11/15/2020
21:31:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEECHY, JERRY 1B-2429 4 15.00 5143********5260 590785 11/15/2020
BETZ, KIARA 1B-1721 4 20.00 5175********6540 411030 11/15/2020
BONTRAGER, DARRELL 1B-100000274 4 25.00 5463********1936 05741P 11/15/2020
BONTRAGER, LEON 1B-7976 4 40.00 4465********6429 015631 11/15/2020
BONTRAGER, LYNDON 1B-1818 4 50.00 5513********0838 012526 11/15/2020
CASHEN, JAMIE 1B-4430 4 25.00 5513********6428 012525 11/15/2020
DE LEON ALVAREZ, PAMELA 1B-0726 4 25.00 5175********3367 411038 11/15/2020
EASH, WILMA 1B-9602 4 15.00 5143********2111 590786 11/15/2020
FALIN, JESSICA 1B-100000180 4 15.00 4482********9329 881781 11/15/2020
GARCIA, GABRIEL 1B-0430 4 40.00 4194********2188 856037 11/15/2020
GARCIA, GILBERTO 1B-100000240 4 25.00 4465********2027 015768 11/15/2020
HALE, KIP 1B-5341 4 20.00 5581********2293 2WYKZB 11/15/2020
HAWKINS, MITCH 1B-100000679 4 36.00 4147********9278 05903D 11/15/2020
HERSCHBERGER, MYRON 1B-0640 4 25.00 5513********9153 012529 11/15/2020
HERSHBERGER, DAVID 1B-1027 4 25.00 5513********3137 012529 11/15/2020
HOLDREAD, LUCAS 1B-4521 4 25.00 5513********5610 012530 11/15/2020
JONES, STEVEN 1B-8296 4 20.00 5513********4679 012531 11/15/2020
LAMBRIGHT, SERENA 1B-1414 4 25.00 5143********5993 590787 11/15/2020
LORY, JAQUELINE 1B-100000128 4 75.00 5143********9655 590788 11/15/2020
MCGAHAN, ANNA 1B-100000202 4 25.00 5143********9374 590789 11/15/2020
MILLER, JAYLON 1B-1231 4 25.00 4194********9422 856064 11/15/2020
MILLER, MATTHEW 1B-100000600 4 25.00 5143********6076 590790 11/15/2020
MILLER, MICHELE 1B-7705 4 25.00 4482********4377 881783 11/15/2020
MILLER, SHERLIN 1B-1769 4 21.25 6011********5354 01535P 11/15/2020
MISNER, CAEL 1B-100000434 4 25.00 5513********5072 012534 11/15/2020
OMAN, BEN 1B-9747 4 21.25 4400********6274 04134D 11/15/2020
SCHWARTZ, JARED 1B-4021 4 50.00 5513********0993 012536 11/15/2020
STOLTZFUS, RICHMOND 1B-100000558 4 20.00 4746********1772 002535 11/15/2020
WERKER, TREVOR 1B-9526 4 40.00 5298********4630 015069 11/15/2020
WHITE, STEVEN 1B-8591 4 25.00 4060********5680 062521 11/15/2020
YODER, BRENDAN 1B-4879 4 25.00 4746********0156 002536 11/15/2020
YODER, JONATHAN 1B-100000386 4 25.00 5463********0289 06145P 11/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 580.00
11 Visa 297.25
1 Discover 21.25
0 Other 0.00
     
    898.50