01/10/2022

07:01:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, LAUREN	1B-9693	3	40.00	4147********6016	00304D	01/10/2022
BLOSS, TERRY	1B-8686	3	25.00	5513********0272	073010	01/10/2022
BONTRAGER, DAVID	1B-4749	3	10.00	5513********0835	073010	01/10/2022
BONTRAGER, DENNIS	1B-5163	3	25.00	4746********9259	063009	01/10/2022
BONTRAGER, JERRY	1B-8031	3	25.00	5102********8033	251506	01/10/2022
BRATT, CHARLIE	1B-5115	3	25.00	4266********8890	00328B	01/10/2022
BREVE, JUAN	1B-2103	3	40.00	5456********6604	253020	01/10/2022
BROHM, KYLE	1B-5234	3	25.00	4746********7471	063012	01/10/2022
CHUPP, JOSH	1B-1364	3	25.00	4746********1869	063011	01/10/2022
CREEK, GREG	1B-2271	3	29.00	4347********0888	033007	01/10/2022
CRIPE, KELLY	1B-7285	3	40.00	4411********9900	033007	01/10/2022
FRIESEN, JUSTIN	1B-3189	3	25.00	4052********1177	496893	01/10/2022
FRY, LYNDON	1B-1040	3	25.00	5143********2528	251507	01/10/2022
FRY, LYNETTE	1B-4918	3	25.00	5143********8305	251508	01/10/2022
GUTIERREZ, ALDAIR	1B-1093	3	25.00	4430********2025	268975	01/10/2022
HAYGOOD, ZACHARY	1B-4468	3	20.00	5175********0227	178004	01/10/2022
HIDEMAN, CAMERON	1B-9661	3	35.00	5513********4198	073017	01/10/2022
LLERA, ANDREW	1B-5347	3	40.00	4194********7929	012605	01/10/2022
LOPEZ, STACEY	1B-1313	3	40.00	4060********3665	073007	01/10/2022
MARTINEZ, ABRAHAM	1B-2930	3	25.00	4194********1313	012607	01/10/2022
MILLER, CALEB	1B-100000262	3	220.00	5513********1520	073019	01/10/2022
MILLER, DARYL	1B-100000125	3	40.00	5102********8389	251509	01/10/2022
MILLER, GERALD	1B-4917	3	25.00	5143********8305	251511	01/10/2022
MILLER, JOSHUA	1B-3741	3	25.00	4482********0875	576201	01/10/2022
MILLER, KEITH	1B-100000664	3	40.00	5443********9811	531711	01/10/2022
MILLER, MARCUS	1B-2932	3	21.25	4746********3711	063020	01/10/2022
MILLER, MATTHEW	1B-2340	3	29.00	5102********4098	251512	01/10/2022
MILLER, SAMUEL	1B-100000555	3	25.00	5513********5131	073022	01/10/2022
MILLER, WAYNE	1B-1884	3	75.00	5463********2633	00692P	01/10/2022
MULLETT, JOEY	1B-1436	3	29.00	5513********7075	073022	01/10/2022
NISLEY, MARK	1B-7415	3	25.00	5463********6991	00693P	01/10/2022
NIXON, BRANDON	1B-1019	3	25.00	4482********5645	576202	01/10/2022
RABER, JIM	1B-1973	3	25.00	5305********2489	073023	01/10/2022
RAWLINS, BENJAMIN	1B-7765	3	20.00	5147********1406	449901	01/10/2022
SALINAS CARMONA, EDUARDO	1B-2019	3	40.00	4194********8303	012614	01/10/2022
SCOTT, DION	1B-2616	3	25.00	5446********6634	039919	01/10/2022
STUTZMAN, KARL	1B-7894	3	25.00	4194********2961	012616	01/10/2022
SUTTON, TIM	1B-1086	3	21.25	5143********1279	251513	01/10/2022
TROYER, LANDON	1B-0801	3	25.00	5513********5558	073026	01/10/2022
VITALI, PAUL	1B-0804	3	25.00	5175********1801	178020	01/10/2022
WODTKEY, ALICIA	1B-0914	3	20.00	5513********5234	073027	01/10/2022
YODER, DARYL	1B-3838	3	40.00	5513********7557	073028	01/10/2022
YODER, LAVON	1B-2503	3	25.00	5513********1710	073029	01/10/2022
YUTZY, MARCUS	1B-1547	3	25.00	4482********7884	576211	01/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	939.25
18	Visa	525.25
0	Discover	0.00
0	Other	0.00
		1464.50