08/25/2021
07:22:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, BENNY 1B-1632 6 25.00 4116********4117 050904 08/25/2021
AITKEN, MELISSA 1B-8994 6 40.00 4262********7281 07158C 08/25/2021
BONTRAGER, AUSTIN 1B-5224 6 25.00 5513********0032 080906 08/25/2021
BONTRAGER, CEDRIC 1B-100000769 6 20.00 5513********0032 080905 08/25/2021
BONTRAGER, GAVIN 1B-0623 6 20.00 5513********6324 080904 08/25/2021
BOROWSKI, JUSTIN 1B-3427 6 25.00 4411********9996 050908 08/25/2021
BUNCH, COURTNEY 1B-100000656 6 25.00 4347********9574 060908 08/25/2021
CALDWELL, NICHOLAS 1B-3943 6 25.00 5153********8768 07207W 08/25/2021
CHUPP, RANDI 1B-2420 6 25.00 5513********7131 080907 08/25/2021
FLAGER, DANIEL 1B-100000057 6 440.00 5178********4202 07236B 08/25/2021
FRY, DARYL 1B-4867 6 20.00 5143********2931 793713 08/25/2021
FRY, EUGENE 1B-0660 6 25.00 5143********7024 793715 08/25/2021
GANGER, JESSICA 1B-2209 6 15.00 4053********5850 069652 08/25/2021
GLICK, JERRY 1B-1085 6 25.00 4147********9003 07310D 08/25/2021
HAARER, JORDAN 1B-5515 6 25.00 5513********9627 080911 08/25/2021
HENRY, SAM 1B-3919 6 25.00 5513********9021 080912 08/25/2021
HOCHSTETLER, LUKE 1B-5214 6 25.00 5305********2489 080912 08/25/2021
JOHNSON, SHAUNACY 1B-5150 6 20.00 5510********9036 080913 08/25/2021
KING, TRAVIS 1B-6493 6 25.00 5513********9232 080913 08/25/2021
LEVITZ, KATIE 1B-0107 6 25.00 5122********7010 81476Z 08/25/2021
MARACLE, TYLINNA 1B-0830 6 25.00 4151********2498 002659 08/25/2021
MILLER, CANDACE 1B-6647 6 25.00 4746********2087 070916 08/25/2021
MILLER, CHRISTIAN 1B-1106 6 25.00 4347********9016 050908 08/25/2021
MILLER, GARY 1B-6169 6 20.00 4147********7135 705290 08/25/2021
MILLER, JARED 1B-1008 6 20.00 5513********1795 080917 08/25/2021
MILLER, LOREN 1B-9071 6 40.00 5513********7638 080917 08/25/2021
MILLER, MARIA 1B-4260 6 25.00 4746********2508 070918 08/25/2021
MILLER, MATT 1B-2517 6 25.00 5143********4679 793720 08/25/2021
MILLER, RYAN 1B-4854 6 20.00 4194********9582 725290 08/25/2021
MONROE, STEPHAN 1B-1271 6 20.00 5143********5535 793721 08/25/2021
NELSON, SHANTAY 1B-1095 6 40.00 4100********7716 16453D 08/25/2021
ORDONEZ, JOSE 1B-0721 6 25.00 5513********2227 080921 08/25/2021
ORTIZ, SANDRA 1B-0223 6 40.00 4060********3983 000908 08/25/2021
PARRA, GUABALUPE 1B-2469 6 20.00 4482********5280 667970 08/25/2021
PUCKETT, KELSIE 1B-6846 6 60.00 4266********9990 07634C 08/25/2021
RABER, BETHANY 1B-7462 6 25.00 5143********0584 793722 08/25/2021
RHEINHEIMER, DOUG 1B-3122 6 25.00 5513********6998 080921 08/25/2021
SCHROCK, CHRIS 1B-4525 6 25.00 5143********0190 793723 08/25/2021
SCHWARTZ, BARBRA 1B-1972 6 40.00 5513********4227 080923 08/25/2021
SCHWARTZ, JOE 1B-6023 6 25.00 4778********2437 793967 08/25/2021
SCHWARTZ, KAITLYN 1B-9529 6 25.00 5143********7280 793724 08/25/2021
SCHWARTZ, LOREN 1B-1995 6 25.00 6011********9981 02524R 08/25/2021
SELTZER, VAUGHN 1B-4523 6 25.00 4060********2529 050908 08/25/2021
SLOOP, BRETT 1B-1833 6 21.25 5449********1530 H73120 08/25/2021
SORIA, HUGO 1B-100000116 6 25.00 4746********0364 070926 08/25/2021
STOLTZFUS, KETURAH 1B-4012 6 20.00 5513********5740 080927 08/25/2021
SUNDERLAND, JEFF 1B-1294 6 150.00 4465********2215 025915 08/25/2021
VANNARTH, JOEY 1B-1022 6 25.00 5513********8432 080928 08/25/2021
WALSH, ETHAN 1B-4495 6 25.00 5456********9715 536607 08/25/2021
WODTKEY, ALICIA 1B-0914 6 15.00 5513********5234 080929 08/25/2021
YODER, ANGELA 1B-1639 6 25.00 5513********8355 080929 08/25/2021
YODER, JARED 1B-7136 6 25.00 5143********9733 793728 08/25/2021
YODER, JESSE 1B-1703 6 20.00 5102********8314 793729 08/25/2021
YODER, KARL J. 1B-100000857 6 20.00 5513********7397 080930 08/25/2021
YODER, KEVIN 1B-4197 6 25.00 5513********8279 080931 08/25/2021
YODER, KEVIN 1B-8299 6 25.00 5102********9454 793732 08/25/2021
YODER, MARCUS 1B-7912 6 25.00 5143********2391 793733 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 1286.25
20 Visa 680.00
1 Discover 25.00
0 Other 0.00
     
    1991.25