Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
41.60 |
4262********7281 |
07336D |
02/25/2024 |
| ALDRICH, LON |
1B-7134 |
6 |
30.16 |
5513********2512 |
090244 |
02/25/2024 |
| ARIAS, ALEJANDRO |
1B-2756 |
6 |
30.16 |
4399********1785 |
146907 |
02/25/2024 |
| BEACHY, MICHAEL |
1B-1456 |
6 |
26.00 |
5513********8031 |
090245 |
02/25/2024 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.80 |
5513********6324 |
090246 |
02/25/2024 |
| BONTRAGER, JEREMIAH |
1B-4159 |
6 |
30.16 |
5102********2704 |
597608 |
02/25/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
26.00 |
4746********4058 |
080248 |
02/25/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
15.00 |
4746********4058 |
080249 |
02/25/2024 |
| FISHER, IAN |
1B-1105 |
6 |
30.16 |
4815********0846 |
140424 |
02/25/2024 |
| FLORIA, MASON |
1B-1865 |
6 |
26.00 |
4147********7638 |
07486C |
02/25/2024 |
| FRY, DARYL |
1B-4867 |
6 |
20.80 |
5143********8480 |
597609 |
02/25/2024 |
| FRY, KENT |
1B-2578 |
6 |
26.00 |
5102********4817 |
597610 |
02/25/2024 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.60 |
4053********1978 |
706036 |
02/25/2024 |
| GLICK, JERRY |
1B-1085 |
6 |
26.00 |
4147********9003 |
07538D |
02/25/2024 |
| GUY, DEVON |
1B-7667 |
6 |
26.00 |
5175********0619 |
492377 |
02/25/2024 |
| HERSHBERGER, KYLE |
1B-7627 |
6 |
36.40 |
5513********3393 |
090252 |
02/25/2024 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
61.60 |
5510********9036 |
090253 |
02/25/2024 |
| KIMES, REBECCA |
1B-7119 |
6 |
30.16 |
4060********3688 |
030209 |
02/25/2024 |
| KING, TRAVIS |
1B-6493 |
6 |
26.00 |
5513********9232 |
090254 |
02/25/2024 |
| KLINE, ERVIN |
1B-8510 |
6 |
36.40 |
4482********6933 |
664849 |
02/25/2024 |
| LALIME, CARSON |
1B-5951 |
6 |
46.80 |
5175********4428 |
492401 |
02/25/2024 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
26.00 |
5143********8907 |
597614 |
02/25/2024 |
| LAMBRIGHT, JERYLE |
1B-1247 |
6 |
36.40 |
5143********6885 |
597613 |
02/25/2024 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
41.60 |
4474********4328 |
769575 |
02/25/2024 |
| MAST, LAVERN |
1B-1969 |
6 |
30.16 |
5143********5783 |
597616 |
02/25/2024 |
| MCLEMORE, HUNNER |
1B-6997 |
6 |
26.00 |
4060********3688 |
080209 |
02/25/2024 |
| MEYER, THOMAS |
1B-8833 |
6 |
24.96 |
5175********9597 |
492430 |
02/25/2024 |
| MILLER, BROCK |
1B-100000468 |
6 |
26.00 |
4266********4777 |
07769A |
02/25/2024 |
| MILLER, JARED |
1B-1008 |
6 |
20.80 |
5513********9235 |
090300 |
02/25/2024 |
| MILLER, LOREN |
1B-9071 |
6 |
41.60 |
5513********7638 |
090302 |
02/25/2024 |
| MILLER, MATT |
1B-2517 |
6 |
26.00 |
5143********4679 |
597618 |
02/25/2024 |
| MILLER, MICHAEL |
1B-8677 |
6 |
30.16 |
5143********1526 |
597619 |
02/25/2024 |
| MISNER, CAEL |
1B-0221 |
6 |
26.00 |
5513********2837 |
090304 |
02/25/2024 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.80 |
5143********5535 |
597620 |
02/25/2024 |
| MUNOZ, EDUARDO |
1B-2023 |
6 |
30.16 |
4746********4096 |
080305 |
02/25/2024 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
26.00 |
5175********6043 |
025838 |
02/25/2024 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
26.00 |
5513********6830 |
090305 |
02/25/2024 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
41.60 |
4060********3983 |
060309 |
02/25/2024 |
| PETERSHEIM, KURTIS |
1B-2021 |
6 |
30.16 |
5513********8031 |
090306 |
02/25/2024 |
| RABER, BETHANY |
1B-7462 |
6 |
26.00 |
5143********8690 |
597623 |
02/25/2024 |
| SCHROCK, MARIA |
1B-4260 |
6 |
26.00 |
4746********0691 |
080308 |
02/25/2024 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
26.00 |
6011********9981 |
02527P |
02/25/2024 |
| SMITH, SAM |
1B-6565 |
6 |
30.16 |
4746********2841 |
080309 |
02/25/2024 |
| SUNDERLAND, JEFF |
1B-1294 |
6 |
156.00 |
4465********2215 |
025048 |
02/25/2024 |
| TROYER, ADRIAN |
1B-1913 |
6 |
30.16 |
5143********7066 |
597627 |
02/25/2024 |
| TROYER, CHRISTINA |
1B-1999 |
6 |
45.60 |
5511********3508 |
003145 |
02/25/2024 |
| WATERMAN, JON |
1B-1444 |
6 |
36.40 |
4746********9726 |
080311 |
02/25/2024 |
| YODER, DAVY |
1B-4014 |
6 |
36.40 |
4482********2958 |
664855 |
02/25/2024 |
| YODER, ERIC |
1B-2064 |
6 |
30.16 |
5143********1653 |
597628 |
02/25/2024 |
| YODER, JESSE |
1B-1703 |
6 |
20.80 |
5143********4129 |
597629 |
02/25/2024 |
| YODER, MARCUS |
1B-7912 |
6 |
26.00 |
5143********1353 |
597630 |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
894.48 |
| 20 |
Visa |
727.40 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.88 |