10/25/2023
08:01:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, MELISSA 1B-8994 6 41.60 4262********7281 01047C 10/25/2023
ALDRICH, LON 1B-7134 6 30.16 5513********2512 082036 10/25/2023
ARIAS, ALEJANDRO 1B-2756 6 30.16 5513********7954 082035 10/25/2023
BEACHY, MICHAEL 1B-1456 6 26.00 5513********8031 082036 10/25/2023
BONTRAGER, GAVIN 1B-0623 6 20.80 5513********6324 082037 10/25/2023
BONTRAGER, JEREMIAH 1B-4159 6 30.16 5102********2704 311398 10/25/2023
CLARK, MAKLA 1B-1218 6 30.16 4266********9859 01176C 10/25/2023
DORIA, HUGO 1B-1525 6 26.00 4746********4058 072039 10/25/2023
DORIA, HUGO 1B-1525 6 15.00 4746********4058 072040 10/25/2023
FISHER, IAN 1B-1105 6 30.16 4815********0846 142002 10/25/2023
FLORIA, MASON 1B-1865 6 26.00 4147********7638 01220C 10/25/2023
FRY, KENT 1B-2578 6 26.00 5102********4817 311400 10/25/2023
GANGER, JESSICA 1B-2209 6 15.60 4053********1978 425856 10/25/2023
GLICK, JERRY 1B-1085 6 26.00 4147********9003 01256D 10/25/2023
HENRY, SAM 1B-3919 6 26.00 5513********9554 082043 10/25/2023
KIMES, REBECCA 1B-7119 6 30.16 4060********3688 852355 10/25/2023
KING, TRAVIS 1B-6493 6 26.00 5513********9232 082045 10/25/2023
KLINE, ERVIN 1B-8510 6 36.40 4482********6933 868279 10/25/2023
LALIME, CARSON 1B-5951 6 46.80 5175********4428 358143 10/25/2023
LAMBRIGHT, DARYL 1B-2263 6 26.00 5513********8975 082047 10/25/2023
LAMBRIGHT, JASON 1B-8388 6 26.00 5143********8907 311401 10/25/2023
MARACLE-ENOS, TYLINNA 1B-0830 6 41.60 4474********4328 497905 10/25/2023
MCLEMORE, HUNNER 1B-6997 6 26.00 4060********3688 310695 10/25/2023
MEYER, THOMAS 1B-8833 6 24.96 5175********9597 358183 10/25/2023
MILLER, BROCK 1B-100000468 6 26.00 4266********4777 01537C 10/25/2023
MILLER, JARED 1B-1008 6 20.80 5513********9235 082053 10/25/2023
MILLER, LOREN 1B-9071 6 41.60 5513********7638 082054 10/25/2023
MILLER, MATT 1B-2517 6 26.00 5143********4679 311407 10/25/2023
MILLER, MICHAEL 1B-8677 6 30.16 5143********1526 311409 10/25/2023
MISNER, CAEL 1B-0221 6 26.00 5513********2837 082055 10/25/2023
MONROE, STEPHEN 1B-1271 6 20.80 5143********5535 311410 10/25/2023
MULLET, MARCUS 1B-6825 6 30.16 5143********6011 311412 10/25/2023
MUNOZ, EDUARDO 1B-2023 6 30.16 4746********4096 072056 10/25/2023
NELSON, SHANTAY 1B-1095 6 41.60 4100********7716 64134D 10/25/2023
NIEVES, BRIANNA 1B-0425 6 26.00 5175********6043 025760 10/25/2023
ORDONEZ, JOSE 1B-0721 6 26.00 5513********6830 082058 10/25/2023
ORTIZ, SANDRA 1B-0223 6 41.60 4060********3983 771028 10/25/2023
PETERSHEIM, KURTIS 1B-2021 6 30.16 5513********8031 082058 10/25/2023
RABER, BETHANY 1B-7462 6 26.00 5143********8690 311414 10/25/2023
SCHROCK, MARIA 1B-4260 6 26.00 4746********0691 072100 10/25/2023
SCHWARTZ, LOREN 1B-1995 6 26.00 6011********9981 02593R 10/25/2023
TROYER, ADRIAN 1B-1913 6 30.16 5143********7066 311417 10/25/2023
YODER, ERIC 1B-2064 6 30.16 5143********1653 311416 10/25/2023
YODER, JESSE 1B-1703 6 20.80 5143********4129 311419 10/25/2023
YODER, JUSTIN 1B-4146 6 26.00 5143********3005 311418 10/25/2023
YODER, KARL J. 1B-0920 6 20.80 5513********1799 082104 10/25/2023
YODER, MARCUS 1B-7912 6 26.00 5143********1353 311420 10/25/2023
YODER, TYLER 1B-9267 6 26.00 5143********1353 311421 10/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
30 MasterCard 822.64
17 Visa 510.04
1 Discover 26.00
0 Other 0.00
     
    1358.68