06/21/2021
07:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONTRAGER, BRIAN 1B-9375 5 20.00 5513********9879 074512 06/21/2021
BONTRAGER, KRIS 1B-4876 5 40.00 4482********2389 237655 06/21/2021
BONTRAGER, RYAN 1B-0806 5 10.00 5102********5021 651086 06/21/2021
BONTRAGER, SHAWN 1B-2136 5 20.00 5513********6911 074512 06/21/2021
BROCKLEMAN, CODY 1B-4372 5 25.00 5513********7318 074513 06/21/2021
CRABILL, JASON 1B-4745 5 25.00 5513********1427 074513 06/21/2021
CRAW, CHRISTOPHER 1B-4292 5 25.00 5513********6598 074514 06/21/2021
DILLY, JACOB 1B-4252 5 25.00 5148********5930 360069 06/21/2021
FALIN, TJ 1B-100000022 5 25.00 4482********9329 237656 06/21/2021
FEY, IAN 1B-1010 5 25.00 4430********3542 521586 06/21/2021
FISEL, ADAM 1B-2234 5 20.00 5143********8654 651088 06/21/2021
GINGERICH, DARRIN 1B-6191 5 25.00 5513********3875 074516 06/21/2021
GRABER, LAVERN 1B-2468 5 25.00 4746********5115 064523 06/21/2021
HOSTETLER, LARRY 1B-8291 5 25.00 4194********0608 907648 06/21/2021
JASSO, CARLOS 1B-7017 5 25.00 4194********0598 907649 06/21/2021
JONES, JESSICA 1B-5642 5 32.00 5456********8714 543177 06/21/2021
KIEL, RYAN 1B-1998 5 21.25 3725*******2209 601254 06/21/2021
LEE, CHRIS 1B-0991 5 25.00 4474********1128 243008 06/21/2021
LOFTIS, TAYLOR 1B-7707 5 20.00 5513********5822 074518 06/21/2021
MARIETTA, TAMARRA 1B-1255 5 20.00 5510********6808 074525 06/21/2021
MATTEI, DOMINIC 1B-0243 5 60.00 5513********4995 074519 06/21/2021
MILLER, BRICE 1B-2332 5 25.00 5298********2070 021219 06/21/2021
MILLER, DENA 1B-3003 5 21.25 5143********8831 651090 06/21/2021
MILLER, ISAIAH 1B-1215 5 10.00 5143********8180 651091 06/21/2021
MILLER, JAMES 1B-2020 5 25.00 5298********8165 021182 06/21/2021
MILLER, JESSE 1B-6303 5 20.00 5513********3628 074522 06/21/2021
MILLER, KEVIN 1B-9989 5 25.00 5513********8593 074522 06/21/2021
MULLET, LEANN 1B-4182 5 25.00 4482********8082 237657 06/21/2021
MYNHIER, AVERY 1B-1211 5 65.00 4246********7267 05871G 06/21/2021
RABER, JOEL 1B-7751 5 25.00 5513********3398 074524 06/21/2021
ROBERTS, PAIGE 1B-1800 5 20.00 5513********1554 074524 06/21/2021
SCHLABACH, RYAN 1B-2574 5 20.00 4000********3363 156131 06/21/2021
SCHROCK, MARCUS 1B-1452 5 25.00 5513********2676 074526 06/21/2021
SCHROCK, NATE 1B-1328 5 25.00 5513********0528 074526 06/21/2021
SCHWARTZ, JEREMIAH 1B-1210 5 75.00 5463********8146 06014P 06/21/2021
SCHWARTZ, REBEKAH 1B-100000282 5 40.00 5513********9130 074527 06/21/2021
STUDABAKER, CHERYL 1B-6278 5 25.00 4482********9894 237659 06/21/2021
SWIFT, CLARICE 1B-5805 5 25.00 5456********2014 543196 06/21/2021
TADLOCK, LUCAS 1B-1913 5 25.00 5143********1595 651094 06/21/2021
THIBOS, JOSH 1B-100000014 5 25.00 4746********9349 064534 06/21/2021
WALLACE, MATT 1B-1121 5 20.00 5513********0832 074529 06/21/2021
WEAVER, CALEB 1B-100000143 5 25.00 4472********5876 592032 06/21/2021
WYLAND, GREG 1B-1153 5 25.00 4060********7286 064507 06/21/2021
YODER, JESSE 1B-4224B 5 25.00 5143********7347 651095 06/21/2021
YODER, JULIE 1B-1128 5 25.00 5298********1775 021390 06/21/2021
YODER, MIKE 1B-0205 5 40.00 5156********2557 06110Z 06/21/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.25
31 MasterCard 823.25
14 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    1244.50