10/15/2023
08:25:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKWITH, LOGAN 1B-3962 4 24.96 4586********0058 H77105 10/15/2023
BEECHY, ARLIN 1B-4098 4 26.00 5513********4430 084550 10/15/2023
BONTRAGER, LEON 1B-7976 4 41.60 4465********6429 015675 10/15/2023
BONTRAGER, MATTHEW 1B-4747 4 30.16 5513********0114 084550 10/15/2023
CARPER, ANDREW 1B-4480 4 41.60 4060********0797 014508 10/15/2023
DETWILER, EDELYN 1B-1213 4 26.00 4147********3637 06561D 10/15/2023
HALE, KIP 1B-5341 4 20.80 5449********1552 876706 10/15/2023
JEZOWSKA, ALEKSANDRA 1B-1156 4 26.00 4771********3152 464174 10/15/2023
LAMBRIGHT, SERENA 1B-1304 4 26.00 5143********7205 129975 10/15/2023
MCGAHAN, ANNA 1B-4848 4 26.00 5143********2352 129976 10/15/2023
MILLER JR, DANIEL 1B-1996 4 26.00 5513********5711 084557 10/15/2023
MILLER, JAYLON 1B-1231 4 26.00 4746********1089 074555 10/15/2023
MILLER, LYNDON 1B-9449 4 22.10 5143********1886 129977 10/15/2023
MILLER, MICHELE 1B-7705 4 26.00 4482********7148 804541 10/15/2023
MILLER, SHERLIN 1B-1769 4 22.10 6011********5354 01558P 10/15/2023
MITSCHELEN, JONATHAN 1B-2245 4 26.00 5156********8363 06736Z 10/15/2023
OMAN, BEN 1B-9747 4 22.10 4400********6274 03646D 10/15/2023
ROBINSON, JUSTIN 1B-4091 4 20.80 5513********9294 084558 10/15/2023
SCHMUCKER, LAVON 1B-5771 4 30.16 5146********6190 390784 10/15/2023
SCHROCK, JONATHAN 1B-6007 4 30.16 5513********1396 084600 10/15/2023
TROYER, ALAYNA 1B-3551 4 26.00 5143********4324 129979 10/15/2023
UDELL, COREY 1B-0365 4 30.16 5175********4469 498710 10/15/2023
UDELL, JOYAH 1B-0817 4 30.16 5175********4469 498722 10/15/2023
VANDERGERIFF, TRAVIS 1B-7104 4 30.16 4746********8623 074601 10/15/2023
WEAVER, LYLE 1B-7820 4 30.16 4482********0913 804542 10/15/2023
WHITE, STEVEN 1B-8591 4 26.00 4060********5680 034608 10/15/2023
YODER, ALAINA 1B-6200 4 26.00 5143********6356 129980 10/15/2023
YODER, BRADY 1B-1453 4 30.16 5143********3873 129981 10/15/2023
YODER, DEREK 1B-8016 4 26.00 5513********9636 084604 10/15/2023
YODER, JOHN, J 1B-5353 4 30.16 5102********4337 129982 10/15/2023
YODER, MARCUS 1B-2456 4 30.16 5513********2996 084609 10/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 512.98
11 Visa 320.58
1 Discover 22.10
0 Other 0.00
     
    855.66