09/27/2021
06:47:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, MELISSA 1B-8994 6 40.00 4262********7281 05796C 09/27/2021
BONTRAGER, AUSTIN 1B-5224 6 25.00 5513********0032 071858 09/27/2021
BONTRAGER, GAVIN 1B-0623 6 20.00 5513********6324 071858 09/27/2021
BOROWSKI, JUSTIN 1B-3427 6 25.00 4411********9996 001907 09/27/2021
BUNCH, COURTNEY 1B-100000656 6 25.00 4347********9574 001907 09/27/2021
CALDWELL, NICHOLAS 1B-3943 6 25.00 5153********8768 07037W 09/27/2021
CHUPP, RANDI 1B-2420 6 25.00 5513********7131 071900 09/27/2021
FRY, DARYL 1B-4867 6 20.00 5143********2931 377235 09/27/2021
FRY, EUGENE 1B-0660 6 25.00 5143********7024 377236 09/27/2021
FRY, KENT 1B-2578 6 25.00 5102********4817 377237 09/27/2021
GANGER, JESSICA 1B-2209 6 15.00 4053********5850 030569 09/27/2021
GLICK, JERRY 1B-1085 6 25.00 4147********9003 07119D 09/27/2021
GUY, DEVON 1B-7667 6 25.00 4514********7393 041903 09/27/2021
HAARER, JORDAN 1B-5515 6 25.00 5513********9627 071904 09/27/2021
HENRY, SAM 1B-3919 6 25.00 5513********9021 071904 09/27/2021
HOCHSTETLER, LUKE 1B-5214 6 25.00 5305********2489 071905 09/27/2021
HOSTETLER, DOMINIC 1B-8593 6 25.00 5143********3083 377238 09/27/2021
JOHNSON, SHAUNACY 1B-5150 6 20.00 5510********9036 071906 09/27/2021
KING, TRAVIS 1B-6493 6 25.00 5513********9232 071906 09/27/2021
LAMBRIGHT, DARYL 1B-2263 6 25.00 5513********8975 071907 09/27/2021
LAMBRIGHT, JASON 1B-8388 6 25.00 5143********8475 377239 09/27/2021
LEVITZ, KATIE 1B-0107 6 25.00 5122********7010 18753Z 09/27/2021
MARACLE, TYLINNA 1B-0830 6 25.00 4151********2498 002751 09/27/2021
MILLER, BROCK 1B-100000468 6 25.00 4266********3285 07285B 09/27/2021
MILLER, CANDACE 1B-6647 6 25.00 4746********2087 061910 09/27/2021
MILLER, COREY 1B-4274 6 21.25 5178********8911 07337B 09/27/2021
MILLER, GARY 1B-6169 6 20.00 4147********7135 607291 09/27/2021
MILLER, LOREN 1B-9071 6 40.00 5513********7638 071912 09/27/2021
MILLER, MARIA 1B-4260 6 25.00 4746********2508 061913 09/27/2021
MILLER, MATT 1B-2517 6 25.00 5143********4679 377243 09/27/2021
MILLER, RYAN 1B-4854 6 20.00 4194********9582 193800 09/27/2021
MONROE, STEPHAN 1B-1271 6 20.00 5143********5535 377244 09/27/2021
NELSON, SHANTAY 1B-1095 6 40.00 4100********7716 81579D 09/27/2021
NIEVES, BRIANNA 1B-0425 6 25.00 5175********8363 027368 09/27/2021
ORDONEZ, JOSE 1B-0721 6 25.00 5513********2227 071914 09/27/2021
ORTIZ, SANDRA 1B-0223 6 40.00 4060********3983 051907 09/27/2021
PUCKETT, KELSIE 1B-6846 6 60.00 4266********9990 07465C 09/27/2021
RABER, BETHANY 1B-7462 6 25.00 5143********0584 377245 09/27/2021
RHEINHEIMER, DOUG 1B-3122 6 25.00 5513********6998 071916 09/27/2021
SCHROCK, CHRIS 1B-4525 6 25.00 5143********0190 377247 09/27/2021
SCHWARTZ, BARBRA 1B-1972 6 40.00 5513********4227 071917 09/27/2021
SCHWARTZ, KAITLYN 1B-9529 6 25.00 5143********7280 377248 09/27/2021
SCHWARTZ, LOREN 1B-1995 6 25.00 6011********9981 02788R 09/27/2021
SLOOP, BRETT 1B-1833 6 21.25 5449********1530 H64113 09/27/2021
SORIA, HUGO 1B-100000116 6 25.00 4746********0364 061920 09/27/2021
STOLTZFUS, KETURAH 1B-4012 6 20.00 5513********5740 071920 09/27/2021
VANNARTH, JOEY 1B-1022 6 25.00 5513********8432 071921 09/27/2021
WALSH, ETHAN 1B-4495 6 25.00 5456********9715 089911 09/27/2021
WODTKEY, ALICIA 1B-0914 6 15.00 5513********5234 071922 09/27/2021
YODER, ANGELA 1B-1639 6 25.00 5513********8355 071922 09/27/2021
YODER, JARED 1B-7136 6 25.00 5143********9733 377249 09/27/2021
YODER, KARL J. 1B-100000857 6 20.00 5513********7397 071924 09/27/2021
YODER, KEVIN 1B-4197 6 25.00 5513********8279 071923 09/27/2021
YODER, KEVIN 1B-8299 6 25.00 5102********9454 377253 09/27/2021
YODER, MARCUS 1B-7912 6 25.00 5143********2391 377252 09/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
38 MasterCard 932.50
16 Visa 460.00
1 Discover 25.00
0 Other 0.00
     
    1417.50