Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
30.16 |
4328********7803 |
052305 |
02/20/2024 |
| BESSER, JAVIN |
1B-3306 |
5 |
26.00 |
4060********4547 |
032306 |
02/20/2024 |
| BONTRAGER, AARON |
1B-4433 |
5 |
30.16 |
5513********4433 |
062306 |
02/20/2024 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.80 |
5513********9879 |
062306 |
02/20/2024 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
41.60 |
5513********9559 |
062304 |
02/20/2024 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
30.16 |
4746********5625 |
052305 |
02/20/2024 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
26.00 |
5513********7318 |
062307 |
02/20/2024 |
| BROWN, AVA |
1B-0389 |
5 |
26.00 |
5513********4035 |
062307 |
02/20/2024 |
| FISHER, REECE |
1B-2310 |
5 |
30.16 |
5513********8118 |
062308 |
02/20/2024 |
| GALINDO, SANTIAGO |
1B-1940 |
5 |
26.00 |
5456********3500 |
132964 |
02/20/2024 |
| GALINDO, SEBASTIAN |
1B-1018 |
5 |
26.00 |
5456********0624 |
132965 |
02/20/2024 |
| GRABER, LAVERN |
1B-2468 |
5 |
26.00 |
4746********2809 |
052309 |
02/20/2024 |
| GRAY, LISA |
1B-0521 |
5 |
26.00 |
4482********2040 |
629923 |
02/20/2024 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
30.16 |
5143********3644 |
498099 |
02/20/2024 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
26.00 |
4426********6617 |
020778 |
02/20/2024 |
| JASSO, CARLOS |
1B-7017 |
5 |
26.00 |
4194********8570 |
106607 |
02/20/2024 |
| JOHNSON, TREY |
1B-4769 |
5 |
36.40 |
4060********4031 |
012306 |
02/20/2024 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
30.16 |
5143********4100 |
498100 |
02/20/2024 |
| LAMBRIGHT, AARON |
1B-6236 |
5 |
30.16 |
4194********5343 |
106610 |
02/20/2024 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.80 |
5513********5822 |
062312 |
02/20/2024 |
| MAHAN, JEREMY |
1B-2809 |
5 |
36.40 |
5175********2516 |
995420 |
02/20/2024 |
| MAST, LAVON |
1B-4488 |
5 |
30.16 |
4482********7213 |
629925 |
02/20/2024 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
52.00 |
5513********4995 |
062314 |
02/20/2024 |
| MILLER, CALEB |
1B-2604 |
5 |
26.00 |
5513********4513 |
062315 |
02/20/2024 |
| MILLER, HEIDI |
1B-0328 |
5 |
26.00 |
4482********9774 |
629927 |
02/20/2024 |
| MILLER, JESSE |
1B-6303 |
5 |
20.80 |
5513********9479 |
062316 |
02/20/2024 |
| MILLER, MYRON |
1B-9897 |
5 |
36.40 |
5424********9295 |
58157P |
02/20/2024 |
| NAVARRETE, ALEX |
1B-6337 |
5 |
30.16 |
6011********8908 |
02012R |
02/20/2024 |
| NEAD, JORDAN |
1B-0214 |
5 |
30.16 |
6011********3940 |
02014R |
02/20/2024 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
29.12 |
4000********3363 |
727632 |
02/20/2024 |
| SCHROCK, NATE |
1B-1328 |
5 |
26.00 |
4147********4142 |
09603D |
02/20/2024 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
78.00 |
5463********8815 |
09615P |
02/20/2024 |
| SCHWARTZ, PAIGE |
1B-1119 |
5 |
26.00 |
5456********6520 |
132970 |
02/20/2024 |
| SCROGHAM, ROB |
1B-1877 |
5 |
30.16 |
5513********2521 |
062321 |
02/20/2024 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
26.00 |
4482********0295 |
629929 |
02/20/2024 |
| WINGARD, JERRICK |
1B-6545 |
5 |
30.16 |
5513********9471 |
062323 |
02/20/2024 |
| YODER, DEVON |
1B-5143 |
5 |
30.16 |
5335********1917 |
020897 |
02/20/2024 |
| YODER, ELMER |
1B-4141 |
5 |
30.16 |
5143********8260 |
498105 |
02/20/2024 |
| YODER, JULIE |
1B-1128 |
5 |
72.00 |
5298********1775 |
020933 |
02/20/2024 |
| YODER, LUKE |
1B-7596 |
5 |
26.00 |
5513********3553 |
062324 |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
802.08 |
| 14 |
Visa |
394.16 |
| 2 |
Discover |
60.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1256.56 |