09/25/2023
09:09:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, MELISSA 1B-8994 6 41.60 4262********7281 09269C 09/25/2023
ALDRICH, LON 1B-7134 6 30.16 5513********2512 074309 09/25/2023
ARIAS, ALEJANDRO 1B-2756 6 30.16 5513********7954 074309 09/25/2023
BEACHY, MICHAEL 1B-1456 6 26.00 5513********8031 074310 09/25/2023
BONTRAGER, GAVIN 1B-0623 6 20.80 5513********6324 074311 09/25/2023
BONTRAGER, JEREMIAH 1B-4159 6 30.16 5102********2704 747196 09/25/2023
CAUDILL, JULIAN 1B-5483 6 30.16 4474********6337 928127 09/25/2023
CLARK, MAKLA 1B-1218 6 30.16 4266********9859 09386C 09/25/2023
DORIA, HUGO 1B-1525 6 26.00 4746********4058 064313 09/25/2023
FISHER, IAN 1B-1105 6 30.16 4815********0846 134037 09/25/2023
FLORIA, MASON 1B-1865 6 26.00 4147********7638 09432C 09/25/2023
FRY, DARYL 1B-4867 6 20.80 5143********5499 747198 09/25/2023
FRY, KENT 1B-2578 6 26.00 5102********4817 747197 09/25/2023
GANGER, JESSICA 1B-2209 6 15.60 4053********1978 955689 09/25/2023
GLICK, JERRY 1B-1085 6 26.00 4147********9003 09488D 09/25/2023
GUY, DEVON 1B-7667 6 116.00 5175********0619 521967 09/25/2023
HENRY, SAM 1B-3919 6 26.00 5513********9554 074318 09/25/2023
JOHNSON, SHAUNACY 1B-5150 6 20.80 5510********9036 074317 09/25/2023
KIMES, REBECCA 1B-7119 6 30.16 4060********3688 074307 09/25/2023
KING, TRAVIS 1B-6493 6 26.00 5513********9232 074319 09/25/2023
LALIME, CARSON 1B-5951 6 46.80 5175********4428 521976 09/25/2023
LAMBRIGHT, DARYL 1B-2263 6 26.00 5513********8975 074319 09/25/2023
LAMBRIGHT, JASON 1B-8388 6 26.00 5143********8907 747199 09/25/2023
LEHMAN, ALVIN 1B-4187 6 26.00 5424********7346 61245B 09/25/2023
MARACLE-ENOS, TYLINNA 1B-0830 6 41.60 4474********4328 022630 09/25/2023
MCLEMORE, HUNNER 1B-6997 6 26.00 4060********3688 034307 09/25/2023
MEYER, THOMAS 1B-8833 6 24.96 5175********9597 521986 09/25/2023
MILLER, BROCK 1B-100000468 6 26.00 4266********4777 09730C 09/25/2023
MILLER, JARED 1B-1008 6 20.80 5513********9235 074326 09/25/2023
MILLER, LOREN 1B-9071 6 41.60 5513********7638 074327 09/25/2023
MILLER, MATT 1B-2517 6 26.00 5143********4679 747204 09/25/2023
MILLER, MICHAEL 1B-8677 6 30.16 5143********1526 747205 09/25/2023
MISNER, CAEL 1B-0221 6 26.00 5513********2837 074328 09/25/2023
MONROE, STEPHEN 1B-1271 6 20.80 5143********5535 747206 09/25/2023
MULLET, MARCUS 1B-6825 6 30.16 5143********6011 747208 09/25/2023
MUNOZ, EDUARDO 1B-2023 6 30.16 4746********4096 064329 09/25/2023
NELSON, SHANTAY 1B-1095 6 41.60 4100********7716 97094D 09/25/2023
NIEVES, BRIANNA 1B-0425 6 26.00 5175********6043 025902 09/25/2023
ORDONEZ, JOSE 1B-0721 6 26.00 5513********6830 074330 09/25/2023
ORTIZ, SANDRA 1B-0223 6 41.60 4060********3983 014307 09/25/2023
PETERSHEIM, KURTIS 1B-2021 6 30.16 5513********8031 074332 09/25/2023
RABER, BETHANY 1B-7462 6 26.00 5143********8690 747209 09/25/2023
SCHROCK, MARIA 1B-4260 6 26.00 4746********0691 064333 09/25/2023
SCHWARTZ, LOREN 1B-1995 6 26.00 6011********9981 02529R 09/25/2023
TROYER, ADRIAN 1B-1913 6 30.16 5143********7066 747212 09/25/2023
YODER, ERIC 1B-2064 6 30.16 5143********1653 747213 09/25/2023
YODER, JESSE 1B-1703 6 20.80 5143********4129 747214 09/25/2023
YODER, KARL J. 1B-0920 6 20.80 5513********1799 074337 09/25/2023
YODER, KRISTOPHER 1B-7321 6 26.00 4482********7891 671687 09/25/2023
YODER, MARCUS 1B-7912 6 26.00 5143********1353 747216 09/25/2023
YODER, TYLER 1B-9267 6 26.00 5143********1353 747217 09/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 980.24
17 Visa 514.80
1 Discover 26.00
0 Other 0.00
     
    1521.04