Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
30.16 |
4328********7803 |
055432 |
06/20/2024 |
| BEECHY, EARL |
1B-8083 |
5 |
26.00 |
5513********8031 |
065433 |
06/20/2024 |
| BONTRAGER, AARON |
1B-4433 |
5 |
30.16 |
5513********4433 |
065431 |
06/20/2024 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.80 |
5513********9879 |
065432 |
06/20/2024 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
41.60 |
5513********9559 |
065433 |
06/20/2024 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
30.16 |
4746********5625 |
055434 |
06/20/2024 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
26.00 |
5513********7318 |
065434 |
06/20/2024 |
| BROWN, AVA |
1B-0389 |
5 |
26.00 |
5513********4035 |
065434 |
06/20/2024 |
| FALIN, TJ |
1B-0343 |
5 |
62.40 |
4482********4570 |
455696 |
06/20/2024 |
| FISHER, REECE |
1B-2310 |
5 |
30.16 |
5513********8118 |
065435 |
06/20/2024 |
| GALINDO, SANTIAGO |
1B-1940 |
5 |
26.00 |
5456********3500 |
765152 |
06/20/2024 |
| GALINDO, SEBASTIAN |
1B-1018 |
5 |
26.00 |
5456********0624 |
765151 |
06/20/2024 |
| GALLEGOS, JERRY |
1B-4085 |
5 |
70.40 |
5143********6611 |
857544 |
06/20/2024 |
| GRABER, LAVERN |
1B-2468 |
5 |
26.00 |
4746********2809 |
055436 |
06/20/2024 |
| GRAY, LISA |
1B-0521 |
5 |
26.00 |
4482********2040 |
455697 |
06/20/2024 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
26.00 |
4426********6617 |
020250 |
06/20/2024 |
| JASSO, CARLOS |
1B-7017 |
5 |
26.00 |
4194********8570 |
512262 |
06/20/2024 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
30.16 |
5143********4100 |
857547 |
06/20/2024 |
| KING, KAYLA |
1B-1434 |
5 |
36.40 |
4746********8968 |
055439 |
06/20/2024 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.80 |
5513********5822 |
065440 |
06/20/2024 |
| MAHAN, JEREMY |
1B-2809 |
5 |
36.40 |
5175********2516 |
372425 |
06/20/2024 |
| MAST, LAVON |
1B-4488 |
5 |
30.16 |
4482********7213 |
455699 |
06/20/2024 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
52.00 |
5513********4995 |
065441 |
06/20/2024 |
| MILLER, CALEB |
1B-2604 |
5 |
26.00 |
5513********4513 |
065442 |
06/20/2024 |
| MILLER, DEAN |
1B-8009 |
5 |
30.16 |
5513********6756 |
065442 |
06/20/2024 |
| MILLER, HEIDI |
1B-0328 |
5 |
26.00 |
4482********9774 |
455700 |
06/20/2024 |
| MILLER, JESSE |
1B-6303 |
5 |
20.80 |
5156********0276 |
03317Z |
06/20/2024 |
| MILLER, MYRON |
1B-9897 |
5 |
36.40 |
5424********9295 |
91424P |
06/20/2024 |
| MYNHIER, AVERY |
1B-1211 |
5 |
26.00 |
4386********3103 |
055444 |
06/20/2024 |
| MYNHIER, AVERY |
1B-1211 |
5 |
15.60 |
4386********3103 |
055444 |
06/20/2024 |
| NAVARRETE, ALEX |
1B-6337 |
5 |
30.16 |
6011********8908 |
02041R |
06/20/2024 |
| NEAD, JORDAN |
1B-0214 |
5 |
30.16 |
6011********3940 |
02053R |
06/20/2024 |
| RIGGS, STEVEN |
1B-7748 |
5 |
51.40 |
5146********2675 |
362829 |
06/20/2024 |
| RUBIO, ANTHONY |
1B-5264 |
5 |
31.20 |
5510********5607 |
065446 |
06/20/2024 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
29.12 |
4000********3363 |
379055 |
06/20/2024 |
| SCHROCK, MARC |
1B-2005 |
5 |
26.00 |
5513********8031 |
065447 |
06/20/2024 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
78.00 |
5463********8815 |
03462P |
06/20/2024 |
| SCHWARTZ, PAIGE |
1B-1119 |
5 |
26.00 |
5456********6520 |
765162 |
06/20/2024 |
| SCROGHAM, ROB |
1B-1877 |
5 |
30.16 |
5513********2521 |
065448 |
06/20/2024 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
26.00 |
4482********6730 |
455702 |
06/20/2024 |
| SWIFT, CLARICE |
1B-5805 |
5 |
26.00 |
5456********2014 |
765163 |
06/20/2024 |
| TROYER, BRIAN |
1B-3075 |
5 |
30.16 |
5143********1841 |
857551 |
06/20/2024 |
| WINGARD, JERRICK |
1B-6545 |
5 |
30.16 |
5513********9471 |
065451 |
06/20/2024 |
| YODER, ADRIAN |
1B-5486 |
5 |
31.20 |
5102********7719 |
857554 |
06/20/2024 |
| YODER, DEVON |
1B-5143 |
5 |
30.16 |
5335********1917 |
020294 |
06/20/2024 |
| YODER, JULIE |
1B-1128 |
5 |
26.00 |
5298********1775 |
020326 |
06/20/2024 |
| YODER, LUKE |
1B-7596 |
5 |
26.00 |
5513********3553 |
065452 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1018.28 |
| 14 |
Visa |
416.00 |
| 2 |
Discover |
60.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.60 |