07/01/2022
06:30:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, CHRISTIAN 1B-5340 1 25.00 5513********9477 042320 07/01/2022
BAKER, ANGELA 1B-3117 1 220.00 4147********2729 09610D 07/01/2022
BEACHY, DEANNA 1B-0224 1 25.00 5517********0648 313981 07/01/2022
BONTRAGER, BETH 1B-6585 1 25.00 5513********6431 042321 07/01/2022
BONTRAGER, JANELLE 1B-0828 1 25.00 5143********6775 389892 07/01/2022
BONTRAGER, JAY 1B-8316 1 29.00 5143********1898 389891 07/01/2022
BONTRAGER, LUANN 1B-0436 1 40.00 5102********2829 389893 07/01/2022
BONTRAGER, NORMAN 1B-2309 1 20.00 5298********5616 001965 07/01/2022
BONTRAGER, WAYNE 1B-1999 1 20.00 5513********5858 042323 07/01/2022
BORNTREGER, EMILY 1B-5294 1 25.00 5102********4321 389894 07/01/2022
CHUPP, CRYSTAL 1B-1576 1 25.00 5513********1232 042325 07/01/2022
CLANCY, JAZZMINE 1B-1113 1 20.00 5513********5397 042325 07/01/2022
CONATSER, AARON 1B-2312 1 25.00 4194********8363 045728 07/01/2022
CROWE, JASON 1B-5145 1 10.00 4266********2315 09806B 07/01/2022
DELACUEVA, KIM 1B-1511 1 80.00 4746********3378 032326 07/01/2022
DOHERTY, PATRICK 1B-8145 1 40.00 5456********1230 627550 07/01/2022
DUNKEL, STEPHANIE 1B-1029 1 40.00 5143********7625 389896 07/01/2022
EAGLESON, SIERRA 1B-5501 1 25.00 6011********3735 00177R 07/01/2022
FREEZE, JAMIE 1B-5837 1 40.00 4472********7253 190140 07/01/2022
GALVAN, JOSE 1B-1601 1 25.00 4194********8064 045731 07/01/2022
GAWTHROP, MICHAEL 1B-0827 1 29.00 4108********7403 223412 07/01/2022
GHALEB, MAAN 1B-5492 1 25.00 5143********5740 389897 07/01/2022
GOOD, RANDY 1B-6272 1 24.00 4328********1532 581376 07/01/2022
GURJIT, SINGH 1B-100000161 1 25.00 6011********5379 00159R 07/01/2022
HALL, CAMERON 1B-9975 1 25.00 5513********6034 042331 07/01/2022
HAMILTON, SCOTT 1B-1413 1 29.00 5178********7497 09958B 07/01/2022
HERNANDEZ, HEATHER 1B-4226 1 21.25 5513********2897 042332 07/01/2022
HOCHETETLER, RYLAN 1B-6991 1 25.00 5513********3325 042332 07/01/2022
HUNT, CHARLIE 1B-4995 1 119.00 5335********2350 001516 07/01/2022
JACKSON, KORY 1B-1123 1 21.25 4447********8740 001052 07/01/2022
JONES, JOSHUA 1B-4649 1 24.00 4232********2637 063765 07/01/2022
KAUFFMAN, JOHN 1B-5095 1 40.00 4147********9156 00021C 07/01/2022
KLINE, ERVIN 1B-8510 1 25.00 5449********4932 H34918 07/01/2022
KREHBIEL, TYLER 1B-2017 1 25.00 5513********8598 042334 07/01/2022
LAMBERT, ERIC 1B-8806 1 29.00 5175********6732 227369 07/01/2022
LAMBERT, JACKSON 1B-2112 1 25.00 5175********6732 227368 07/01/2022
LAMBRIGHT, ISAAC 1B-1502 1 25.00 5143********6708 389899 07/01/2022
LANTZ, DAVID 1B-100000247 1 40.00 5513********9425 042338 07/01/2022
LEE, HAYLEY 1B-8343 1 29.00 4746********2121 032337 07/01/2022
LEHKER, MARK 1B-1772 1 22.50 4867********0267 092304 07/01/2022
LEHMAN, ALLIE 1B-2619 1 25.00 5513********4512 042338 07/01/2022
LEHMAN, BRITTNEY 1B-1102 1 25.00 5513********3021 042339 07/01/2022
MACIAS, VICTOR 1B-1419 1 25.00 5513********8915 042340 07/01/2022
MILLER, ELMER 1B-1966 1 25.00 4482********6554 702356 07/01/2022
MILLER, GARY 1B-9235 1 25.00 4746********5303 032342 07/01/2022
MILLER, JEREMY 1B-7349 1 25.00 4482********0875 702355 07/01/2022
MILLER, JOHN 1B-8011 1 29.00 5102********7449 389900 07/01/2022
