09/20/2022
07:35:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETT, WAYDE 1B-1044 5 29.00 4328********2379 064813 09/20/2022
BONTRAGER, AARON 1B-2439 5 29.00 5513********2439 074814 09/20/2022
BONTRAGER, BRIAN 1B-9375 5 20.00 5513********9879 074815 09/20/2022
BONTRAGER, KRIS 1B-4876 5 40.00 4482********2389 247713 09/20/2022
BONTRAGER, NATALIE 1B-3011 5 29.00 4746********6552 064816 09/20/2022
BROCKLEMAN, CODY 1B-4372 5 25.00 5513********7318 074817 09/20/2022
CRAW, CHRISTOPHER 1B-4292 5 25.00 5513********6598 074817 09/20/2022
DURIK, JONATHAN 1B-5025 5 21.25 5178********5437 04557P 09/20/2022
FALIN, TJ 1B-0343 5 60.00 4482********4570 247714 09/20/2022
FISHER, REECE 1B-2310 5 29.00 5513********5556 074819 09/20/2022
GINGERICH, DARRIN 1B-6191 5 25.00 5513********3875 074819 09/20/2022
GRABER, LAVERN 1B-2468 5 25.00 4746********0595 064819 09/20/2022
HOCHSTETLER, CALEB 1B-2408 5 29.00 5143********0465 882608 09/20/2022
HOSTETLER, LARRY 1B-8291 5 25.00 4426********9872 020175 09/20/2022
JASSO, CARLOS 1B-7017 5 25.00 4194********0598 447128 09/20/2022
JONES, CATALENA 1B-3221 5 25.00 4100********8058 62775C 09/20/2022
JONES, JESSICA 1B-5642 5 32.00 4100********8058 62650C 09/20/2022
JUAREZ, LIBNY 1B-0790 5 29.00 5143********4100 882610 09/20/2022
LEE, CHRIS 1B-0991 5 25.00 4474********1128 011477 09/20/2022
LEHMAN, MICHAEL 1B-9405 5 20.00 5143********9266 882611 09/20/2022
LOFTIS, TAYLOR 1B-7707 5 20.00 5513********5822 074822 09/20/2022
MAST, KEVIN 1B-7204 5 29.00 5513********0834 074822 09/20/2022
MATTEI, DOMINIC 1B-0243 5 50.00 5513********4995 074824 09/20/2022
MAURER, JEFFREY 1B-1265 5 29.00 4746********4735 064823 09/20/2022
MILLER, DENA 1B-3003 5 21.25 5143********8831 882612 09/20/2022
MILLER, JAMES 1B-2020 5 25.00 5335********9547 020229 09/20/2022
MILLER, JERRY 1B-1704 5 29.00 5513********1232 074826 09/20/2022
MILLER, JESSE 1B-6303 5 20.00 5513********4919 074825 09/20/2022
MILLER, KEVIN 1B-9989 5 25.00 5513********8593 074826 09/20/2022
MILLER, LAMAR 1B-2027 5 25.00 5513********6838 074827 09/20/2022
MYNHIER, AVERY 1B-1211 5 65.00 4246********7267 04844G 09/20/2022
OLIVARES, MARCO 1B-2321 5 25.00 5508********6865 511576 09/20/2022
PARADA, KRISTAL 1B-8965 5 25.00 4833********6355 084807 09/20/2022
SCHLABACH, RYAN 1B-2574 5 20.00 4000********3363 180626 09/20/2022
SCHROCK, NATE 1B-1328 5 25.00 5513********0528 074830 09/20/2022
SCHWARTZ, JEREMIAH 1B-1210 5 75.00 5463********4155 04917P 09/20/2022
SCHWARTZ, REBEKAH 1B-100000282 5 40.00 5513********9130 074831 09/20/2022
STUDABAKER, CHERYL 1B-6278 5 25.00 4482********0295 247716 09/20/2022
SWIFT, CLARICE 1B-5805 5 25.00 5456********2014 475321 09/20/2022
WINGARD, JERRICK 1B-6545 5 29.00 5513********9471 074831 09/20/2022
WYLAND, GREG 1B-1153 5 25.00 4060********7286 034807 09/20/2022
YODER, BRIAN 1B-6974 5 29.00 4482********6553 247717 09/20/2022
YODER, ELMER 1B-4141 5 29.00 5143********8260 882613 09/20/2022
YODER, JULIE 1B-1128 5 25.00 5298********1775 020430 09/20/2022
YODER, MIKE 1B-0205 5 40.00 5156********0888 05041Z 09/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 809.50
17 Visa 533.00
0 Discover 0.00
0 Other 0.00
     
    1342.50