04/01/2022
07:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, CHRISTIAN 1B-5340 1 25.00 5513********9477 043332 04/01/2022
BARRETT, REECE 1B-5826 1 20.00 4328********7469 033330 04/01/2022
BEACHY, DEANNA 1B-0224 1 25.00 5517********0648 396773 04/01/2022
BONTRAGER, BETH 1B-6585 1 25.00 5513********6431 043331 04/01/2022
BONTRAGER, JANELLE 1B-0828 1 25.00 5143********6775 663529 04/01/2022
BONTRAGER, JAY 1B-8316 1 29.00 5143********1898 663531 04/01/2022
BONTRAGER, LUANN 1B-0436 1 40.00 5102********2829 663530 04/01/2022
BONTRAGER, NORMAN 1B-2309 1 20.00 5298********5616 001408 04/01/2022
BONTRAGER, WAYNE 1B-1999 1 20.00 5513********5858 043332 04/01/2022
BORNTREGER, EMILY 1B-5294 1 25.00 5102********4321 663532 04/01/2022
CHUPP, AUSTIN 1B-0909 1 25.00 5259********7322 08243B 04/01/2022
CHUPP, CRYSTAL 1B-1576 1 25.00 5513********1232 043334 04/01/2022
CLANCY, JAZZMINE 1B-1113 1 20.00 5513********5553 043334 04/01/2022
CONATSER, AARON 1B-2312 1 25.00 4194********8363 267442 04/01/2022
CROWE, JASON 1B-5145 1 150.00 4266********2315 00085B 04/01/2022
DOHERTY, PATRICK 1B-8145 1 40.00 5456********1230 557365 04/01/2022
DUNKEL, STEPHANIE 1B-1029 1 40.00 5143********7625 663533 04/01/2022
EAGLESON, SIERRA 1B-5501 1 25.00 6011********3735 00130R 04/01/2022
FREEZE, JAMIE 1B-5837 1 40.00 4472********7253 274127 04/01/2022
GALVAN, JOSE 1B-1601 1 25.00 4194********8064 267450 04/01/2022
GAWTHROP, MICHAEL 1B-0827 1 29.00 4108********7403 619272 04/01/2022
GHALEB, MAAN 1B-5492 1 25.00 5143********5740 663536 04/01/2022
GOOD, RANDY 1B-6272 1 24.00 4328********1532 392314 04/01/2022
HALL, CAMERON 1B-9975 1 25.00 5513********6034 043340 04/01/2022
HAMILTON, SCOTT 1B-1413 1 29.00 5178********7497 00227B 04/01/2022
HERNANDEZ, HEATHER 1B-4226 1 21.25 5513********2897 043341 04/01/2022
HOCHETETLER, RYLAN 1B-6991 1 25.00 5513********3325 043342 04/01/2022
HUNT, CHARLIE 1B-4995 1 119.00 5335********2350 001206 04/01/2022
JACKSON, KORY 1B-1123 1 21.25 4447********8740 001782 04/01/2022
KAUFFMAN, JOHN 1B-5095 1 40.00 4147********9156 00275C 04/01/2022
KAUFFMAN, KENT 1B-4041 1 150.00 4246********3535 00290G 04/01/2022
KLINE, ERVIN 1B-8510 1 25.00 5449********4932 H35927 04/01/2022
KREHBIEL, TYLER 1B-2017 1 25.00 5513********8598 043343 04/01/2022
LAMBERT, ERIC 1B-8806 1 29.00 5175********6732 333227 04/01/2022
LAMBERT, JACKSON 1B-2112 1 25.00 5175********6732 333229 04/01/2022
LAMBRIGHT, ISAAC 1B-1502 1 25.00 5143********6708 663538 04/01/2022
LAMBRIGHT, MELANIE 1B-8400 1 29.00 5143********2839 663537 04/01/2022
LANTZ, DAVID 1B-100000247 1 40.00 5513********9425 043346 04/01/2022
LEHKER, MARK 1B-1772 1 22.50 4867********0267 063304 04/01/2022
LEHMAN, ALLIE 1B-2619 1 25.00 5513********4512 043347 04/01/2022
LEHMAN, BRITTNEY 1B-1102 1 25.00 5513********3021 043347 04/01/2022
MACIAS, VICTOR 1B-1419 1 25.00 5513********8915 043349 04/01/2022
MILLER, ELMER 1B-1966 1 25.00 4482********6554 082814 04/01/2022
MILLER, ERVIN 1B-1014 1 40.00 5298********1775 001852 04/01/2022
MILLER, GARY 1B-9235 1 25.00 4746********5303 033349 04/01/2022
MILLER, JEREMY 1B-7349 1 25.00 4482********0875 082815 04/01/2022
MILLER, JOHN 1B-8011 1 29.00 5102********7449 663539 04/01/2022
MILLER, KATI 1B-1928 1 25.00 4482********5291 082816 04/01/2022
MILLER, LISA 1B-8626 1 29.00 5143********4873 663540 04/01/2022
