01/01/2023

16:43:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZYK, ADAM	1B-9114	1	29.00	6011********7331	00106R	01/01/2023
AITKEN, CHRISTIAN	1B-5340	1	25.00	5513********8999	025944	01/01/2023
BONTRAGER, JAY	1B-8316	1	29.00	5143********1898	787380	01/01/2023
BONTRAGER, MARLIN	1B-2424	1	29.00	5143********6628	787381	01/01/2023
BORNTREGER, EMILY	1B-5294	1	45.00	5102********7728	787382	01/01/2023
BRADLEY, KAREN	1B-3412	1	29.00	4482********6730	933071	01/01/2023
CHUPP, AUSTIN	1B-0909	1	25.00	5178********1997	08434B	01/01/2023
CHUPP, CRYSTAL	1B-1576	1	25.00	5513********1232	025947	01/01/2023
CLANCY, JAZZMINE	1B-1113	1	20.00	5513********5397	025948	01/01/2023
COOK, DOUG	1B-4569	1	29.00	4108********6815	914400	01/01/2023
COOKE, AMBER	1B-6923	1	29.00	4108********6815	977935	01/01/2023
DEPPE, CHLOE	1B-6811	1	29.00	5449********0587	H18922	01/01/2023
DUNKEL, STEPHANIE	1B-1029	1	40.00	5143********7625	787384	01/01/2023
FREEZE, JAMIE	1B-5837	1	40.00	4472********7253	964464	01/01/2023
GALVAN, JOSE	1B-1601	1	25.00	4194********8064	074692	01/01/2023
GAWTHROP, MICHAEL	1B-0827	1	29.00	4108********7403	977938	01/01/2023
GOOD, RANDY	1B-6272	1	24.00	5449********9472	H18419	01/01/2023
GURJIT, SINGH	1B-100000161	1	700.00	6011********5379	00100R	01/01/2023
HALL, CAMERON	1B-9975	1	25.00	5513********6034	025952	01/01/2023
HAMILTON, SCOTT	1B-1413	1	29.00	5178********7497	08581B	01/01/2023
HERNANDEZ, DULCE	1B-1485	1	29.00	5513********6830	025953	01/01/2023
HERNANDEZ, HEATHER	1B-4226	1	21.25	5513********2897	025953	01/01/2023
HOCHETETLER, RYLAN	1B-6991	1	25.00	5513********3325	025954	01/01/2023
HOCHSTETLER, JALEN	1B-8206	1	29.00	5102********0426	787387	01/01/2023
HOSTETLER, JOSIAH	1B-4985	1	29.00	4482********1229	933073	01/01/2023
HOUSER, MILES	1B-1024	1	29.00	4482********6219	933072	01/01/2023
HUNT, CHARLIE	1B-4995	1	119.00	5335********2350	001698	01/01/2023
KINDEL, AMANDA	1B-3160	1	29.00	5513********6433	025956	01/01/2023
KREHBIEL, TYLER	1B-2017	1	25.00	5513********8598	025956	01/01/2023
LAMBERT, ERIC	1B-8806	1	29.00	5175********6732	905828	01/01/2023
LAMBERT, JACKSON	1B-2112	1	25.00	5175********6732	905829	01/01/2023
LEE, HAYLEY	1B-8343	1	29.00	4746********2121	015958	01/01/2023
LEHKER, MARK	1B-1772	1	22.50	4867********0267	095912	01/01/2023
LEHMAN, ALLIE	1B-2619	1	25.00	5513********4512	025959	01/01/2023
MARTINEZ, LISBETH	1B-2830	1	29.00	4194********1313	074734	01/01/2023
MILLER, ERVIN	1B-1014	1	160.00	5298********1775	001417	01/01/2023
MILLER, GARY	1B-9235	1	25.00	4746********5303	020002	01/01/2023
MILLER, JEREMY	1B-7349	1	25.00	4482********6664	933077	01/01/2023
MILLER, KATI	1B-1928	1	25.00	4482********2722	933078	01/01/2023
MILLER, LISA	1B-8626	1	29.00	5143********4873	787390	01/01/2023
MILLER, MACKENZIE	1B-3010	1	29.00	5456********6620	540477	01/01/2023
MILLER, MARIAH	1B-7282	1	25.00	5513********4519	030004	01/01/2023
MILLER, NEVA	1B-3312	1	25.00	4482********5689	933079	01/01/2023
MILLER, TYLER	1B-1478	1	25.00	5513********9473	030004	01/01/2023
MOON, COLTON	1B-2304	1	78.00	5456********9812	540479	01/01/2023
MULLET, STEVEN	1B-3706	1	40.00	5513********9470	030006	01/01/2023
MULLETT, JOHN	1B-1903	1	25.00	5156********6388	00193Z	01/01/2023
NYARI, MATT	1B-9592	1	29.00	4746********2121	020007	01/01/2023
PARRISH, ANDREA	1B-1317	1	21.25	4482********0801	933080	01/01/2023
PETERSHEIN, DEBRA	1B-9615	1	40.00	5513********6431	030007	01/01/2023
RABER, SAM	1B-1261	1	25.00	5513********6756	030008	01/01/2023
RAHN, DARCINDA	1B-7295	1	29.00	4003********5984	00243B	01/01/2023
SCHROCK, LATISHA	1B-4184	1	25.00	5513********3158	030010	01/01/2023
SEALY, TRAVIS	1B-1644	1	32.00	4373********3517	038989	01/01/2023
SHAFER, CODEY	1B-5488	1	25.00	5143********5599	787394	01/01/2023
STUTZMAN, DAVIS	1B-2562	1	25.00	4746********1640	020012	01/01/2023
STUTZMAN, KYLE	1B-1394	1	25.00	5102********4057	787396	01/01/2023
STUTZMAN, MICHAEL	1B-3714	1	25.00	6011********0138	00115R	01/01/2023
TALLEY, MATTHEW	1B-3232	1	20.00	5449********0587	H22085	01/01/2023
TOVAR, JUAN	1B-4268	1	25.00	4194********2622	074774	01/01/2023
VALLIER, HENRY	1B-7778	1	20.00	5513********8918	030014	01/01/2023
WINGARD, MARCUS	1B-1803	1	25.00	5102********7837	787399	01/01/2023
WOODWARD, JENNY	1B-1550	1	25.00	5456********9604	540499	01/01/2023
YODER, BEN	1B-5204	1	29.00	5102********9098	787400	01/01/2023
YODER, FREIDA	1B-5536	1	25.00	5456********9593	540500	01/01/2023
YODER, JAMIN	1B-9180	1	25.00	5513********9638	030016	01/01/2023
YODER, JASON	1B-4210	1	25.00	5143********1885	787401	01/01/2023
YODER, JESSE	1B-1004	1	29.00	5513********7474	030017	01/01/2023
YODER, KEVIN	1B-100000661	1	25.00	5143********9036	787402	01/01/2023
YODER, LAVON	1B-100000660	1	25.00	5513********2726	030017	01/01/2023
YODER, LORI	1B-7586	1	29.00	5513********7557	030018	01/01/2023
YODER, MARCUS	1B-5410	1	25.00	4482********7313	933081	01/01/2023

Totals

Count	Card Type	Total
0	American Express	0.00
47	MasterCard	1554.25
22	Visa	605.75
3	Discover	754.00
0	Other	0.00
		2914.00