08/05/2020
07:42:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, ROGELIO 1B-100000353 2 22.50 6011********9906 36D8F1 08/05/2020
DETWILER, ALYSHA 1B-8538 2 25.00 4472********2990 451833 08/05/2020
EASCH, RAY 1B-100000508 2 40.00 5143********7826 916185 08/05/2020
FLOOR, TIFFANY 1B-100000224 2 25.00 4736********5231 080508 08/05/2020
GOODGER, ADAM 1B-1420 2 20.00 5510********5030 080557 08/05/2020
KILGORE, CHAD 1B-2425 2 25.00 5513********6836 080559 08/05/2020
KOCH, TIM 1B-100000403 2 40.00 4388********4739 08001D 08/05/2020
LEE, STEVEN 1B-100000700 2 20.00 5513********6925 080559 08/05/2020
MEYERS, ROYCE 1B-100000551 2 20.00 4474********9036 601156 08/05/2020
MILLER, DARYL 1B-3912 2 40.00 5143********1388 916188 08/05/2020
MILLER, DAVE 1B-100000589 2 40.00 5513********3721 080601 08/05/2020
MOON, JESSICA 1B-100000165 2 25.00 4746********1742 070603 08/05/2020
MULLETT, ANNA 1B-100000390 2 65.00 5335********4720 005797 08/05/2020
NIEVES, DANIEL 1B-0665 2 40.00 4746********0731 070603 08/05/2020
PETRE, DUSTIN 1B-2133 2 25.00 5143********1210 916191 08/05/2020
RABER, JESSE 1B-100000512 2 20.00 5513********2096 080605 08/05/2020
SCOTT, PAUL 1B-5288 2 25.00 5513********5058 080605 08/05/2020
SHARTZER, HOPE 1B-0413 2 20.00 5513********6038 080606 08/05/2020
STOLTZFUS, ZAC 1B-5610 2 25.00 4746********2103 070606 08/05/2020
STUTZMAN, KEVIN 1B-1122 2 25.00 5102********1087 916194 08/05/2020
TROYER, JULIE 1B-100000583 2 25.00 5513********4813 080606 08/05/2020
YODER, ISAIAH 1B-100000662 2 25.00 5513********1714 080607 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 415.00
7 Visa 200.00
1 Discover 22.50
0 Other 0.00
     
    637.50