04/20/2021
07:34:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONTRAGER, BEN 1B-7651 5 25.00 5513********8572 072429 04/20/2021
BONTRAGER, RYAN 1B-0806 5 10.00 5102********5021 548153 04/20/2021
BONTRAGER, SHAWN 1B-2136 5 20.00 5513********6911 072430 04/20/2021
BROCKLEMAN, CODY 1B-4372 5 25.00 5513********7318 072431 04/20/2021
CRABILL, JASON 1B-4745 5 25.00 5513********1427 072431 04/20/2021
CRAW, CHRISTOPHER 1B-4292 5 25.00 5513********6598 072431 04/20/2021
DILLY, JACOB 1B-4252 5 25.00 5148********5930 912739 04/20/2021
ESH, RACHEL 1B-100000035 5 25.00 5513********1122 072432 04/20/2021
FALIN, TJ 1B-100000022 5 25.00 4482********9329 827494 04/20/2021
FEY, IAN 1B-1010 5 25.00 4430********3542 478560 04/20/2021
GINGERICH, DARRIN 1B-6191 5 25.00 5513********3875 072433 04/20/2021
GRABER, LAVERN 1B-2468 5 25.00 4746********5115 062437 04/20/2021
HOSTETLER, LARRY 1B-8291 5 25.00 4194********0608 837909 04/20/2021
JASSO, CARLOS 1B-7017 5 25.00 4194********0598 837910 04/20/2021
JONES, JESSICA 1B-5642 5 32.00 5456********8714 862856 04/20/2021
KIEL, RYAN 1B-1998 5 21.25 3725*******2209 600242 04/20/2021
LEE, CHRIS 1B-0991 5 25.00 4474********1128 788563 04/20/2021
LOFTIS, TAYLOR 1B-7707 5 20.00 5513********5822 072435 04/20/2021
MAST, BENJAMIN 1B-2000 5 25.00 5513********3398 072436 04/20/2021
MATTEI, DOMINIC 1B-0243 5 60.00 5513********4995 072435 04/20/2021
MILLER, BRICE 1B-2332 5 25.00 5298********2070 020028 04/20/2021
MILLER, ISAIAH 1B-1215 5 10.00 5143********8180 548156 04/20/2021
MILLER, JAMES 1B-2020 5 25.00 5298********8165 020477 04/20/2021
MILLER, JESSE 1B-6303 5 20.00 5513********3628 072438 04/20/2021
MILLER, KEVIN 1B-9989 5 25.00 5513********8593 072438 04/20/2021
MILLER, LAMAR 1B-2027 5 25.00 5513********4274 072439 04/20/2021
MULLET, LEANN 1B-4182 5 25.00 4482********8082 827497 04/20/2021
MYNHIER, AVERY 1B-1211 5 65.00 4246********7267 03301G 04/20/2021
OLIVARES, MARCO 1B-2321 5 25.00 5508********6865 320415 04/20/2021
PHILLIPS, KIERSTEN 1B-1104 5 20.00 5513********0914 072440 04/20/2021
RABER, JOEL 1B-7751 5 25.00 5513********3398 072440 04/20/2021
ROBERTS, PAIGE 1B-1800 5 20.00 5513********1554 072440 04/20/2021
ROBERTS, ROBERT 1B-100000603 5 36.00 5402********9395 460301 04/20/2021
SCHROCK, MARCUS 1B-1452 5 25.00 5513********2676 072441 04/20/2021
SCHROCK, NATE 1B-1328 5 25.00 5513********0528 072441 04/20/2021
SCHWARTZ, JEREMIAH 1B-1210 5 75.00 5463********8146 03383P 04/20/2021
SCHWARTZ, REBEKAH 1B-100000282 5 40.00 5513********9130 072442 04/20/2021
STUDABAKER, CHERYL 1B-6278 5 25.00 4482********9894 827500 04/20/2021
SWIFT, CLARICE 1B-5805 5 25.00 5456********2014 862863 04/20/2021
TADLOCK, LUCAS 1B-1913 5 25.00 5143********1595 548161 04/20/2021
THIBOS, JOSH 1B-100000014 5 25.00 4746********9349 062446 04/20/2021
WALLACE, MATT 1B-1121 5 20.00 5513********0832 072443 04/20/2021
WEAVER, CALEB 1B-100000143 5 25.00 4472********5876 319541 04/20/2021
WYLAND, GREG 1B-1153 5 25.00 4060********7286 092407 04/20/2021
YODER, JESSE 1B-4224B 5 25.00 5143********7347 548162 04/20/2021
YODER, JULIE 1B-1128 5 25.00 5298********1775 020435 04/20/2021
YODER, MIKE 1B-0205 5 40.00 5156********2557 03483Z 04/20/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.25
34 MasterCard 923.00
12 Visa 340.00
0 Discover 0.00
0 Other 0.00
     
    1284.25