06/10/2022
07:48:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, LAUREN 1B-9693 3 40.00 4147********6016 05095D 06/10/2022
BLOSS, TERRY 1B-8686 3 25.00 5513********0272 083503 06/10/2022
BONTRAGER, DAVID 1B-4749 3 10.00 5513********0835 083504 06/10/2022
BONTRAGER, DENNIS 1B-5163 3 25.00 4746********9259 073504 06/10/2022
BONTRAGER, LEAH 1B-2369 3 29.00 5143********4155 994218 06/10/2022
BRATT, CHARLIE 1B-5115 3 25.00 4266********8890 05141B 06/10/2022
BREVE, JUAN 1B-2103 3 40.00 5456********7304 315919 06/10/2022
BROHM, KYLE 1B-5234 3 25.00 4746********7471 073505 06/10/2022
BUFORD, JAMIE 1B-1619 3 29.00 4009********3487 444037 06/10/2022
CHUPP, JOSH 1B-1364 3 25.00 4746********1869 073507 06/10/2022
CREEK, GREG 1B-2271 3 29.00 4347********0888 073508 06/10/2022
CRIPE, KELLY 1B-7285 3 40.00 4411********9900 083508 06/10/2022
FRY, LYNDON 1B-1040 3 25.00 5513********3877 083508 06/10/2022
FRY, LYNETTE 1B-4918 3 25.00 5143********8305 994221 06/10/2022
GUERRERO, VICTOR 1B-4841 3 29.00 5513********0671 083510 06/10/2022
GUTIERREZ, ALDAIR 1B-1093 3 25.00 4430********2025 388705 06/10/2022
HAYGOOD, ZACHARY 1B-4468 3 20.00 5175********0227 172334 06/10/2022
JOHNSON, TRENTON 1B-2698 3 29.00 5508********2354 550881 06/10/2022
LOPEZ, STACEY 1B-1313 3 40.00 4060********3665 043508 06/10/2022
MARTINEZ, ABRAHAM 1B-2930 3 25.00 4194********1313 936608 06/10/2022
MILLER, DARYL 1B-100000125 3 40.00 5102********8389 994226 06/10/2022
MILLER, GERALD 1B-4917 3 25.00 5143********8305 994224 06/10/2022
MILLER, JOSHUA 1B-3741 3 25.00 4482********0875 558872 06/10/2022
MILLER, MARCUS 1B-2932 3 21.25 4746********3583 073516 06/10/2022
MILLER, MATTHEW 1B-2340 3 29.00 5143********9936 994229 06/10/2022
MILLER, SAMUEL 1B-100000555 3 25.00 5513********5131 083516 06/10/2022
MILLER, WAYNE 1B-1884 3 75.00 5463********2633 05523P 06/10/2022
MULLETT, JOEY 1B-1436 3 29.00 5513********7075 083518 06/10/2022
NISLEY, MARK 1B-7415 3 25.00 5463********6991 05532P 06/10/2022
NIXON, BRANDON 1B-1019 3 25.00 4482********5645 558873 06/10/2022
RABER, JIM 1B-1973 3 25.00 5305********2489 083518 06/10/2022
RAWLINS, BENJAMIN 1B-7765 3 20.00 5147********1406 023515 06/10/2022
SALINAS CARMONA, EDUARDO 1B-2019 3 40.00 4194********8303 936626 06/10/2022
SCOTT, DION 1B-2616 3 25.00 5446********6634 944402 06/10/2022
STUTZMAN, KARL 1B-7894 3 25.00 4194********2961 936630 06/10/2022
SUTTON, TIM 1B-1086 3 21.25 5143********1279 994231 06/10/2022
THIBOS, KIYLEE 1B-4378 3 29.00 4746********9215 073521 06/10/2022
TROYER, LANDON 1B-0801 3 25.00 5513********5558 083522 06/10/2022
VITALI, PAUL 1B-0804 3 25.00 5175********1801 172392 06/10/2022
WODTKEY, ALICIA 1B-0914 3 20.00 5513********5234 083523 06/10/2022
YODER, ANDREW 1B-4962 3 29.00 4482********8224 558876 06/10/2022
YODER, DARYL 1B-3838 3 40.00 5513********7557 083524 06/10/2022
YODER, JANE 1B-8165 3 29.00 5102********4867 994234 06/10/2022
YODER, JOSH 1B-9985 3 25.00 5513********0998 083525 06/10/2022
YODER, LAVON 1B-2503 3 25.00 5513********1710 083526 06/10/2022
YUTZY, MARCUS 1B-1547 3 25.00 4482********7884 558879 06/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 760.25
19 Visa 547.25
0 Discover 0.00
0 Other 0.00
     
    1307.50