Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
41.60 |
4262********7281 |
06106D |
04/25/2024 |
| ALDRICH, LON |
1B-7134 |
6 |
30.16 |
5513********2512 |
070204 |
04/25/2024 |
| ARIAS, ALEJANDRO |
1B-2756 |
6 |
30.16 |
4399********1785 |
926513 |
04/25/2024 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.80 |
5513********6324 |
070205 |
04/25/2024 |
| BONTRAGER, JEREMIAH |
1B-4159 |
6 |
30.16 |
5102********2704 |
753851 |
04/25/2024 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
30.16 |
4474********6337 |
263707 |
04/25/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
26.00 |
4746********4058 |
060208 |
04/25/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
15.00 |
4746********4058 |
060209 |
04/25/2024 |
| FISHER, IAN |
1B-1105 |
6 |
30.16 |
4815********0846 |
170229 |
04/25/2024 |
| FLORIA, MASON |
1B-1865 |
6 |
26.00 |
4147********7638 |
06289D |
04/25/2024 |
| FRY, KENT |
1B-2578 |
6 |
26.00 |
5102********4817 |
753853 |
04/25/2024 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.60 |
4053********1978 |
302624 |
04/25/2024 |
| GLICK, JERRY |
1B-1085 |
6 |
26.00 |
4147********9003 |
06316D |
04/25/2024 |
| GUY, DEVON |
1B-7667 |
6 |
26.00 |
5175********0619 |
317621 |
04/25/2024 |
| HERSCHBERGER, CARRIE |
1B-6773 |
6 |
36.40 |
5513********0992 |
070211 |
04/25/2024 |
| HERSHBERGER, KYLE |
1B-7627 |
6 |
36.40 |
5513********3393 |
070211 |
04/25/2024 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.80 |
5510********9036 |
070212 |
04/25/2024 |
| KIMES, REBECCA |
1B-7119 |
6 |
30.16 |
4060********3688 |
020207 |
04/25/2024 |
| KING, TRAVIS |
1B-6493 |
6 |
26.00 |
5513********9232 |
070213 |
04/25/2024 |
| KLINE, ERVIN |
1B-8510 |
6 |
36.40 |
4482********6933 |
069611 |
04/25/2024 |
| LALIME, CARSON |
1B-5951 |
6 |
46.80 |
5175********4428 |
317624 |
04/25/2024 |
| LAMBRIGHT, JARIUS |
1B-8173 |
6 |
31.20 |
5143********4041 |
753857 |
04/25/2024 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
26.00 |
5143********8907 |
753858 |
04/25/2024 |
| LEHMAN, MATTHEW |
1B-0621 |
6 |
36.40 |
5102********3537 |
753861 |
04/25/2024 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
41.60 |
4474********4328 |
374068 |
04/25/2024 |
| MAST, LAVERN |
1B-1969 |
6 |
30.16 |
5143********5783 |
753863 |
04/25/2024 |
| MCLEMORE, HUNNER |
1B-6997 |
6 |
26.00 |
4060********3688 |
080207 |
04/25/2024 |
| MILLER, BROCK |
1B-100000468 |
6 |
26.00 |
4266********4777 |
06558A |
04/25/2024 |
| MILLER, JARED |
1B-1008 |
6 |
20.80 |
5513********9235 |
070219 |
04/25/2024 |
| MILLER, LOREN |
1B-9071 |
6 |
41.60 |
5513********7638 |
070221 |
04/25/2024 |
| MILLER, MATT |
1B-2517 |
6 |
26.00 |
5143********4679 |
753865 |
04/25/2024 |
| MILLER, MICHAEL |
1B-8677 |
6 |
30.16 |
5143********1526 |
753866 |
04/25/2024 |
| MISNER, CAEL |
1B-0221 |
6 |
26.00 |
5513********2837 |
070222 |
04/25/2024 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.80 |
5143********5535 |
753867 |
04/25/2024 |
| MUNOZ, EDUARDO |
1B-2023 |
6 |
30.16 |
4746********4096 |
060223 |
04/25/2024 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
26.00 |
5175********6043 |
025273 |
04/25/2024 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
26.00 |
5513********6830 |
070224 |
04/25/2024 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
41.60 |
4060********3983 |
040207 |
04/25/2024 |
| RABER, BETHANY |
1B-7462 |
6 |
26.00 |
5143********8690 |
753871 |
04/25/2024 |
| SCHROCK, MARIA |
1B-4260 |
6 |
26.00 |
4746********0691 |
060226 |
04/25/2024 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
26.00 |
6011********9981 |
02544P |
04/25/2024 |
| SLABACH, ADRIAN |
1B-8205 |
6 |
31.20 |
5143********6455 |
753873 |
04/25/2024 |
| TROYER, CHRISTINA |
1B-1999 |
6 |
45.60 |
5511********3508 |
000656 |
04/25/2024 |
| WATERMAN, JON |
1B-1444 |
6 |
36.40 |
4746********9726 |
060229 |
04/25/2024 |
| YODER, DAVY |
1B-4015 |
6 |
36.40 |
4482********2958 |
069615 |
04/25/2024 |
| YODER, ERIC |
1B-2064 |
6 |
30.16 |
5143********1653 |
753874 |
04/25/2024 |
| YODER, JESSE |
1B-1703 |
6 |
20.80 |
5143********4129 |
753875 |
04/25/2024 |
| YODER, MARCUS |
1B-7912 |
6 |
26.00 |
5143********1353 |
753877 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
820.40 |
| 19 |
Visa |
571.40 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.80 |