MILLER, MACKENZIE 1B-3010 1 29.00 5456********6620 557378 04/01/2022
MILLER, NEVA 1B-3312 1 25.00 4482********5689 082817 04/01/2022
MILLER, PHIL 1B-1284 1 29.00 5143********1691 663541 04/01/2022
MILLER, TYLER 1B-1478 1 25.00 5513********9473 043354 04/01/2022
MULLET, STEVEN 1B-3706 1 40.00 5513********5956 043356 04/01/2022
MULLETT, JOHN 1B-1903 1 25.00 5156********6388 00663Z 04/01/2022
NEIDEMIRE, KATIE 1B-9294 1 40.00 4746********3574 033357 04/01/2022
PARKS, MICHAEL 1B-2899 1 25.00 4472********9408 274147 04/01/2022
PETERSHEIN, DEBRA 1B-9615 1 40.00 5513********6431 043358 04/01/2022
QUIROGA, OBED 1B-5504 1 29.00 5456********8624 557381 04/01/2022
RABER, SAM 1B-1261 1 25.00 5513********6756 043357 04/01/2022
RAHN, DARCINDA 1B-7295 1 29.00 4003********5984 00771B 04/01/2022
REED, AUSTIN 1B-0066 1 21.25 4060********6541 093304 04/01/2022
ROGERS, DANIEL 1B-5445 1 20.00 5175********4242 333286 04/01/2022
ROLLER, FRANK 1B-7139 1 25.00 5513********5476 043400 04/01/2022
SCHLABACH, JAY 1B-8080 1 25.00 5143********9997 663544 04/01/2022
SCHROCK, DORRIS 1B-9691 1 25.00 4482********2377 082819 04/01/2022
SEALY, TRAVIS 1B-1644 1 32.00 4373********2214 058888 04/01/2022
SHAFER, CODEY 1B-5488 1 25.00 5143********5599 663545 04/01/2022
SLABAUGH, JOSH 1B-0931 1 25.00 4746********0595 033402 04/01/2022
SOTO-LUNA, MARIO 1B-1539 1 25.00 3792*******1005 106022 04/01/2022
STANLEY, JORDEN 1B-9183 1 25.00 5143********1891 663547 04/01/2022
STUTZMAN, ALEX 1B-6679 1 25.00 6011********5334 00166R 04/01/2022
STUTZMAN, CYNTHIA 1B-3844 1 25.00 5102********1110 663548 04/01/2022
STUTZMAN, DAVIS 1B-2562 1 25.00 4746********6787 033404 04/01/2022
STUTZMAN, KYLE 1B-1394 1 25.00 5102********4057 663549 04/01/2022
STUTZMAN, MICHAEL 1B-3714 1 25.00 4147********9808 02153D 04/01/2022
TALLEY, MATTHEW 1B-3232 1 20.00 5449********0914 H35476 04/01/2022
TRAMMEL, TEIHLIA 1B-9074 1 20.00 4746********6191 033406 04/01/2022
VALLIER, HENRY 1B-7778 1 20.00 5513********8918 043406 04/01/2022
VANDERGRIFF, TRAVIS 1B-6331 1 40.00 4746********9838 033407 04/01/2022
WEBB, ASHLEY 1B-3371 1 29.00 4347********9751 073404 04/01/2022
WEBB, NICHOLAS 1B-2366 1 25.00 4060********0658 073404 04/01/2022
WILLIAMS, NATE 1B-8894 1 29.00 5143********3228 663551 04/01/2022
WINGARD, MARCUS 1B-1803 1 25.00 5102********7837 663552 04/01/2022
WOODWARD, JENNY 1B-1550 1 25.00 5456********9604 557385 04/01/2022
YODER, ARLIN 1B-8652 1 25.00 5519********2959 407298 04/01/2022
YODER, CALEB 1B-2653 1 29.00 5513********7072 043409 04/01/2022
YODER, FREIDA 1B-5536 1 25.00 5456********2325 557386 04/01/2022
YODER, JAMIN 1B-9180 1 25.00 5513********5711 043411 04/01/2022
YODER, JASON 1B-4210 1 25.00 5143********1885 663553 04/01/2022
YODER, JESSE 1B-1004 1 29.00 5513********7474 043411 04/01/2022
YODER, KEVIN 1B-100000661 1 25.00 5143********9036 663556 04/01/2022
YODER, LAVON 1B-100000660 1 25.00 5513********2726 043413 04/01/2022
YODER, LORI 1B-7586 1 29.00 5513********7557 043413 04/01/2022
YODER, LUKE 1B-1863 1 25.00 5513********5550 043414 04/01/2022
YODER, MARCUS 1B-5410 1 25.00 4482********5938 082821 04/01/2022
YODER, SANDRA 1B-9051 1 25.00 5513********1718 043416 04/01/2022
YODER, SETH 1B-2791 1 29.00 5143********5756 663558 04/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
65 MasterCard 1846.25
30 Visa 1058.00
2 Discover 50.00
0 Other 0.00
     
    2979.25