07/05/2023

16:51:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONTRAGER, ANITRA	1B-1484	2	40.00	5513********6438	081441	07/05/2023
CLARK, CRAIG	1B-8615	2	25.00	5524********9730	70504S	07/05/2023
FRY, GARY	1B-4880	2	29.00	5102********2635	192595	07/05/2023
FRYE, JOSIAH	1B-5002	2	25.00	5513********6037	081443	07/05/2023
GOODGER, ADAM	1B-1420	2	20.00	5510********3634	081444	07/05/2023
HARDIMAN, COREY	1B-7113	2	40.00	5175********9287	741260	07/05/2023
HOLDREAD, BRYCE	1B-3197	2	20.00	4060********5140	051408	07/05/2023
HUFF, JEREMIAH	1B-0504	2	29.00	5513********4430	081445	07/05/2023
KILGORE, CHAD	1B-2425	2	25.00	5513********3150	081446	07/05/2023
KNOX, BERTA	1B-3750	2	29.00	5175********7555	741281	07/05/2023
KOCH, TIM	1B-100000403	2	40.00	4388********4739	03414D	07/05/2023
LAMBRIGHT, GAVIN	1B-0499	2	20.00	5102********9808	192598	07/05/2023
LAMBRIGHT, MATTHEW	1B-3982	2	29.00	5102********7082	192597	07/05/2023
MATTEI, VINCENT	1B-1002	2	25.00	5425********8838	005530	07/05/2023
MILLER, ALYSHA	1B-8538	2	25.00	4472********6724	782770	07/05/2023
MILLER, DREW	1B-0807	2	29.00	5513********5390	081450	07/05/2023
MILLER, JOSH	1B-7137	2	25.00	5102********3941	192600	07/05/2023
MILLER, TERRY	1B-2075	2	24.00	5143********6950	192601	07/05/2023
NELSON, LOGAN	1B-1115	2	10.00	4100********7716	83166D	07/05/2023
PETERSHEIM, JARED	1B-4027	2	21.25	5143********5126	192603	07/05/2023
RABER, MATT	1B-8067	2	29.00	5143********1974	192604	07/05/2023
SCHABES, CHASE	1B-2015	2	45.00	4053********1978	946810	07/05/2023
SNYDER, KENNEDI	1B-2471	2	29.00	5143********3261	192605	07/05/2023
TROYER, JULIE	1B-1178	2	25.00	5513********3393	081455	07/05/2023
WALTER, TYLER	1B-7827	2	29.00	5143********3261	192606	07/05/2023
YODER, BRYAN	1B-1227	2	29.00	5513********1423	081456	07/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	576.25
5	Visa	140.00
0	Discover	0.00
0	Other	0.00
		716.25