09/07/2020

08:35:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DETWILER, ALYSHA	1B-8538	2	25.00	4472********2990	074185	09/07/2020
EASCH, RAY	1B-100000508	2	40.00	5143********7826	455612	09/07/2020
FLOOR, TIFFANY	1B-100000224	2	25.00	4736********5231	064308	09/07/2020
GOODGER, ADAM	1B-1420	2	20.00	5510********5030	084357	09/07/2020
HOCHSTETLER, JOSIAH	1B-100000552	2	25.00	5143********4744	455613	09/07/2020
KILGORE, CHAD	1B-2425	2	25.00	5513********6836	084358	09/07/2020
KOCH, TIM	1B-100000403	2	40.00	4388********4739	00761D	09/07/2020
LEE, STEVEN	1B-100000700	2	20.00	5513********6925	084359	09/07/2020
MEYERS, ROYCE	1B-100000551	2	20.00	4474********9036	393705	09/07/2020
MILLER, DARYL	1B-3912	2	40.00	5143********1388	455614	09/07/2020
MILLER, DAVE	1B-100000589	2	40.00	5513********3721	084400	09/07/2020
MILLER, JERRY	1B-4566	2	25.00	5143********4868	455615	09/07/2020
MINEGAR, ASHLEY	1B-1992	2	25.00	5513********8272	084400	09/07/2020
MOON, JESSICA	1B-1968	2	25.00	4746********1742	074401	09/07/2020
NIEVES, DANIEL	1B-0665	2	40.00	4746********0731	074402	09/07/2020
PETRE, DUSTIN	1B-2133	2	25.00	5143********1210	455616	09/07/2020
RABER, JESSE	1B-100000512	2	20.00	5513********2096	084402	09/07/2020
SCHLABACH, FARON	1B-1845	2	275.00	5463********2462	02105P	09/07/2020
SCOTT, PAUL	1B-5288	2	25.00	5513********5058	084403	09/07/2020
SHARTZER, HOPE	1B-0413	2	20.00	5513********6038	084404	09/07/2020
STOLTZFUS, ZAC	1B-5610	2	25.00	4746********2103	074404	09/07/2020
STOVER, MATT	1B-100000667	2	25.00	4166********5628	271903	09/07/2020
STUTZMAN, KEVIN	1B-1122	2	25.00	5102********1087	455617	09/07/2020
TROYER, JULIE	1B-100000583	2	25.00	5513********4813	084405	09/07/2020
YODER, ISAIAH	1B-1061	2	25.00	5513********1714	084405	09/07/2020

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	700.00
8	Visa	225.00
0	Discover	0.00
0	Other	0.00
		925.00