Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, JAY |
1B-8316 |
1 |
30.16 |
5143********1898 |
687011 |
03/01/2024 |
| BONTRAGER, JOSIAH |
1B-7424 |
1 |
936.00 |
5513********1396 |
041323 |
03/01/2024 |
| BONTRAGER, WAYNE |
1B-3766 |
1 |
20.80 |
5513********0114 |
041322 |
03/01/2024 |
| BORNTREGER, EMILY |
1B-5294 |
1 |
26.00 |
5102********7728 |
687012 |
03/01/2024 |
| DEPPE, CHLOE |
1B-6811 |
1 |
30.16 |
5449********0587 |
834414 |
03/01/2024 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
41.60 |
5143********7625 |
687013 |
03/01/2024 |
| GALVAN, JOSE |
1B-1601 |
1 |
26.00 |
4194********5040 |
333029 |
03/01/2024 |
| HALL, CAMERON |
1B-9975 |
1 |
26.00 |
5513********6034 |
041327 |
03/01/2024 |
| HAMILTON, SCOTT |
1B-1413 |
1 |
30.16 |
5178********7497 |
09829B |
03/01/2024 |
| HERNANDEZ, DULCE |
1B-1485 |
1 |
30.16 |
5513********6830 |
041328 |
03/01/2024 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
22.10 |
5513********2897 |
041328 |
03/01/2024 |
| HOCHSTETLER, JALEN |
1B-8206 |
1 |
30.16 |
5102********0426 |
687015 |
03/01/2024 |
| HOUSER, MILES |
1B-1024 |
1 |
80.32 |
4482********6219 |
695491 |
03/01/2024 |
| HUNT, CHARLIE |
1B-4995 |
1 |
123.76 |
5335********2350 |
001239 |
03/01/2024 |
| KREHBIEL, TYLER |
1B-2017 |
1 |
26.00 |
5513********8598 |
041331 |
03/01/2024 |
| LAMBERT, ERIC |
1B-8806 |
1 |
30.16 |
5175********6732 |
806004 |
03/01/2024 |
| LAMBERT, JACKSON |
1B-2112 |
1 |
26.00 |
5175********6732 |
806008 |
03/01/2024 |
| LEE, HAYLEY |
1B-8343 |
1 |
30.16 |
4746********2121 |
031333 |
03/01/2024 |
| LEHKER, MARK |
1B-1772 |
1 |
23.40 |
4867********0267 |
031304 |
03/01/2024 |
| MILLER, ELMER |
1B-1966 |
1 |
26.00 |
4482********5654 |
695493 |
03/01/2024 |
| MILLER, GARY |
1B-9235 |
1 |
26.00 |
4746********5303 |
031336 |
03/01/2024 |
| MILLER, GLORIA |
1B-6491 |
1 |
26.00 |
5298********7656 |
001879 |
03/01/2024 |
| MILLER, KATI |
1B-1928 |
1 |
26.00 |
4482********9774 |
695494 |
03/01/2024 |
| MILLER, NEVA |
1B-3312 |
1 |
26.00 |
4482********7312 |
695495 |
03/01/2024 |
| MILLER, TYLER |
1B-1478 |
1 |
26.00 |
5513********9473 |
041338 |
03/01/2024 |
| NYARI, MATT |
1B-9592 |
1 |
30.16 |
4746********2121 |
031339 |
03/01/2024 |
| PARRISH, ANDREA |
1B-1317 |
1 |
22.10 |
4482********0801 |
695496 |
03/01/2024 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
41.60 |
5513********3390 |
041340 |
03/01/2024 |
| RABER, SAM |
1B-1261 |
1 |
26.00 |
5513********6756 |
041340 |
03/01/2024 |
| RAHN, DARCINDA |
1B-7295 |
1 |
30.16 |
4003********5984 |
00223C |
03/01/2024 |
| REED, AUSTIN |
1B-0066 |
1 |
22.10 |
4060********6541 |
011304 |
03/01/2024 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
26.00 |
5513********3158 |
041342 |
03/01/2024 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
15.60 |
5513********3158 |
041344 |
03/01/2024 |
| SEALY, TRAVIS |
1B-1644 |
1 |
33.28 |
4373********3517 |
278720 |
03/01/2024 |
| SHAFER, CODEY |
1B-5488 |
1 |
26.00 |
5143********5599 |
687018 |
03/01/2024 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
26.00 |
4746********1640 |
031345 |
03/01/2024 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
26.00 |
5102********4057 |
687020 |
03/01/2024 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.80 |
5449********0587 |
833499 |
03/01/2024 |
| TOVAR, JUAN |
1B-4268 |
1 |
26.00 |
4194********2622 |
333050 |
03/01/2024 |
| YODER, JAMIN |
1B-9180 |
1 |
26.00 |
5513********9638 |
041348 |
03/01/2024 |
| YODER, JASON |
1B-4210 |
1 |
26.00 |
5143********1885 |
687021 |
03/01/2024 |
| YODER, KEVIN |
1B-5425 |
1 |
26.00 |
5143********9036 |
687022 |
03/01/2024 |
| YODER, LORI |
1B-7586 |
1 |
30.16 |
5156********7069 |
00491Z |
03/01/2024 |
| YODER, MARCUS |
1B-5410 |
1 |
26.00 |
4482********7313 |
695497 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1771.38 |
| 16 |
Visa |
479.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2251.06 |