11/25/2021
07:28:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, BENNY 1B-1632 6 25.00 4116********4117 050838 11/25/2021
AITKEN, MELISSA 1B-8994 6 40.00 4262********7281 05172C 11/25/2021
BONTRAGER, AUSTIN 1B-5224 6 25.00 5513********0032 080839 11/25/2021
BONTRAGER, CEDRIC 1B-100000769 6 20.00 5513********0032 080838 11/25/2021
BONTRAGER, GAVIN 1B-0623 6 20.00 5513********6324 080839 11/25/2021
BOROWSKI, JUSTIN 1B-3427 6 25.00 4411********9996 000808 11/25/2021
BUNCH, COURTNEY 1B-100000656 6 25.00 4347********9574 000808 11/25/2021
CALDWELL, NICHOLAS 1B-3943 6 25.00 5153********8768 05251W 11/25/2021
CHUPP, RANDI 1B-2420 6 25.00 5513********7131 080841 11/25/2021
FLORIA, MASON 1B-1865 6 25.00 4147********7638 05252C 11/25/2021
FRY, DARYL 1B-4867 6 20.00 5143********2931 434241 11/25/2021
FRY, EUGENE 1B-0660 6 25.00 5143********7024 434243 11/25/2021
FRY, KENT 1B-2578 6 25.00 5102********4817 434242 11/25/2021
GANGER, JESSICA 1B-2209 6 15.00 4053********5850 671957 11/25/2021
GLICK, JERRY 1B-1085 6 25.00 4147********9003 05332D 11/25/2021
GRABER, JEREMIAH 1B-5647 6 25.00 4386********4957 070844 11/25/2021
GUY, DEVON 1B-7667 6 25.00 4514********7393 050844 11/25/2021
HAARER, JORDAN 1B-5515 6 25.00 5513********9627 080845 11/25/2021
HENRY, SAM 1B-3919 6 25.00 5513********9021 080845 11/25/2021
HOCHSTETLER, LUKE 1B-5214 6 25.00 5305********2489 080846 11/25/2021
HOSTETLER, DOMINIC 1B-8593 6 25.00 5143********3083 434245 11/25/2021
KING, TRAVIS 1B-6493 6 25.00 5513********9232 080847 11/25/2021
LAMBRIGHT, DARYL 1B-2263 6 25.00 5513********8975 080848 11/25/2021
LAMBRIGHT, JASON 1B-8388 6 25.00 5143********8475 434246 11/25/2021
LAMBRIGHT, JEROME 1B-4660 6 25.00 5513********5074 080848 11/25/2021
LEHMAN, ALVIN 1B-4187 6 25.00 5424********7346 68875B 11/25/2021
LEVITZ, KATIE 1B-0107 6 25.00 5122********7010 52478Z 11/25/2021
MARTINEZ, MARIA 1B-8123 6 40.00 5424********2924 696292 11/25/2021
MILLER, BROCK 1B-100000468 6 25.00 4266********3285 05500B 11/25/2021
MILLER, CHRISTIAN 1B-1106 6 25.00 4347********9016 000808 11/25/2021
MILLER, COREY 1B-4274 6 21.25 5178********8911 05569B 11/25/2021
MILLER, DARIN 1B-1521 6 20.00 5102********0807 434247 11/25/2021
MILLER, JARED 1B-1008 6 20.00 5513********0192 080852 11/25/2021
MILLER, LOREN 1B-9071 6 40.00 5513********7638 080853 11/25/2021
MILLER, MARIA 1B-4260 6 25.00 4746********2508 070853 11/25/2021
MILLER, MATT 1B-2517 6 25.00 5143********4679 434250 11/25/2021
MILLER, RYAN 1B-4854 6 20.00 4194********9582 141805 11/25/2021
MISNER, CAEL 1B-0221 6 25.00 5513********2837 080855 11/25/2021
MONROE, STEPHAN 1B-1271 6 20.00 5143********5535 434253 11/25/2021
NELSON, SHANTAY 1B-1095 6 40.00 4100********7716 74877D 11/25/2021
NIEVES, BRIANNA 1B-0425 6 25.00 5175********8363 025219 11/25/2021
ORDONEZ, JOSE 1B-0721 6 25.00 5513********2227 080856 11/25/2021
ORTIZ, SANDRA 1B-0223 6 40.00 4060********3983 070808 11/25/2021
PARRA, GUABALUPE 1B-2469 6 20.00 4482********5280 277905 11/25/2021
PUCKETT, KELSIE 1B-6846 6 60.00 4266********9990 05740C 11/25/2021
RABER, BETHANY 1B-7462 6 25.00 5143********0584 434255 11/25/2021
RHEINHEIMER, DOUG 1B-3122 6 25.00 5513********6998 080858 11/25/2021
SCHROCK, CHRIS 1B-4525 6 25.00 5143********0190 434256 11/25/2021
SCHWARTZ, BARBRA 1B-1972 6 40.00 5513********4227 080859 11/25/2021
SCHWARTZ, KAITLYN 1B-9529 6 25.00 5143********7280 434257 11/25/2021
SCHWARTZ, LOREN 1B-1995 6 25.00 6011********9981 02533R 11/25/2021
SLOOP, BRETT 1B-1833 6 21.25 5449********1530 H73096 11/25/2021
SMITH, BEN 1B-7622 6 40.00 4746********4945 070901 11/25/2021
SORIA, HUGO 1B-100000116 6 25.00 4746********0364 070902 11/25/2021
STOLTZFUS, KETURAH 1B-4012 6 20.00 5513********5740 080903 11/25/2021
VANNARTH, JOEY 1B-1022 6 25.00 5513********8432 080903 11/25/2021
WALSH, ETHAN 1B-4495 6 25.00 5456********9715 431811 11/25/2021
WODTKEY, ALICIA 1B-0914 6 15.00 5513********5234 080904 11/25/2021
YODER, ANGELA 1B-1639 6 25.00 5513********8355 080904 11/25/2021
YODER, JARED 1B-7136 6 25.00 5143********9733 434262 11/25/2021
YODER, JESSE 1B-1703 6 20.00 5102********8314 434261 11/25/2021
YODER, KARL J. 1B-100000857 6 20.00 5513********7397 080905 11/25/2021
YODER, KEVIN 1B-4197 6 25.00 5513********8279 080906 11/25/2021
YODER, MARCUS 1B-7912 6 25.00 5143********2391 434264 11/25/2021
YOUNG, LINDA 1B-5620 6 275.00 5513********0022 080907 11/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
45 MasterCard 1357.50
19 Visa 550.00
1 Discover 25.00
0 Other 0.00
     
    1932.50