Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.96 |
4586********0058 |
H28458 |
01/15/2024 |
| BEECHY, ARLIN |
1B-4098 |
4 |
26.00 |
5513********4430 |
035902 |
01/15/2024 |
| BONTRAGER, LEON |
1B-7976 |
4 |
41.60 |
4465********6429 |
015768 |
01/15/2024 |
| BONTRAGER, MATTHEW |
1B-4747 |
4 |
30.16 |
5513********0114 |
035903 |
01/15/2024 |
| CARPER, ANDREW |
1B-4480 |
4 |
41.60 |
4060********0797 |
045903 |
01/15/2024 |
| GRABER, JACOB |
1B-4151 |
4 |
26.00 |
5102********7512 |
849657 |
01/15/2024 |
| HALE, KIP |
1B-5341 |
4 |
20.80 |
5449********1552 |
828059 |
01/15/2024 |
| JESS, MATTHEW |
1B-9015 |
4 |
30.16 |
5106********6123 |
390770 |
01/15/2024 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
26.00 |
4771********3152 |
464511 |
01/15/2024 |
| LAMBRIGHT, SERENA |
1B-1304 |
4 |
26.00 |
5143********7205 |
849658 |
01/15/2024 |
| LEHMAN, JASON |
1B-8564 |
4 |
36.40 |
5102********2017 |
849659 |
01/15/2024 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
26.00 |
5143********2352 |
849660 |
01/15/2024 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
26.00 |
5513********4356 |
035911 |
01/15/2024 |
| MILLER, JAYLON |
1B-1231 |
4 |
26.00 |
4746********1089 |
025909 |
01/15/2024 |
| MILLER, LYNDON |
1B-9449 |
4 |
22.10 |
5143********1886 |
849661 |
01/15/2024 |
| MILLER, MICHELE |
1B-7705 |
4 |
26.00 |
4482********7148 |
403769 |
01/15/2024 |
| MILLER, SHERLIN |
1B-1769 |
4 |
22.10 |
6011********5354 |
01537Q |
01/15/2024 |
| MITSCHELEN, JONATHAN |
1B-2245 |
4 |
26.00 |
5156********8363 |
07333Z |
01/15/2024 |
| OMAN, BEN |
1B-9747 |
4 |
22.10 |
4400********6274 |
08746D |
01/15/2024 |
| RABER, MARK |
1B-2536 |
4 |
30.00 |
5143********9647 |
849662 |
01/15/2024 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
30.80 |
5513********9294 |
035912 |
01/15/2024 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
30.16 |
5146********6190 |
518145 |
01/15/2024 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
30.16 |
5513********9313 |
035913 |
01/15/2024 |
| TROYER, ALAYNA |
1B-3551 |
4 |
26.00 |
5143********4324 |
849663 |
01/15/2024 |
| UDELL, COREY |
1B-0365 |
4 |
30.16 |
5175********4469 |
034704 |
01/15/2024 |
| UDELL, JOYAH |
1B-0817 |
4 |
30.16 |
5175********4469 |
034703 |
01/15/2024 |
| VANDERGERIFF, TRAVIS |
1B-7104 |
4 |
30.16 |
4746********8623 |
025915 |
01/15/2024 |
| WEAVER, LYLE |
1B-7820 |
4 |
30.16 |
4482********0913 |
403770 |
01/15/2024 |
| WHITE, STEVEN |
1B-8591 |
4 |
26.00 |
4060********5680 |
065903 |
01/15/2024 |
| YODER, ALAINA |
1B-6200 |
4 |
26.00 |
5143********6356 |
849664 |
01/15/2024 |
| YODER, ANDREW |
1B-1923 |
4 |
30.16 |
5102********0673 |
849666 |
01/15/2024 |
| YODER, BRADY |
1B-1453 |
4 |
30.16 |
5143********3873 |
849665 |
01/15/2024 |
| YODER, DEREK |
1B-8016 |
4 |
26.00 |
5513********9636 |
035918 |
01/15/2024 |
| YODER, MARCUS |
1B-2456 |
4 |
30.16 |
5513********2996 |
035919 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
645.54 |
| 10 |
Visa |
294.58 |
| 1 |
Discover |
22.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.22 |