03/01/2023
06:31:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ADAM 1B-9114 1 29.00 6011********7331 00176R 03/01/2023
AITKEN, CHRISTIAN 1B-5340 1 70.00 5513********8999 040652 03/01/2023
BARRETT, REECE 1B-5826 1 380.00 4328********7469 056696 03/01/2023
BONTRAGER, JAY 1B-8316 1 29.00 5143********1898 814168 03/01/2023
BONTRAGER, MARLIN 1B-2424 1 29.00 5143********6628 814169 03/01/2023
BONTRAGER, WAYNE 1B-1999 1 20.00 5513********5858 040653 03/01/2023
BORNTREGER, EMILY 1B-5294 1 25.00 5102********7728 814170 03/01/2023
BRADLEY, KAREN 1B-3412 1 29.00 4482********6730 293017 03/01/2023
CHUPP, CRYSTAL 1B-1576 1 25.00 5513********1232 040655 03/01/2023
CLANCY, JAZZMINE 1B-1113 1 20.00 5513********5397 040655 03/01/2023
CONATSER, AARON 1B-2312 1 25.00 4194********0030 143017 03/01/2023
COOK, DOUG 1B-4569 1 29.00 4108********6815 631926 03/01/2023
COOKE, AMBER 1B-6923 1 29.00 4108********6815 976066 03/01/2023
DEPPE, CHLOE 1B-6811 1 29.00 5449********0587 H33629 03/01/2023
DOHERTY, PATRICK 1B-8145 1 40.00 5456********1230 616162 03/01/2023
DUNKEL, STEPHANIE 1B-1029 1 40.00 5143********7625 814172 03/01/2023
FREEZE, JAMIE 1B-5837 1 40.00 4472********7253 107529 03/01/2023
GALVAN, JOSE 1B-1601 1 25.00 4194********8064 143020 03/01/2023
GURJIT, SINGH 1B-100000161 1 25.00 6011********5379 00173R 03/01/2023
HALL, CAMERON 1B-9975 1 25.00 5513********6034 040659 03/01/2023
HAMILTON, SCOTT 1B-1413 1 29.00 5178********7497 01001B 03/01/2023
HERNANDEZ, DULCE 1B-1485 1 29.00 5513********6830 040700 03/01/2023
HERNANDEZ, HEATHER 1B-4226 1 21.25 5513********2897 040700 03/01/2023
HOCHETETLER, RYLAN 1B-6991 1 25.00 5513********3325 040701 03/01/2023
HOCHSTETLER, JALEN 1B-8206 1 29.00 5102********0426 814173 03/01/2023
HOSTETLER, JOSIAH 1B-4985 1 29.00 4482********1229 293019 03/01/2023
HOUSER, MILES 1B-1024 1 29.00 4482********6219 293018 03/01/2023
HUNT, CHARLIE 1B-4995 1 119.00 5335********2350 001923 03/01/2023
KINDEL, AMANDA 1B-3160 1 29.00 5513********6433 040704 03/01/2023
KREHBIEL, TYLER 1B-2017 1 25.00 5513********8598 040704 03/01/2023
LAMBERT, ERIC 1B-8806 1 29.00 5175********6732 033032 03/01/2023
LAMBERT, JACKSON 1B-2112 1 25.00 5175********6732 033033 03/01/2023
LEE, HAYLEY 1B-8343 1 29.00 4746********2121 030708 03/01/2023
LEHKER, MARK 1B-1772 1 22.50 4867********0267 070704 03/01/2023
MARTINEZ, LISBETH 1B-2830 1 29.00 4194********1313 143037 03/01/2023
MILLER, ELMER 1B-1966 1 25.00 4482********5654 293023 03/01/2023
MILLER, GARY 1B-9235 1 25.00 4746********5303 030710 03/01/2023
MILLER, JEREMY 1B-7349 1 25.00 4482********6664 293024 03/01/2023
MILLER, KATI 1B-1928 1 25.00 4482********2722 293025 03/01/2023
MILLER, LISA 1B-8626 1 29.00 5143********4873 814176 03/01/2023
MILLER, MACKENZIE 1B-3010 1 29.00 5456********6620 616172 03/01/2023
MILLER, NEVA 1B-3312 1 25.00 4482********5689 293026 03/01/2023
MILLER, TYLER 1B-1478 1 25.00 5513********9473 040713 03/01/2023
MOON, COLTON 1B-2304 1 29.00 5456********9812 616173 03/01/2023
MULLET, STEVEN 1B-3706 1 40.00 5513********9470 040714 03/01/2023
MULLETT, JOHN 1B-1903 1 25.00 5156********6388 01426Z 03/01/2023
NYARI, MATT 1B-9592 1 29.00 4746********2121 030714 03/01/2023
PARRISH, ANDREA 1B-1317 1 21.25 4482********0801 293027 03/01/2023
PETERSHEIN, DEBRA 1B-9615 1 40.00 5513********6431 040715 03/01/2023
RABER, SAM 1B-1261 1 25.00 5513********6756 040716 03/01/2023
RAHN, DARCINDA 1B-7295 1 29.00 4003********5984 01502B 03/01/2023
SCHLABACH, JAY 1B-8080 1 25.00 5143********1761 814177 03/01/2023
SCHROCK, LATISHA 1B-4184 1 25.00 5513********3158 040719 03/01/2023
SEALY, TRAVIS 1B-1644 1 32.00 4373********3517 686619 03/01/2023
SHAFER, CODEY 1B-5488 1 25.00 5143********5599 814179 03/01/2023
STUTZMAN, DAVIS 1B-2562 1 25.00 4746********1640 030721 03/01/2023
STUTZMAN, KYLE 1B-1394 1 25.00 5102********4057 814180 03/01/2023
STUTZMAN, MICHAEL 1B-3714 1 25.00 6011********0138 00195R 03/01/2023
TALLEY, MATTHEW 1B-3232 1 20.00 5449********0587 H32796 03/01/2023
TOVAR, JUAN 1B-4268 1 25.00 4194********2622 143062 03/01/2023
VALLIER, HENRY 1B-7778 1 20.00 5513********8918 040724 03/01/2023
WINGARD, MARCUS 1B-1803 1 25.00 5102********7837 814182 03/01/2023
YODER, BEN 1B-5204 1 29.00 5102********9098 814183 03/01/2023
YODER, FREIDA 1B-5536 1 25.00 5456********9593 616190 03/01/2023
YODER, JAMIN 1B-9180 1 25.00 5513********9638 040725 03/01/2023
YODER, JASON 1B-4210 1 25.00 5143********1885 814184 03/01/2023
YODER, JESSE 1B-1004 1 29.00 5513********7474 040727 03/01/2023
YODER, KEVIN 1B-100000661 1 25.00 5143********9036 814185 03/01/2023
YODER, LAVON 1B-100000660 1 25.00 5513********2726 040728 03/01/2023
YODER, LORI 1B-7586 1 29.00 5513********7557 040728 03/01/2023
YODER, MARCUS 1B-5410 1 25.00 4482********7313 293029 03/01/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
44 MasterCard 1331.25
24 Visa 1006.75
3 Discover 79.00
0 Other 0.00
     
    2417.00