Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAUREN |
1B-9693 |
3 |
41.60 |
4147********6016 |
04424D |
01/10/2024 |
| BLOSS, TERRY |
1B-8686 |
3 |
26.00 |
5513********0272 |
081146 |
01/10/2024 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
26.00 |
4746********9259 |
071146 |
01/10/2024 |
| BRATT, CHARLIE |
1B-5115 |
3 |
26.00 |
4266********8890 |
04411B |
01/10/2024 |
| BREVE, JUAN |
1B-2103 |
3 |
41.60 |
5456********4384 |
931079 |
01/10/2024 |
| BROHM, KYLE |
1B-5234 |
3 |
26.00 |
4746********7471 |
071147 |
01/10/2024 |
| CRIPE, KELLY |
1B-7285 |
3 |
41.60 |
4411********9900 |
091108 |
01/10/2024 |
| DEFREESE, ZAKARY |
1B-4114 |
3 |
26.00 |
4328********7536 |
071150 |
01/10/2024 |
| DELL, KYRAH |
1B-2104 |
3 |
26.00 |
4482********6219 |
374770 |
01/10/2024 |
| FRY, LYNDON |
1B-1040 |
3 |
26.00 |
5513********3877 |
081151 |
01/10/2024 |
| GARCIA, ANDREA |
1B-3580 |
3 |
30.16 |
6011********7386 |
01046P |
01/10/2024 |
| GILYARD, KENYA |
1B-2274 |
3 |
26.00 |
4232********4625 |
081764 |
01/10/2024 |
| GONZALEZ, ROSA |
1B-3130 |
3 |
30.16 |
4194********2434 |
486958 |
01/10/2024 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
26.00 |
4430********2025 |
431440 |
01/10/2024 |
| HAYGOOD, ZACHARY |
1B-4468 |
3 |
20.80 |
5175********0227 |
765266 |
01/10/2024 |
| HEYNIS, COLLIN |
1B-8966 |
3 |
26.00 |
5513********2275 |
081154 |
01/10/2024 |
| HIDEMAN, CAMERON |
1B-9661 |
3 |
149.20 |
5513********4198 |
081153 |
01/10/2024 |
| HOCHSTETLER, TYLER |
1B-2344 |
3 |
26.00 |
5143********9235 |
770615 |
01/10/2024 |
| HUNT, ALANIA |
1B-8130 |
3 |
111.38 |
5335********2350 |
010079 |
01/10/2024 |
| JOHNSON, TRENTON |
1B-2698 |
3 |
30.16 |
5508********2354 |
792933 |
01/10/2024 |
| LEHMAN, JARED |
1B-3891 |
3 |
30.16 |
5513********4435 |
081155 |
01/10/2024 |
| LEHMAN, LONNIE |
1B-1112 |
3 |
30.16 |
5424********9295 |
33691P |
01/10/2024 |
| LOPEZ, STACEY |
1B-1313 |
3 |
41.60 |
4060********3665 |
061108 |
01/10/2024 |
| MARTINEZ, ABRAHAM |
1B-2930 |
3 |
48.65 |
4194********2166 |
486972 |
01/10/2024 |
| MILLER, CALEB |
1B-4002 |
3 |
30.16 |
5143********9463 |
770617 |
01/10/2024 |
| MILLER, JOSHUA |
1B-3741 |
3 |
26.00 |
4482********6441 |
374773 |
01/10/2024 |
| MILLER, LANDON |
1B-4127 |
3 |
26.00 |
5143********4414 |
770618 |
01/10/2024 |
| MILLER, LUKE |
1B-6055 |
3 |
30.16 |
5513********3319 |
081158 |
01/10/2024 |
| MILLER, MALACHI |
1B-5901 |
3 |
26.00 |
5102********2067 |
770619 |
01/10/2024 |
| MILLER, MARCUS |
1B-2932 |
3 |
22.10 |
4147********1438 |
700111 |
01/10/2024 |
| MILLER, MARCUS |
1B-1388 |
3 |
26.00 |
5102********1011 |
770620 |
01/10/2024 |
| MILLER, WAYNE |
1B-1884 |
3 |
78.00 |
5463********2633 |
04795P |
01/10/2024 |
| MILLER, WILBUR |
1B-1177 |
3 |
36.40 |
5580********5259 |
927944 |
01/10/2024 |
| NISLEY, MARK |
1B-7415 |
3 |
26.00 |
5463********8741 |
06056P |
01/10/2024 |
| PETERSHEIM, LAVON |
1B-6632 |
3 |
30.16 |
5513********6275 |
081201 |
01/10/2024 |
| RABER, JIM |
1B-1973 |
3 |
26.00 |
5513********7477 |
081202 |
01/10/2024 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
20.80 |
5510********9885 |
081202 |
01/10/2024 |
| SCHLABACH, ADAM |
1B-2040 |
3 |
26.00 |
5513********6596 |
081203 |
01/10/2024 |
| SCHLABACH, GAVIN |
1B-2740 |
3 |
26.00 |
5513********6836 |
081203 |
01/10/2024 |
| SCOTT, DION |
1B-2616 |
3 |
26.00 |
5446********6634 |
375330 |
01/10/2024 |
| STUTZMAN, KARL |
1B-7894 |
3 |
26.00 |
4194********2961 |
486985 |
01/10/2024 |
| SUTTON, TIM |
1B-1086 |
3 |
22.10 |
5143********1279 |
770623 |
01/10/2024 |
| VANDERGRIFF, STACY |
1B-1977 |
3 |
30.16 |
4746********7670 |
071205 |
01/10/2024 |
| YODER, BRAD |
1B-5505 |
3 |
26.00 |
5513********7238 |
081205 |
01/10/2024 |
| YODER, JOSH |
1B-9985 |
3 |
26.00 |
5513********2274 |
081206 |
01/10/2024 |
| YUTZY, MARCUS |
1B-1547 |
3 |
26.00 |
4482********4008 |
374778 |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1025.24 |
| 17 |
Visa |
515.87 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.27 |