10/05/2023

06:51:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONTRAGER, ANITRA	1B-1484	2	41.60	5513********6438	044122	10/05/2023
CLARK, CRAIG	1B-8615	2	26.00	5524********9730	30501S	10/05/2023
FRY, GARY	1B-4880	2	30.16	5102********2635	934769	10/05/2023
HARDIMAN, COREY	1B-7113	2	41.60	5175********9287	438159	10/05/2023
HOLDREAD, BRYCE	1B-3197	2	20.80	4060********5140	074104	10/05/2023
KILGORE, CHAD	1B-2425	2	10.00	5513********3150	044127	10/05/2023
KNOX, BERTA	1B-3750	2	30.16	5175********7555	438165	10/05/2023
KOCH, TIM	1B-100000403	2	41.60	4388********4739	03850D	10/05/2023
LAMBRIGHT, GAVIN	1B-0499	2	20.80	5102********9808	934771	10/05/2023
LAMBRIGHT, MATTHEW	1B-3982	2	30.16	5102********7082	934770	10/05/2023
MATTEI, VINCENT	1B-1002	2	26.00	5425********8838	005324	10/05/2023
MILLER, ALYSHA	1B-8538	2	26.00	4472********6724	736565	10/05/2023
MILLER, DREW	1B-0807	2	30.16	5513********5390	044131	10/05/2023
MILLER, JOSH	1B-7137	2	26.00	5102********3941	934774	10/05/2023
MILLER, TERRY	1B-2075	2	24.96	5143********6950	934776	10/05/2023
NELSON, LOGAN	1B-1115	2	46.80	4100********7716	63900D	10/05/2023
PETERSHEIM, JARED	1B-4027	2	22.10	5143********5126	934777	10/05/2023
RABER, MATT	1B-8067	2	30.16	5143********1974	934778	10/05/2023
SCHABES, CHASE	1B-2015	2	46.80	4053********1978	958344	10/05/2023
SNYDER, KENNEDI	1B-2471	2	30.16	5143********3261	934779	10/05/2023
TROYER, JULIE	1B-1178	2	26.00	5513********3393	044136	10/05/2023
WALTER, TYLER	1B-7827	2	30.16	5143********3261	934780	10/05/2023
WHITAKER, VICTORIA	1B-1212	2	129.32	4907********7090	005949	10/05/2023
YODER, BRYAN	1B-1227	2	30.16	5513********1423	044137	10/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	506.34
6	Visa	311.32
0	Discover	0.00
0	Other	0.00
		817.66