11/15/2021
07:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEECHY, JERRY 1B-2429 4 15.00 5143********5260 245726 11/15/2021
BEHNE, ADAM 1B-7968 4 40.00 5108********0628 054644 11/15/2021
BONTRAGER, LEON 1B-7976 4 40.00 4465********6429 015440 11/15/2021
CARMONA, KARLA 1B-9257 4 25.00 5513********6998 064644 11/15/2021
CARPER, ANDREW 1B-1999B 4 40.00 4060********8584 054606 11/15/2021
EASH, WILMA 1B-9602 4 15.00 5143********2111 245727 11/15/2021
FALIN, JESSICA 1B-0325 4 15.00 4482********9329 209075 11/15/2021
GARCIA, GABRIEL 1B-0430 4 40.00 4194********2188 230406 11/15/2021
GRABER, AMBER 1B-0201 4 21.25 5102********2680 245728 11/15/2021
HALE, KIP 1B-5341 4 20.00 5449********0146 H56724 11/15/2021
HAWKINS, MITCH 1B-100000679 4 36.00 4147********9278 09429D 11/15/2021
HERSCHBERGER, MYRON 1B-0640 4 25.00 5513********9153 064648 11/15/2021
HERSHBERGER, DAVID 1B-1027 4 25.00 5513********3137 064648 11/15/2021
HIGLEY, DAVID 1B-1793 4 25.00 4474********5527 091037 11/15/2021
HOLDREAD, LUCAS 1B-4521 4 21.25 5513********5610 064649 11/15/2021
JOHNSON, HANNAH 1B-1466 4 20.00 5175********2745 179380 11/15/2021
LAMBRIGHT, SERENA 1B-1414 4 25.00 5143********5993 245729 11/15/2021
LORY, JAQUELINE 1B-9655 4 75.00 5143********9655 245730 11/15/2021
MCGAHAN, ANNA 1B-4848 4 25.00 5143********2352 245732 11/15/2021
MILLER JR, DANIEL 1B-1996 4 25.00 5513********5711 064653 11/15/2021
MILLER, JAYLON 1B-1231 4 25.00 4194********9318 230414 11/15/2021
MILLER, LYNDON 1B-9449 4 21.25 5143********1886 245733 11/15/2021
MILLER, MATTHEW 1B-100000600 4 25.00 5143********6076 245734 11/15/2021
MILLER, MICHELE 1B-7705 4 25.00 4482********4377 209078 11/15/2021
MILLER, SHERLIN 1B-1769 4 21.25 6011********5354 01501P 11/15/2021
OMAN, BEN 1B-9747 4 21.25 4400********6274 06115D 11/15/2021
ROBINSON, JUSTIN 1B-4091 4 20.00 5513********9294 064654 11/15/2021
SCHLABACH, MIKE 1B-1950 4 50.00 5335********8556 015060 11/15/2021
SCHWARTZ, JARED 1B-4021 4 50.00 5513********6916 064655 11/15/2021
SLABAUGH, TYLER 1B-6519 4 25.00 6011********8229 AC683B 11/15/2021
WEST, BRANDY 1B-3859 4 40.00 4444********5292 792662 11/15/2021
WHITE, STEVEN 1B-8591 4 25.00 4060********5680 074606 11/15/2021
YODER, JONATHAN 1B-1472 4 25.00 5463********0289 09746P 11/15/2021
YODER, LAMAR 1B-2273 4 40.00 5335********2802 015565 11/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 608.75
11 Visa 332.25
2 Discover 46.25
0 Other 0.00
     
    987.25