MILLER, KATI 1B-1928 1 25.00 4482********2722 702357 07/01/2022
MILLER, LISA 1B-8626 1 29.00 5143********4873 389901 07/01/2022
MILLER, MACKENZIE 1B-3010 1 29.00 5456********6620 627564 07/01/2022
MILLER, NEVA 1B-3312 1 25.00 4482********5689 702358 07/01/2022
MILLER, PHIL 1B-1284 1 29.00 5143********1691 389902 07/01/2022
MILLER, TYLER 1B-1478 1 25.00 5513********9473 042344 07/01/2022
MOON, COLTON 1B-2304 1 29.00 5456********9812 627568 07/01/2022
MULLET, STEVEN 1B-3706 1 40.00 5513********5956 042345 07/01/2022
MULLETT, JOHN 1B-1903 1 25.00 5156********6388 00393Z 07/01/2022
NEIDEMIRE, KATIE 1B-9294 1 40.00 4746********3574 032346 07/01/2022
NYARI, MATT 1B-9592 1 29.00 4746********2121 032346 07/01/2022
PETERSHEIN, DEBRA 1B-9615 1 40.00 5513********6431 042347 07/01/2022
RABER, SAM 1B-1261 1 25.00 5513********6756 042348 07/01/2022
RAHN, DARCINDA 1B-7295 1 29.00 4003********5984 00441B 07/01/2022
REED, AUSTIN 1B-0066 1 21.25 4060********6541 082304 07/01/2022
ROLLER, FRANK 1B-7139 1 25.00 5513********5476 042349 07/01/2022
SCHLABACH, JAY 1B-8080 1 25.00 5143********9997 389903 07/01/2022
SCHROCK, DORRIS 1B-9691 1 25.00 4482********2377 702359 07/01/2022
SEALY, TRAVIS 1B-1644 1 32.00 4373********2214 805069 07/01/2022
SHAFER, CODEY 1B-5488 1 25.00 5143********5599 389906 07/01/2022
STANLEY, JORDEN 1B-9183 1 25.00 5143********1891 389905 07/01/2022
STUTZMAN, ALEX 1B-6679 1 25.00 6011********5334 00103R 07/01/2022
STUTZMAN, CYNTHIA 1B-3844 1 25.00 5102********1838 389907 07/01/2022
STUTZMAN, DAVIS 1B-2562 1 25.00 4746********1640 032353 07/01/2022
STUTZMAN, KYLE 1B-1394 1 25.00 5102********4057 389908 07/01/2022
STUTZMAN, MICHAEL 1B-3714 1 25.00 6011********0138 00127R 07/01/2022
TALLEY, MATTHEW 1B-3232 1 20.00 5449********0587 H34426 07/01/2022
TRAMMEL, TEIHLIA 1B-9074 1 20.00 4746********6191 032355 07/01/2022
VALLIER, HENRY 1B-7778 1 20.00 5513********8918 042355 07/01/2022
VANDERGRIFF, TRAVIS 1B-6331 1 40.00 4746********9838 032355 07/01/2022
WEBB, ASHLEY 1B-3371 1 29.00 4347********9751 062304 07/01/2022
WEBB, NICHOLAS 1B-2366 1 25.00 4060********0658 072304 07/01/2022
WILLIAMS, NATE 1B-8894 1 29.00 5143********3228 389909 07/01/2022
WOODWARD, JENNY 1B-1550 1 25.00 5456********9604 627575 07/01/2022
YODER, ARLIN 1B-8652 1 25.00 5519********2959 558092 07/01/2022
YODER, BEN 1B-5204 1 29.00 5102********9098 389911 07/01/2022
YODER, CALEB 1B-2653 1 29.00 5513********7072 042359 07/01/2022
YODER, DAVID 1B-1209 1 25.00 4474********6471 382488 07/01/2022
YODER, FREIDA 1B-5536 1 25.00 5456********9593 627576 07/01/2022
YODER, JASON 1B-4210 1 25.00 5143********1885 389914 07/01/2022
YODER, JESSE 1B-1004 1 29.00 5513********7474 042400 07/01/2022
YODER, KEVIN 1B-100000661 1 25.00 5143********9036 389915 07/01/2022
YODER, LAVON 1B-100000660 1 25.00 5513********2726 042401 07/01/2022
YODER, LORI 1B-7586 1 29.00 5513********7557 042401 07/01/2022
YODER, LUKE 1B-1863 1 25.00 5513********5550 042402 07/01/2022
YODER, SANDRA 1B-9051 1 25.00 5513********1718 042402 07/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
59 MasterCard 1682.25
30 Visa 1055.00
4 Discover 100.00
0 Other 0.00
     
    2837.25