09/21/2020
07:40:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIR, JERRY 1B-6869 5 90.00 4194********5156 186653 09/21/2020
BONTRAGER, BEN 1B-7651 5 25.00 5513********8572 080454 09/21/2020
BONTRAGER, SHAWN 1B-2136 5 20.00 5115********3067 070456 09/21/2020
BROCKLEMAN, CODY 1B-4372 5 25.00 5513********7318 080456 09/21/2020
CRABILL, JASON 1B-4745 5 25.00 5513********1427 080457 09/21/2020
DILLY, JACOB 1B-4252 5 25.00 5148********5930 391654 09/21/2020
ESH, RACHEL 1B-100000035 5 25.00 5513********1122 080457 09/21/2020
FALIN, TJ 1B-100000022 5 25.00 4482********9329 550760 09/21/2020
FEY, IAN 1B-1010 5 25.00 4430********3542 427257 09/21/2020
FISEL, ADAM 1B-2234 5 25.00 5143********8654 681200 09/21/2020
FRED, BRANDON 1B-1989 5 25.00 4147********3660 03775D 09/21/2020
FRY, JERRY 1B-100000567 5 25.00 5143********7826 681201 09/21/2020
HOCHSTETLER, REGAN 1B-100000652 5 25.00 5513********8837 080459 09/21/2020
HOSTETLER, DALE 1B-6520 5 25.00 5143********3668 681202 09/21/2020
HOSTETLER, LARRY 1B-8291 5 25.00 4194********0608 186661 09/21/2020
JASSO, CARLOS 1B-7017 5 25.00 4194********0598 186660 09/21/2020
JONES, JESSICA 1B-100000141 5 32.00 5456********8714 042417 09/21/2020
JORDAN, BEN 1B-100000651 5 40.00 5456********4122 042416 09/21/2020
LEE, CHRIS 1B-0991 5 25.00 4474********1128 019775 09/21/2020
LEHMAN, EMILY 1B-100000525 5 25.00 5513********2354 080501 09/21/2020
LEHMAN, JOE 1B-100000279 5 25.00 5513********9053 080502 09/21/2020
LEHMAN, MICHAEL 1B-9405 5 20.00 5143********7486 681203 09/21/2020
LLOYD, ROBERT 1B-100000410 5 75.00 5491********5408 05085B 09/21/2020
MATTEI, DOMINIC 1B-0243 5 60.00 5513********4995 080502 09/21/2020
MILLER, BRICE 1B-2332 5 25.00 5298********2070 021588 09/21/2020
MILLER, JAMES 1B-2020 5 25.00 5298********8165 021007 09/21/2020
MILLER, JESSE 1B-100000486 5 20.00 5513********3628 080504 09/21/2020
MILLER, KEVIN 1B-9989 5 25.00 5513********8593 080503 09/21/2020
MULLET, LEANN 1B-4182 5 25.00 4482********8082 550762 09/21/2020
MYNHIER, AVERY 1B-1211 5 65.00 4246********7267 05127G 09/21/2020
PHILLIPS, KIERSTEN 1B-1104 5 20.00 5513********0914 080505 09/21/2020
ROBERTS, ROBERT 1B-100000603 5 36.00 5402********9395 828696 09/21/2020
SCHROCK, NATE 1B-1328 5 25.00 5513********0528 080505 09/21/2020
SCHWARTZ, JEREMIAH 1B-1210 5 75.00 5463********8146 05180P 09/21/2020
SCHWARTZ, REBEKAH 1B-100000282 5 40.00 5513********9130 080506 09/21/2020
SWIFT, CLARICE 1B-5805 5 25.00 5456********2014 042422 09/21/2020
TADLOCK, LUCAS 1B-1913 5 40.00 5143********1595 681204 09/21/2020
THIBOS, JOSH 1B-100000014 5 25.00 4746********9349 070507 09/21/2020
WALLACE, MATT 1B-1121 5 20.00 5335********6585 021069 09/21/2020
WEAVER, CALEB 1B-100000143 5 25.00 4472********5876 330350 09/21/2020
WYLAND, GREG 1B-1153 5 25.00 4060********7286 070508 09/21/2020
YODER, JULIE 1B-1128 5 25.00 5298********1775 021081 09/21/2020
YODER, MIKE 1B-0205 5 40.00 5156********2557 05254Z 09/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 963.00
12 Visa 405.00
0 Discover 0.00
0 Other 0.00
     
    1368.00