Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHY, JAMES |
1B-1120 |
4 |
36.40 |
5513********6752 |
061725 |
05/15/2024 |
| BECKWITH, LOGAN |
1B-3962 |
4 |
39.96 |
4586********0058 |
739044 |
05/15/2024 |
| BECKWITH, LOGAN |
1B-3962 |
4 |
15.00 |
4586********0058 |
739044 |
05/15/2024 |
| BEECHY, ARLIN |
1B-4098 |
4 |
26.00 |
5513********9558 |
061724 |
05/15/2024 |
| BONTRAGER, CHLOE |
1B-1589 |
4 |
36.40 |
6011********0069 |
01518R |
05/15/2024 |
| BONTRAGER, DAWSON |
1B-8712 |
4 |
36.40 |
4746********0701 |
051726 |
05/15/2024 |
| BONTRAGER, HANNA |
1B-4040 |
4 |
36.40 |
4037********9695 |
505171 |
05/15/2024 |
| BONTRAGER, LEON |
1B-7976 |
4 |
41.60 |
4465********6429 |
015376 |
05/15/2024 |
| BONTRAGER, MATTHEW |
1B-4747 |
4 |
30.16 |
5513********0114 |
061727 |
05/15/2024 |
| Clancy, Erika |
1B-W7273803 |
4 |
36.40 |
4746********4434 |
051728 |
05/15/2024 |
| DETWILER, EDELYN |
1B-1213 |
4 |
26.00 |
4147********5686 |
01855D |
05/15/2024 |
| EASH, REENE |
1B-7309 |
4 |
31.20 |
5298********4934 |
015190 |
05/15/2024 |
| FUSSLE, ETHAN |
1B-9461 |
4 |
31.20 |
4002********5999 |
094956 |
05/15/2024 |
| GRABER, JACOB |
1B-4151 |
4 |
26.00 |
5102********7512 |
151839 |
05/15/2024 |
| HOOK, STUART |
1B-8749 |
4 |
36.40 |
5449********4113 |
855423 |
05/15/2024 |
| JESS, MATTHEW |
1B-9015 |
4 |
30.16 |
5106********6123 |
581935 |
05/15/2024 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
26.00 |
4771********3152 |
464936 |
05/15/2024 |
| LAMBRIGHT, NATHAN |
1B-8290 |
4 |
286.00 |
5102********7406 |
151841 |
05/15/2024 |
| LAMBRIGHT, SERENA |
1B-1304 |
4 |
26.00 |
5143********7205 |
151842 |
05/15/2024 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
26.00 |
5143********2352 |
151844 |
05/15/2024 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
26.00 |
5513********4356 |
061734 |
05/15/2024 |
| MILLER, JAYLON |
1B-1231 |
4 |
26.00 |
4746********1089 |
051733 |
05/15/2024 |
| MILLER, MICHELE |
1B-7705 |
4 |
26.00 |
4482********7148 |
209415 |
05/15/2024 |
| MILLER, SHERLIN |
1B-1769 |
4 |
22.10 |
6011********5549 |
01518Q |
05/15/2024 |
| OMAN, BEN |
1B-9747 |
4 |
22.10 |
4400********6274 |
09741D |
05/15/2024 |
| RABER, MARK |
1B-2536 |
4 |
30.00 |
5143********9647 |
151846 |
05/15/2024 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.80 |
5513********9294 |
061736 |
05/15/2024 |
| TROYER, ALAYNA |
1B-3551 |
4 |
26.00 |
5143********9361 |
151847 |
05/15/2024 |
| UDELL, COREY |
1B-0365 |
4 |
30.16 |
5175********4469 |
479587 |
05/15/2024 |
| UDELL, JOYAH |
1B-0817 |
4 |
30.16 |
5175********4469 |
479591 |
05/15/2024 |
| VANDERGERIFF, TRAVIS |
1B-7104 |
4 |
30.16 |
4746********8623 |
051738 |
05/15/2024 |
| WEAVER, LYLE |
1B-7820 |
4 |
30.16 |
4482********0913 |
209416 |
05/15/2024 |
| WHITE, STEVEN |
1B-8591 |
4 |
26.00 |
4060********5680 |
081706 |
05/15/2024 |
| YODER, ALAINA |
1B-6200 |
4 |
26.00 |
5143********6356 |
151848 |
05/15/2024 |
| YODER, ANDREW |
1B-1923 |
4 |
30.16 |
5102********0673 |
151849 |
05/15/2024 |
| YODER, DEREK |
1B-8016 |
4 |
26.00 |
5513********9636 |
061741 |
05/15/2024 |
| YODER, MARCUS |
1B-2456 |
4 |
30.16 |
5513********2996 |
061742 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
829.76 |
| 15 |
Visa |
449.38 |
| 2 |
Discover |
58.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.64 |