07/25/2023
07:00:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, MELISSA 1B-8994 6 40.00 4262********7281 03754C 07/25/2023
ALDRICH, LON 1B-7134 6 29.00 5513********2512 074125 07/25/2023
ARIAS, ALEJANDRO 1B-2756 6 29.00 5449********9359 H67106 07/25/2023
BEACHY, MICHAEL 1B-1456 6 25.00 5513********8031 074126 07/25/2023
BONTRAGER, GAVIN 1B-0623 6 20.00 5513********6324 074126 07/25/2023
BONTRAGER, JEREMIAH 1B-4159 6 29.00 5102********2704 568316 07/25/2023
CLARK, MAKLA 1B-1218 6 29.00 4266********9859 03860C 07/25/2023
DORIA, HUGO 1B-1525 6 25.00 4746********4058 064129 07/25/2023
FLORIA, MASON 1B-1865 6 25.00 4147********7638 03912C 07/25/2023
FRY, DARYL 1B-4867 6 20.00 5143********5499 568317 07/25/2023
FRY, KENT 1B-2578 6 25.00 5102********4817 568318 07/25/2023
GANGER, JESSICA 1B-2209 6 15.00 4053********1978 911434 07/25/2023
GLICK, JERRY 1B-1085 6 25.00 4147********9003 03945D 07/25/2023
HENRY, SAM 1B-3919 6 25.00 5513********9554 074132 07/25/2023
KIMES, REBECCA 1B-7119 6 29.00 4060********3688 034107 07/25/2023
KING, TRAVIS 1B-6493 6 25.00 5513********9232 074134 07/25/2023
KOHLHEIM, KEEGAN 1B-0924 6 29.00 4194********8955 139673 07/25/2023
LALIME, CARSON 1B-5951 6 45.00 5175********4428 827253 07/25/2023
LAMBRIGHT, DARYL 1B-2263 6 25.00 5513********8975 074135 07/25/2023
LAMBRIGHT, JASON 1B-8388 6 25.00 5143********8907 568319 07/25/2023
LEHMAN, ALVIN 1B-4187 6 25.00 5424********7346 64885B 07/25/2023
MARACLE-ENOS, TYLINNA 1B-0830 6 40.00 4474********4328 977871 07/25/2023
MAST, LAVERN 1B-1969 6 29.00 5513********6673 074139 07/25/2023
MCLEMORE, HUNNER 1B-6997 6 25.00 4060********3688 094107 07/25/2023
MEYER, THOMAS 1B-8833 6 24.00 5175********9597 827263 07/25/2023
MILLER, BROCK 1B-100000468 6 25.00 4266********4777 04192C 07/25/2023
MILLER, CHRISTIAN 1B-1106 6 25.00 4347********9016 004107 07/25/2023
MILLER, JARED 1B-1008 6 20.00 5513********9235 074141 07/25/2023
MILLER, LOREN 1B-9071 6 40.00 5513********7638 074142 07/25/2023
MILLER, MATT 1B-2517 6 25.00 5143********4679 568325 07/25/2023
MILLER, MICHAEL 1B-8677 6 29.00 5143********1526 568324 07/25/2023
MISNER, CAEL 1B-0221 6 25.00 5513********2837 074143 07/25/2023
MONROE, STEPHEN 1B-1271 6 20.00 5143********5535 568326 07/25/2023
MULLET, MARCUS 1B-6825 6 29.00 5143********6011 568327 07/25/2023
NELSON, SHANTAY 1B-1095 6 40.00 4100********7716 59162D 07/25/2023
NIEVES, BRIANNA 1B-0425 6 25.00 5175********6043 025465 07/25/2023
ORDONEZ, JOSE 1B-0721 6 25.00 5513********6830 074146 07/25/2023
ORTIZ, SANDRA 1B-0223 6 40.00 4060********3983 054107 07/25/2023
PETERSHEIM, KURTIS 1B-2021 6 29.00 5513********8031 074146 07/25/2023
RABER, BETHANY 1B-7462 6 25.00 5143********8690 568329 07/25/2023
SCHROCK, MARIA 1B-4260 6 25.00 4746********5582 064148 07/25/2023
SCHWARTZ, LOREN 1B-1995 6 25.00 6011********9981 02547R 07/25/2023
SLOOP, BRETT 1B-1833 6 21.25 5449********1530 H66345 07/25/2023
TROYER, ADRIAN 1B-1913 6 29.00 5143********7066 568332 07/25/2023
YODER, ERIC 1B-2064 6 29.00 5143********1653 568334 07/25/2023
YODER, JESSE 1B-1703 6 20.00 5143********4129 568333 07/25/2023
YODER, JUSTIN 1B-4146 6 25.00 5143********3005 568335 07/25/2023
YODER, KARL J. 1B-0920 6 20.00 5513********1799 074152 07/25/2023
YODER, KRISTOPHER 1B-7321 6 25.00 4482********7891 260247 07/25/2023
YODER, MARCUS 1B-7912 6 25.00 5143********1353 568336 07/25/2023
YODER, TYLER 1B-9267 6 25.00 5143********1353 568337 07/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 886.25
16 Visa 462.00
1 Discover 25.00
0 Other 0.00
     
    1373.25