01/05/2023

08:11:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENDER, NOAH	1B-1841	2	21.25	5513********0111	080509	01/05/2023
BONTRAGER, ANITRA	1B-1484	2	40.00	5513********6438	080509	01/05/2023
CHUPP, BRENDA	1B-7445	2	29.00	5513********6597	080511	01/05/2023
CLARK, CRAIG	1B-8615	2	25.00	5524********9730	70505S	01/05/2023
DESKINS, HAILEY	1B-8685	2	21.25	5456********6826	889921	01/05/2023
FRY, GARY	1B-4880	2	29.00	5102********2635	848366	01/05/2023
FRYE, JOSIAH	1B-5002	2	25.00	5513********6037	080513	01/05/2023
GOODGER, ADAM	1B-1420	2	20.00	5510********2110	080514	01/05/2023
HARDIMAN, COREY	1B-7113	2	40.00	5175********9287	843965	01/05/2023
HOLDREAD, BRYCE	1B-3197	2	20.00	4060********5140	050508	01/05/2023
HUFF, JEREMIAH	1B-0504	2	29.00	5513********4430	080516	01/05/2023
KILGORE, CHAD	1B-2425	2	25.00	5513********3150	080516	01/05/2023
KOCH, TIM	1B-100000403	2	40.00	4388********4739	05529D	01/05/2023
LAMBRIGHT, GAVIN	1B-0499	2	20.00	5102********9808	848368	01/05/2023
LAMBRIGHT, MATTHEW	1B-3982	2	29.00	5102********7406	848369	01/05/2023
MILLER, ADRIAN	1B-7197	2	29.00	5102********7463	848370	01/05/2023
MILLER, ALYSHA	1B-8538	2	25.00	4472********6724	031613	01/05/2023
MILLER, DREW	1B-0807	2	29.00	5513********5390	080519	01/05/2023
MILLER, EARL	1B-2473	2	24.65	4472********5293	031614	01/05/2023
MILLER, JOSH	1B-2277	2	21.25	4482********4415	954689	01/05/2023
MILLER, JOSH	1B-7137	2	25.00	5102********3941	848371	01/05/2023
MILLER, LORI	1B-3226	2	29.00	5143********3971	848372	01/05/2023
MILLER, TERRY	1B-2075	2	24.00	5143********6950	848374	01/05/2023
NELSON, LOGAN	1B-1115	2	45.00	4100********7716	37939D	01/05/2023
PETERSHEIM, JARED	1B-4027	2	21.25	5143********5126	848375	01/05/2023
PREMORE, ADEN	1B-1099	2	29.00	5146********8677	22FF9D	01/05/2023
SCHABES, CHASE	1B-2015	2	45.00	4053********1978	243911	01/05/2023
SNYDER, KENNEDI	1B-2471	2	29.00	5143********3261	848377	01/05/2023
TROYER, JULIE	1B-100000583	2	25.00	5513********3393	080526	01/05/2023
WALTER, TYLER	1B-7827	2	29.00	5143********3261	848378	01/05/2023
YODER, BRYAN	1B-1227	2	29.00	5513********1423	080527	01/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	651.75
7	Visa	220.90
0	Discover	0.00
0	Other	0.00
		872.65