10/11/2021
11:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONTRAGER, DAVID 1B-4749 3 10.00 5513********0835 070829 10/11/2021
BONTRAGER, DENNIS 1B-5163 3 25.00 4746********9259 060830 10/11/2021
BONTRAGER, JERRY 1B-8031 3 25.00 5102********8033 619537 10/11/2021
BRATT, CHARLIE 1B-5115 3 25.00 4266********8890 04934B 10/11/2021
BREVE, JUAN 1B-2103 3 40.00 5456********6604 598740 10/11/2021
BROHM, KYLE 1B-5234 3 25.00 4746********7471 060831 10/11/2021
CHUPP, JOSH 1B-1364 3 25.00 4746********1869 060831 10/11/2021
COLLINS, LISA 1B-3319 3 37.50 4482********5665 977993 10/11/2021
CRIPE, KELLY 1B-7285 3 40.00 4411********9900 020807 10/11/2021
CUPP, GARRETT 1B-7012 3 21.25 5513********3637 070833 10/11/2021
FISHER, IAN 1B-3205 3 50.00 4815********9934 110482 10/11/2021
FRY, LYNDON 1B-1040 3 25.00 5143********2528 619539 10/11/2021
GUTIERREZ, ALDAIR 1B-1093 3 25.00 4430********2025 754076 10/11/2021
HIDEMAN, CAMERON 1B-9661 3 35.00 5513********4198 070834 10/11/2021
HOCHSTETLER, DREW 1B-6476 3 450.00 4482********0673 977996 10/11/2021
HOSTETLER, JOSIAH 1B-9520 3 25.00 4482********1338 977995 10/11/2021
LEHMAN, ANDREW 1B-2323 3 50.00 5143********9555 619541 10/11/2021
LLERA, ANDREW 1B-5347 3 40.00 4194********7929 225624 10/11/2021
LOPEZ, STACEY 1B-1313 3 40.00 4060********3665 060807 10/11/2021
MARTINEZ, ABRAHAM 1B-2930 3 25.00 4194********1313 225627 10/11/2021
MILLER, DARYL 1B-100000125 3 40.00 5102********8389 619543 10/11/2021
MILLER, GERALD 1B-4917 3 25.00 5143********8305 619544 10/11/2021
MILLER, JAYLYN 1B-100000580 3 25.00 5143********9352 619545 10/11/2021
MILLER, JOSHUA 1B-3741 3 25.00 4482********0875 977998 10/11/2021
MILLER, KEITH 1B-100000664 3 40.00 5443********9811 347159 10/11/2021
MILLER, MARCUS 1B-2932 3 21.25 4746********3711 060840 10/11/2021
MILLER, SAMUEL 1B-100000555 3 25.00 5513********5131 070840 10/11/2021
MILLER, WAYNE 1B-1884 3 75.00 5463********2633 05239P 10/11/2021
NISLEY, MARK 1B-7415 3 25.00 5463********6991 05241P 10/11/2021
NIXON, BRANDON 1B-1019 3 25.00 4482********5645 977999 10/11/2021
RABER, JIM 1B-1973 3 25.00 5305********2489 070842 10/11/2021
RADERMACHER, AMBER 1B-0204 3 40.00 5513********7612 070843 10/11/2021
RAWLINS, BENJAMIN 1B-7765 3 20.00 5147********1406 429752 10/11/2021
SALINAS CARMONA, EDUARDO 1B-2019 3 40.00 4194********8303 225638 10/11/2021
SCOTT, DION 1B-2616 3 25.00 5446********6634 706832 10/11/2021
STUTZMAN, KARL 1B-7894 3 25.00 4194********2961 225641 10/11/2021
SUTTON, TIM 1B-1086 3 21.25 5143********1279 619546 10/11/2021
TROYER, BRANDEN 1B-5531 3 25.00 4482********4279 978001 10/11/2021
TROYER, RYAN 1B-5050 3 25.00 5513********8270 070846 10/11/2021
VITALI, PAUL 1B-0804 3 25.00 4746********0275 060847 10/11/2021
WISE, KRISTI 1B-1577 3 32.00 5456********2812 598758 10/11/2021
WODTKEY, ALICIA 1B-0914 3 20.00 5513********5234 070847 10/11/2021
YODER, DARYL 1B-3838 3 40.00 5513********7557 070847 10/11/2021
YODER, DAVY 1B-6386 3 25.00 4482********9474 978002 10/11/2021
YODER, JOSH 1B-9985 3 25.00 4482********9474 978004 10/11/2021
YOUNGBERG, JENNIFER 1B-100000516 3 25.00 3792*******1005 189865 10/11/2021
ZIMMERLY, RANDY 1B-7436 3 275.00 5513********1774 070849 10/11/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
24 MasterCard 984.50
22 Visa 1068.75
0 Discover 0.00
0 Other 0.00
     
    2078.25