12/10/2020
07:33:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONTRAGER, DAVID 1B-4749 3 10.00 5513********0835 081125 12/10/2020
BONTRAGER, DENNIS 1B-5163 3 25.00 4746********9259 071124 12/10/2020
BONTRAGER, MIKE 1B-100000305 3 40.00 5143********6546 995872 12/10/2020
BONTRAGER, MILTON 1B-2021 3 25.00 5143********2177 995873 12/10/2020
BOWLING, CASSANDRA 1B-100000517 3 25.00 4347********6728 041108 12/10/2020
BRATT, CHARLIE 1B-5115 3 25.00 4266********8890 03766B 12/10/2020
BREVE, JUAN 1B-2103 3 40.00 5456********6604 765764 12/10/2020
BROHM, KYLE 1B-100000303 3 25.00 4746********7471 071126 12/10/2020
COLLINS, LISA 1B-3319 3 37.50 4482********5665 017206 12/10/2020
CONWELL, CODY 1B-3395 3 40.00 4454********2072 081127 12/10/2020
CRIPE, KELLY 1B-7285 3 40.00 4411********9900 071108 12/10/2020
EASH, MARTIN 1B-100000418 3 20.00 4194********5419 199784 12/10/2020
EASH, NEAL 1B-1831 3 10.00 4060********2279 081108 12/10/2020
FREDERICK, DANIEL 1B-2779 3 25.00 5456********5819 765767 12/10/2020
FRY, LYNDON 1B-1040 3 25.00 5143********4488 995876 12/10/2020
GRONEK, RICK 1B-9572 3 25.00 4060********1595 001108 12/10/2020
GUTIERREZ, ALDAIR 1B-1093 3 25.00 4430********2025 116452 12/10/2020
HOSTETLER, JOSIAH 1B-9520 3 25.00 4482********1338 017207 12/10/2020
JAMES, DERICK 1B-0519 3 25.00 4867********4975 001108 12/10/2020
LEHMAN, DEREK 1B-100000506 3 25.00 5143********5858 995877 12/10/2020
LOPEZ, STACEY 1B-1313 3 25.00 4060********3665 011108 12/10/2020
MARTIN, CARLTON 1B-4452 3 25.00 5513********6724 081130 12/10/2020
MAST, JUSTIN 1B-2313 3 25.00 5513********4184 081131 12/10/2020
MILLER, DARYL 1B-100000125 3 40.00 5298********3990 010119 12/10/2020
MILLER, JAYLYN 1B-100000580 3 25.00 5143********9352 995878 12/10/2020
MILLER, JOSHUA 1B-3741 3 25.00 4482********3482 017208 12/10/2020
MILLER, KEIDRICK 1B-100000706 3 25.00 5513********7521 081132 12/10/2020
MILLER, KEITH 1B-100000664 3 40.00 5443********9811 356580 12/10/2020
MILLER, SAMUEL 1B-100000555 3 25.00 5513********5131 081133 12/10/2020
MORALES, CARLOS 1B-5590 3 10.00 3767*******1000 105152 12/10/2020
MORRISON, DAKOTA 1B-100000636 3 40.00 5443********5515 355844 12/10/2020
NISLEY, MARK 1B-7415 3 25.00 5463********6991 04023P 12/10/2020
RADERMACHER, AMBER 1B-0204 3 40.00 5513********7612 081134 12/10/2020
RAWLINS, BENJAMIN 1B-7765 3 20.00 5147********1406 422696 12/10/2020
SHEETS, JOSHUA 1B-100000638 3 25.00 4003********9001 04066B 12/10/2020
STUTZMAN, KARL 1B-7894 3 25.00 4194********2961 199799 12/10/2020
TROYER, RYAN 1B-5050 3 25.00 5513********8270 081135 12/10/2020
VITALI, PAUL 1B-0804 3 25.00 4746********0275 071136 12/10/2020
WISE, KRISTI 1B-1577 3 32.00 5456********2812 765778 12/10/2020
WODTKEY, ALICIA 1B-0914 3 20.00 5513********5234 081137 12/10/2020
YODER, CHRIS 1B-1819 3 10.00 5456********0605 765777 12/10/2020
YODER, DARYL 1B-3838 3 40.00 5513********7557 081137 12/10/2020
YODER, JEREMY 1B-6427 3 20.00 4482********1247 017211 12/10/2020
YODER, JOSH 1B-9985 3 25.00 4482********9474 017210 12/10/2020
YOUNGBERG, JENNIFER 1B-100000516 3 25.00 3792*******1005 107367 12/10/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 35.00
23 MasterCard 647.00
20 Visa 517.50
0 Discover 0.00
0 Other 0.00
     
    1199.50