07/20/2021
07:43:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONTRAGER, BRIAN 1B-9375 5 20.00 5513********9879 074213 07/20/2021
BONTRAGER, KRIS 1B-4876 5 40.00 4482********2389 429786 07/20/2021
BONTRAGER, SHAWN 1B-2136 5 20.00 5513********6911 074214 07/20/2021
BROCKLEMAN, CODY 1B-4372 5 25.00 5513********7318 074215 07/20/2021
CRABILL, JASON 1B-4745 5 25.00 5513********1427 074215 07/20/2021
CRAW, CHRISTOPHER 1B-4292 5 25.00 5513********6598 074215 07/20/2021
DILLY, JACOB 1B-4252 5 25.00 5148********5930 287280 07/20/2021
FALIN, TJ 1B-0343 5 25.00 4482********9329 429787 07/20/2021
FEY, IAN 1B-1010 5 25.00 4430********3542 287264 07/20/2021
FISEL, ADAM 1B-2234 5 20.00 5143********8654 154904 07/20/2021
GINGERICH, DARRIN 1B-6191 5 25.00 5513********3875 074217 07/20/2021
HOSTETLER, LARRY 1B-8291 5 25.00 4194********0608 255551 07/20/2021
JASSO, CARLOS 1B-7017 5 25.00 4194********0598 255552 07/20/2021
JONES, JESSICA 1B-5642 5 32.00 5456********8714 631120 07/20/2021
KIEL, RYAN 1B-1998 5 21.25 3725*******2209 600224 07/20/2021
LEE, CHRIS 1B-0991 5 25.00 4474********1128 380819 07/20/2021
LOFTIS, TAYLOR 1B-7707 5 20.00 5513********5822 074219 07/20/2021
MARIETTA, TAMARRA 1B-1255 5 20.00 5510********6808 074219 07/20/2021
MATTEI, DOMINIC 1B-0243 5 60.00 5513********4995 074219 07/20/2021
MILLER, DENA 1B-3003 5 21.25 5143********8831 154907 07/20/2021
MILLER, ISAIAH 1B-1215 5 10.00 5143********8180 154908 07/20/2021
MILLER, JAMES 1B-2020 5 25.00 5298********8165 020868 07/20/2021
MILLER, JAY 1B-0304 5 100.00 5513********0676 074220 07/20/2021
MILLER, JESSE 1B-6303 5 20.00 5513********3628 074221 07/20/2021
MILLER, KEVIN 1B-9989 5 25.00 5513********8593 074221 07/20/2021
MILLER, LAMAR 1B-2027 5 25.00 5513********6838 074222 07/20/2021
MULLET, LEANN 1B-4182 5 25.00 4482********8082 429788 07/20/2021
MYNHIER, AVERY 1B-1211 5 65.00 4246********7267 06699G 07/20/2021
OLIVARES, MARCO 1B-2321 5 25.00 5508********6865 320157 07/20/2021
RABER, JOEL 1B-7751 5 25.00 5513********3398 074223 07/20/2021
ROBERTS, PAIGE 1B-1800 5 20.00 5513********1554 074223 07/20/2021
SCHLABACH, DAVID 1B-3746 5 25.00 4482********3698 429790 07/20/2021
SCHLABACH, RYAN 1B-2574 5 20.00 4000********3363 107075 07/20/2021
SCHROCK, MARCUS 1B-1452 5 25.00 5513********2676 074225 07/20/2021
SCHROCK, NATE 1B-1328 5 25.00 5513********0528 074225 07/20/2021
SCHWARTZ, JEREMIAH 1B-1210 5 75.00 5463********8146 06774P 07/20/2021
SCHWARTZ, REBEKAH 1B-100000282 5 40.00 5513********9130 074225 07/20/2021
STUDABAKER, CHERYL 1B-6278 5 25.00 4482********9894 429791 07/20/2021
SWIFT, CLARICE 1B-5805 5 25.00 5456********2014 631132 07/20/2021
TADLOCK, LUCAS 1B-1913 5 25.00 5143********1595 154910 07/20/2021
THIBOS, JOSH 1B-100000014 5 25.00 4746********9349 064227 07/20/2021
WALLACE, MATT 1B-1121 5 20.00 5513********0832 074227 07/20/2021
WEAVER, CALEB 1B-100000143 5 25.00 4472********5876 179505 07/20/2021
WYLAND, GREG 1B-1153 5 25.00 4060********7286 074207 07/20/2021
YODER, JULIE 1B-1128 5 25.00 5298********1775 020987 07/20/2021
YODER, MIKE 1B-0205 5 40.00 5156********2557 06851Z 07/20/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.25
31 MasterCard 913.25
14 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    1334.50