05/25/2021
06:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, BENNY 1B-1632 6 25.00 4673********4684 042939 05/25/2021
AITKEN, MELISSA 1B-8994 6 40.00 4262********7281 08193C 05/25/2021
BONTRAGER, CEDRIC 1B-100000769 6 20.00 5513********0032 072936 05/25/2021
BONTRAGER, GAVIN 1B-0623 6 20.00 5513********6324 072935 05/25/2021
BONTRAGER, LANCE 1B-0281 6 25.00 5513********7291 072935 05/25/2021
BONTRAGER, RYAN 1B-5554 6 20.00 5102********5021 172094 05/25/2021
BOROWSKI, JUSTIN 1B-3427 6 25.00 4411********9996 012907 05/25/2021
CALVILLO, CINDY 1B-1981 6 275.00 5335********9245 025208 05/25/2021
CHUPP, RANDI 1B-2420 6 25.00 5513********7131 072937 05/25/2021
FRY, EUGENE 1B-0660 6 25.00 5143********7024 172097 05/25/2021
FRY, KENT 1B-2578 6 25.00 5519********3411 880805 05/25/2021
GANGER, JESSICA 1B-2209 6 15.00 4053********5850 607531 05/25/2021
GLICK, JERRY 1B-1085 6 25.00 4147********9003 08333D 05/25/2021
GUY, DEVON 1B-7667 6 25.00 5175********0619 493351 05/25/2021
HAARER, JORDAN 1B-5515 6 25.00 5513********9627 072940 05/25/2021
HENRY, SAM 1B-3919 6 25.00 5513********9021 072940 05/25/2021
HOCHSTETLER, LUKE 1B-5214 6 25.00 5305********2489 072941 05/25/2021
LEPE, GABE 1B-100000762 6 25.00 4427********9933 062907 05/25/2021
LEVITZ, KATIE 1B-0107 6 25.00 5122********7010 27016Z 05/25/2021
MILLER, GARY 1B-6169 6 20.00 4147********7135 605292 05/25/2021
MILLER, JARED 1B-1008 6 20.00 5513********1795 072944 05/25/2021
MILLER, LAVON 1B-9948 6 25.00 5102********4628 172101 05/25/2021
MILLER, LOREN 1B-9071 6 40.00 5513********7638 072945 05/25/2021
MILLER, MARIA 1B-4260 6 25.00 4746********2508 062950 05/25/2021
MILLER, RYAN 1B-4854 6 20.00 4194********9582 008781 05/25/2021
MONROE, STEPHAN 1B-1271 6 20.00 5143********5535 172102 05/25/2021
NELSON, SHANTAY 1B-1095 6 40.00 4100********7716 67999D 05/25/2021
NIEVES, BRIANNA 1B-0425 6 25.00 5175********8363 025092 05/25/2021
ORDONEZ, JOSE 1B-0721 6 25.00 5513********2227 072947 05/25/2021
ORTIZ, SANDRA 1B-0223 6 40.00 4060********3983 022907 05/25/2021
PARRA, GUABALUPE 1B-2469 6 20.00 4482********5280 057406 05/25/2021
PUCKETT, KELSIE 1B-6846 6 60.00 4266********9990 08611C 05/25/2021
RABER, BETHANY 1B-7462 6 25.00 5143********0584 172103 05/25/2021
RHEINHEIMER, DOUG 1B-3122 6 25.00 5513********6998 072949 05/25/2021
SCHWARTZ, BARBRA 1B-1972 6 40.00 5513********4227 072949 05/25/2021
SCHWARTZ, JOE 1B-6023 6 25.00 4778********2437 781259 05/25/2021
SCHWARTZ, KAITLYN 1B-9529 6 25.00 5143********7280 172104 05/25/2021
SCHWARTZ, LOREN 1B-1995 6 25.00 6011********9981 02559R 05/25/2021
SLOOP, BRETT 1B-1833 6 21.25 5449********1530 H65150 05/25/2021
SORIA, HUGO 1B-100000116 6 25.00 4746********0364 062957 05/25/2021
STOLTZFUS, KETURAH 1B-4012 6 20.00 5513********5740 072952 05/25/2021
VANNARTH, JOEY 1B-1022 6 25.00 5513********8432 072952 05/25/2021
WALSH, ETHAN 1B-4495 6 25.00 5456********9715 620613 05/25/2021
WODTKEY, ALICIA 1B-0914 6 15.00 5513********5234 072953 05/25/2021
YODER, ANGELA 1B-1639 6 25.00 5513********8355 072954 05/25/2021
YODER, JARED 1B-7136 6 25.00 5143********9733 172105 05/25/2021
YODER, JESSE 1B-1703 6 20.00 5102********8314 172108 05/25/2021
YODER, KARL J. 1B-100000857 6 20.00 5513********7397 072955 05/25/2021
YODER, KEVIN 1B-4197 6 25.00 5513********8279 072956 05/25/2021
YODER, KEVIN 1B-8299 6 25.00 5102********9454 172110 05/25/2021
YODER, MARCUS 1B-7912 6 25.00 5143********2391 172111 05/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
35 MasterCard 1101.25
15 Visa 430.00
1 Discover 25.00
0 Other 0.00
     
    1556.25