03/10/2023

06:45:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, LAUREN	1B-9693	3	40.00	4147********6016	09771D	03/10/2023
BLOSS, TERRY	1B-8686	3	25.00	5513********0272	072659	03/10/2023
BONTRAGER, DENNIS	1B-5163	3	25.00	4746********9259	062659	03/10/2023
BRATT, CHARLIE	1B-5115	3	25.00	4266********8890	01003B	03/10/2023
BREVE, JUAN	1B-2103	3	40.00	5456********3519	591910	03/10/2023
BROHM, KYLE	1B-5234	3	25.00	4746********7471	062701	03/10/2023
BUFORD, JAMIE	1B-1619	3	29.00	4009********3487	415594	03/10/2023
CRIPE, KELLY	1B-7285	3	40.00	4411********9900	022707	03/10/2023
DEFREESE, ZAKARY	1B-4114	3	25.00	4328********7536	062703	03/10/2023
DELL, KYRAH	1B-2104	3	25.00	4482********6219	352031	03/10/2023
FRY, LYNDON	1B-1040	3	25.00	5513********3877	072705	03/10/2023
FRY, LYNETTE	1B-4918	3	25.00	5143********8305	982994	03/10/2023
GARCIA, ANDREA	1B-3580	3	29.00	6011********7386	01087R	03/10/2023
GILYARD, KENYA	1B-2274	3	25.00	4232********4625	003705	03/10/2023
GUERRERO, VICTOR	1B-4841	3	29.00	5513********0671	072706	03/10/2023
GUTIERREZ, ALDAIR	1B-1093	3	25.00	4430********2025	847997	03/10/2023
HAYGOOD, ZACHARY	1B-4468	3	20.00	5175********0227	700509	03/10/2023
HEYNIS, COLLIN	1B-8966	3	25.00	5513********2275	072708	03/10/2023
HOCHSTETLER, TYLER	1B-2344	3	25.00	5143********9235	982997	03/10/2023
HUNT, ALANIA	1B-8130	3	107.10	5335********2350	010648	03/10/2023
LEHMAN, JARED	1B-3891	3	29.00	5513********4435	072710	03/10/2023
LEHMAN, LONNIE	1B-1112	3	29.00	5424********9295	13914P	03/10/2023
LOPEZ, STACEY	1B-1313	3	40.00	4060********3665	012707	03/10/2023
MARTINEZ, ABRAHAM	1B-2930	3	25.00	4194********1313	840966	03/10/2023
MILLER, DARYL	1B-1614	3	29.00	5102********8389	982999	03/10/2023
MILLER, GERALD	1B-4917	3	25.00	5143********8305	982998	03/10/2023
MILLER, JOSHUA	1B-3741	3	25.00	4482********6441	352039	03/10/2023
MILLER, LANDON	1B-4127	3	25.00	5143********4414	983001	03/10/2023
MILLER, MALACHI	1B-5901	3	25.00	5102********2067	983000	03/10/2023
MILLER, MARCUS	1B-2932	3	21.25	4746********3583	062715	03/10/2023
MILLER, MARCUS	1B-1388	3	25.00	5102********1011	983002	03/10/2023
MILLER, WAYNE	1B-1884	3	75.00	5463********2633	01514P	03/10/2023
NISLEY, MARK	1B-7415	3	25.00	5463********8741	01503P	03/10/2023
PETERSHEIM, LAVON	1B-6632	3	29.00	5335********0552	010916	03/10/2023
RABER, JIM	1B-1973	3	25.00	5513********7477	072717	03/10/2023
RAWLINS, BENJAMIN	1B-7765	3	20.00	5147********1406	840015	03/10/2023
SALINAS CARMONA, EDUARDO	1B-2019	3	20.00	4194********8303	840983	03/10/2023
SANCHEZ, LUIS	1B-0274	3	29.00	4266********9859	01553B	03/10/2023
SCHLABACH, ADAM	1B-2040	3	25.00	5513********6596	072720	03/10/2023
SCHLABACH, GAVIN	1B-2740	3	25.00	5513********6836	072719	03/10/2023
SCOTT, DION	1B-2616	3	25.00	5446********6634	308534	03/10/2023
STUTZMAN, KARL	1B-7894	3	25.00	4194********2961	840990	03/10/2023
SUTTON, TIM	1B-1086	3	21.25	5143********1279	983006	03/10/2023
VANDERGRIFF, STACY	1B-1977	3	29.00	4746********7670	062721	03/10/2023
VITALI, PAUL	1B-0804	3	25.00	5175********1801	700554	03/10/2023
YODER, ANDREW	1B-4962	3	29.00	4482********8224	352043	03/10/2023
YODER, BAILEY	1B-1117	3	25.00	5220********0993	049077	03/10/2023
YODER, BRAD	1B-5505	3	25.00	5513********7238	072723	03/10/2023
YODER, JOSH	1B-9985	3	25.00	5513********2274	072725	03/10/2023
YUTZY, MARCUS	1B-1547	3	25.00	4482********4008	352049	03/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	878.35
20	Visa	552.25
1	Discover	29.00
0	Other	0.00
		1459.60