Other 0.00
     
    1989.96