01/17/2022
06:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEECHY, JERRY 1B-2429 4 15.00 5143********5260 365051 01/16/2022
BEHNE, ADAM 1B-7968 4 40.00 5108********0628 080846 01/16/2022
BONTRAGER, EVA 1B-4068 4 29.00 4482********4666 617418 01/16/2022
BONTRAGER, LEON 1B-7976 4 40.00 4465********6429 016480 01/16/2022
DE LEON ALVAREZ, PAMELA 1B-0726 4 25.00 5175********1840 816714 01/16/2022
EASH, WILMA 1B-9602 4 15.00 5143********2111 365052 01/16/2022
GARCIA, GABRIEL 1B-0430 4 40.00 4194********2188 743506 01/16/2022
GRABER, AMBER 1B-0201 4 21.25 5102********2680 365053 01/16/2022
HALE, KIP 1B-5341 4 20.00 5449********0146 H82926 01/16/2022
HAWKINS, MITCH 1B-100000679 4 36.00 4147********9278 05532D 01/16/2022
HERSCHBERGER, MYRON 1B-0640 4 25.00 5513********9153 090850 01/16/2022
HERSHBERGER, DAVID 1B-1027 4 25.00 5513********3137 090851 01/16/2022
HIGLEY, DAVID 1B-1793 4 25.00 4474********5527 312756 01/16/2022
HOLDREAD, LUCAS 1B-4521 4 21.25 5513********5610 090852 01/16/2022
LAMBRIGHT, SERENA 1B-1414 4 25.00 5143********5993 365056 01/16/2022
LORY, JAQUELINE 1B-9655 4 75.00 5143********9655 365057 01/16/2022
MAST, LAVON 1B-3690 4 29.00 4482********6430 617419 01/16/2022
MCGAHAN, ANNA 1B-4848 4 25.00 5143********2352 365058 01/16/2022
MILLER JR, DANIEL 1B-1996 4 25.00 5513********5711 090856 01/16/2022
MILLER, JAYLON 1B-1231 4 25.00 4194********9318 743517 01/16/2022
MILLER, LYNDON 1B-9449 4 21.25 5143********1886 365060 01/16/2022
MILLER, LYNDON 1B-8852 4 29.00 4482********6430 617420 01/16/2022
MILLER, MATTHEW 1B-100000600 4 25.00 5143********6076 365061 01/16/2022
MILLER, MICHELE 1B-7705 4 25.00 4482********4377 617421 01/16/2022
MILLER, SHERLIN 1B-1769 4 21.25 6011********5354 01694P 01/16/2022
OMAN, BEN 1B-9747 4 21.25 4400********6274 05823D 01/16/2022
ROBINSON, JUSTIN 1B-4091 4 20.00 5513********9294 090857 01/16/2022
SCHLABACH, MIKE 1B-1950 4 50.00 5335********8556 016594 01/16/2022
SCHMUCKER, LAVON 1B-5771 4 29.00 5519********4021 531903 01/16/2022
SLABAUGH, TYLER 1B-6519 4 25.00 6011********8229 738592 01/16/2022
SORIA, COLTEN 1B-4709 4 25.00 4746********0364 080859 01/16/2022
WEST, BRANDY 1B-3859 4 40.00 4444********5292 321683 01/16/2022
WHITE, STEVEN 1B-8591 4 25.00 4060********5680 010919 01/16/2022
YODER, ANDREW 1B-1923 4 29.00 4482********6430 617422 01/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 502.75
14 Visa 418.25
2 Discover 46.25
0 Other 0.00
     
    967.25