12/05/2023

06:07:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONTRAGER, ANITRA	1B-1484	2	41.60	5513********6438	060457	12/05/2023
CLARK, CRAIG	1B-8615	2	26.00	5524********9730	50504Z	12/05/2023
FRY, GARY	1B-4880	2	30.16	5102********2635	101866	12/05/2023
HARDIMAN, COREY	1B-7113	2	41.60	5175********9287	438169	12/05/2023
HOLDREAD, BRYCE	1B-3197	2	20.80	4060********5140	000506	12/05/2023
KILGORE, CHAD	1B-2425	2	26.00	5513********3150	060502	12/05/2023
KOCH, TIM	1B-100000403	2	41.60	4388********4739	05079D	12/05/2023
LAMBRIGHT, ADRIAN	1B-5357	2	36.40	4482********1221	142037	12/05/2023
LAMBRIGHT, GAVIN	1B-0499	2	20.80	5102********9808	101869	12/05/2023
LAMBRIGHT, MATTHEW	1B-3982	2	30.16	5102********7082	101870	12/05/2023
MATTEI, VINCENT	1B-1002	2	26.00	5425********8838	005743	12/05/2023
MILLER, ALYSHA	1B-8538	2	26.00	4472********6724	032632	12/05/2023
MILLER, DREW	1B-0807	2	30.16	5513********5390	060505	12/05/2023
MILLER, JOSH	1B-7137	2	26.00	5102********3941	101873	12/05/2023
MILLER, KERRY	1B-4319	2	331.76	5513********1722	060506	12/05/2023
MILLER, LONNIE	1B-9740	2	36.40	5143********6874	101874	12/05/2023
MILLER, REBEKAH	1B-1104	2	36.40	5102********7728	101875	12/05/2023
MILLER, TERRY	1B-2075	2	24.96	5143********6950	101877	12/05/2023
NELSON, LOGAN	1B-1115	2	46.80	4100********7716	62063D	12/05/2023
PETERSHEIM, JARED	1B-4027	2	22.10	5143********5126	101879	12/05/2023
SCHABES, CHASE	1B-2015	2	46.80	4053********1978	092419	12/05/2023
SNYDER, KENNEDI	1B-2471	2	30.16	5143********3261	101881	12/05/2023
WALTER, TYLER	1B-7827	2	30.16	5143********3261	101882	12/05/2023
WHITAKER, VICTORIA	1B-1212	2	30.16	4907********7090	005281	12/05/2023
YODER, BRYAN	1B-1227	2	30.16	5513********1423	060512	12/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	840.58
7	Visa	248.56
0	Discover	0.00
0	Other	0.00
		1089.14