09/05/2023

06:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONTRAGER, ANITRA	1B-1484	2	41.60	5513********6438	042012	09/05/2023
CLARK, CRAIG	1B-8615	2	26.00	5524********9730	30500S	09/05/2023
FRY, GARY	1B-4880	2	30.16	5102********2635	367639	09/05/2023
FRYE, JOSIAH	1B-5002	2	26.00	5513********6037	042013	09/05/2023
GOODGER, ADAM	1B-1420	2	20.80	5510********3634	042014	09/05/2023
HARDIMAN, COREY	1B-7113	2	41.60	5175********9287	560470	09/05/2023
HOLDREAD, BRYCE	1B-3197	2	20.80	4060********5140	052004	09/05/2023
KILGORE, CHAD	1B-2425	2	26.00	5513********3150	042017	09/05/2023
KNOX, BERTA	1B-3750	2	30.16	5175********7555	560471	09/05/2023
KOCH, TIM	1B-100000403	2	41.60	4388********4739	00529D	09/05/2023
LAMBRIGHT, GAVIN	1B-0499	2	20.80	5102********9808	367641	09/05/2023
LAMBRIGHT, MATTHEW	1B-3982	2	30.16	5102********7082	367640	09/05/2023
MATTEI, VINCENT	1B-1002	2	26.00	5425********8838	005018	09/05/2023
MILLER, ALYSHA	1B-8538	2	26.00	4472********6724	104368	09/05/2023
MILLER, DREW	1B-0807	2	30.16	5513********5390	042020	09/05/2023
MILLER, JOSH	1B-7137	2	26.00	5102********3941	367643	09/05/2023
MILLER, TERRY	1B-2075	2	24.96	5143********6950	367645	09/05/2023
NELSON, LOGAN	1B-1115	2	36.80	4100********7716	92972D	09/05/2023
PETERSHEIM, JARED	1B-4027	2	22.10	5143********5126	367646	09/05/2023
RABER, MATT	1B-8067	2	79.16	5143********1974	367647	09/05/2023
SCHABES, CHASE	1B-2015	2	46.80	4053********1978	235492	09/05/2023
SNYDER, KENNEDI	1B-2471	2	30.16	5143********3261	367648	09/05/2023
TROYER, JULIE	1B-1178	2	26.00	5513********3393	042025	09/05/2023
WALTER, TYLER	1B-7827	2	30.16	5143********3261	367650	09/05/2023
YODER, BRYAN	1B-1227	2	30.16	5513********1423	042026	09/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	618.14
5	Visa	172.00
0	Discover	0.00
0	Other	0.00
		790.14