Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
41.60 |
4036********9894 |
05596D |
05/27/2024 |
| ALDRICH, LON |
1B-7134 |
6 |
30.16 |
5513********2512 |
074853 |
05/27/2024 |
| ARIAS, ALEJANDRO |
1B-2756 |
6 |
30.16 |
4399********1785 |
425932 |
05/27/2024 |
| BEACHY, MICHAEL |
1B-1456 |
6 |
26.00 |
5513********8031 |
074854 |
05/27/2024 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.80 |
5513********6324 |
074854 |
05/27/2024 |
| BONTRAGER, JEREMIAH |
1B-4159 |
6 |
30.16 |
5102********2704 |
391607 |
05/27/2024 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
30.16 |
4474********6337 |
367801 |
05/27/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
26.00 |
4746********4058 |
064858 |
05/27/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
15.00 |
4746********4058 |
064858 |
05/27/2024 |
| FISHER, IAN |
1B-1105 |
6 |
30.16 |
4815********0846 |
134481 |
05/27/2024 |
| FLORIA, MASON |
1B-1865 |
6 |
26.00 |
4147********7638 |
05759D |
05/27/2024 |
| FRY, KENT |
1B-2578 |
6 |
26.00 |
5102********4817 |
391610 |
05/27/2024 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.60 |
4053********1978 |
398325 |
05/27/2024 |
| GLICK, JERRY |
1B-1085 |
6 |
26.00 |
4147********9003 |
07014D |
05/27/2024 |
| GUY, DEVON |
1B-7667 |
6 |
26.00 |
5175********0619 |
192238 |
05/27/2024 |
| HERSCHBERGER, CARRIE |
1B-6773 |
6 |
36.40 |
5513********0992 |
074901 |
05/27/2024 |
| HERSHBERGER, KYLE |
1B-7627 |
6 |
36.40 |
5513********3393 |
074901 |
05/27/2024 |
| KIMES, REBECCA |
1B-7119 |
6 |
30.16 |
4060********3688 |
024907 |
05/27/2024 |
| KING, TRAVIS |
1B-6493 |
6 |
26.00 |
5513********9232 |
074902 |
05/27/2024 |
| KLINE, ERVIN |
1B-8510 |
6 |
36.40 |
4482********6933 |
292791 |
05/27/2024 |
| LALIME, CARSON |
1B-5951 |
6 |
46.80 |
5175********4428 |
192241 |
05/27/2024 |
| LAMBRIGHT, JARIUS |
1B-8173 |
6 |
31.20 |
5143********4041 |
391611 |
05/27/2024 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
26.00 |
5143********8907 |
391612 |
05/27/2024 |
| LAMBRIGHT, JERYLE |
1B-1247 |
6 |
36.40 |
5143********3526 |
391613 |
05/27/2024 |
| LEHMAN, MATTHEW |
1B-0621 |
6 |
36.40 |
5102********3537 |
391614 |
05/27/2024 |
| LEHMAN, MATTHEW |
1B-0621 |
6 |
15.00 |
5102********6299 |
391615 |
05/27/2024 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
41.60 |
4474********4328 |
462244 |
05/27/2024 |
| MAST, LAVERN |
1B-1969 |
6 |
30.16 |
5143********5783 |
391617 |
05/27/2024 |
| MCLEMORE, HUNNER |
1B-6997 |
6 |
26.00 |
4060********3688 |
074907 |
05/27/2024 |
| MILLER, LOREN |
1B-9071 |
6 |
41.60 |
5513********7638 |
074910 |
05/27/2024 |
| MILLER, MATT |
1B-2517 |
6 |
26.00 |
5143********4679 |
391619 |
05/27/2024 |
| MILLER, MICHAEL |
1B-8677 |
6 |
30.16 |
5143********1526 |
391620 |
05/27/2024 |
| MISNER, CAEL |
1B-0221 |
6 |
26.00 |
5513********2837 |
074911 |
05/27/2024 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.80 |
5143********5535 |
391621 |
05/27/2024 |
| MUNOZ, EDUARDO |
1B-2023 |
6 |
30.16 |
4746********4096 |
064912 |
05/27/2024 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
26.00 |
5175********6043 |
027829 |
05/27/2024 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
26.00 |
5513********6830 |
074912 |
05/27/2024 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
41.60 |
4060********3983 |
034907 |
05/27/2024 |
| PETERSHEIM, KURTIS |
1B-2021 |
6 |
30.16 |
5513********8031 |
074914 |
05/27/2024 |
| RABER, BETHANY |
1B-7462 |
6 |
26.00 |
5143********8690 |
391624 |
05/27/2024 |
| SCHROCK, MARIA |
1B-4260 |
6 |
26.00 |
4746********0691 |
064915 |
05/27/2024 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
26.00 |
6011********9981 |
02796P |
05/27/2024 |
| SLABACH, ADRIAN |
1B-8205 |
6 |
31.20 |
5143********6455 |
391626 |
05/27/2024 |
| TROYER, CHRISTINA |
1B-1999 |
6 |
45.60 |
5511********3508 |
002645 |
05/27/2024 |
| WATERMAN, JON |
1B-1444 |
6 |
36.40 |
4746********9726 |
064933 |
05/27/2024 |
| YODER, DAVY |
1B-4015 |
6 |
36.40 |
4482********2958 |
292795 |
05/27/2024 |
| YODER, ERIC |
1B-2064 |
6 |
30.16 |
5143********1653 |
391630 |
05/27/2024 |
| YODER, JESSE |
1B-1703 |
6 |
20.80 |
5143********4129 |
391629 |
05/27/2024 |
| YODER, MARCUS |
1B-7912 |
6 |
26.00 |
5143********1353 |
391632 |
05/27/2024 |
| YODER, MARION |
1B-0536 |
6 |
31.20 |
5102********6299 |
391631 |
05/27/2024 |
| YODER, REGINA |
1B-0166 |
6 |
36.40 |
5513********4676 |
074936 |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
953.96 |
| 18 |
Visa |
545.40 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.36 |