Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
26.00 |
5156********9931 |
05545Z |
07/01/2024 |
| BAKER, ANGELA |
1B-3117 |
1 |
228.80 |
4147********9754 |
05562D |
07/01/2024 |
| BONTRAGER, WAYNE |
1B-3766 |
1 |
20.80 |
5513********0114 |
043850 |
07/01/2024 |
| BORNTREGER, EMILY |
1B-5294 |
1 |
26.00 |
5102********7728 |
075457 |
07/01/2024 |
| DEPPE, CHLOE |
1B-6811 |
1 |
30.16 |
5449********0587 |
836942 |
07/01/2024 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
41.60 |
5143********7625 |
075458 |
07/01/2024 |
| FERRERA, JOSEPH |
1B-5639 |
1 |
36.40 |
5513********9236 |
043855 |
07/01/2024 |
| GALVAN, JOSE |
1B-1601 |
1 |
26.00 |
4194********5040 |
407398 |
07/01/2024 |
| HALL, CAMERON |
1B-9975 |
1 |
26.00 |
5513********6034 |
043856 |
07/01/2024 |
| HAMILTON, SCOTT |
1B-1413 |
1 |
30.16 |
5178********7497 |
05714Z |
07/01/2024 |
| HERNANDEZ, DULCE |
1B-1485 |
1 |
30.16 |
5513********6830 |
043857 |
07/01/2024 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
22.10 |
5513********2897 |
043857 |
07/01/2024 |
| HUNT, CHARLIE |
1B-4995 |
1 |
123.76 |
5335********2350 |
001172 |
07/01/2024 |
| KINDEL, AMANDA |
1B-3160 |
1 |
30.16 |
5513********6839 |
043859 |
07/01/2024 |
| LAMBERT, ERIC |
1B-8806 |
1 |
30.16 |
5175********6732 |
716774 |
07/01/2024 |
| LAMBERT, JACKSON |
1B-2112 |
1 |
26.00 |
5175********6732 |
716775 |
07/01/2024 |
| LEE, HAYLEY |
1B-8343 |
1 |
30.16 |
4746********2121 |
033902 |
07/01/2024 |
| LEHKER, MARK |
1B-1772 |
1 |
23.40 |
4867********0267 |
013904 |
07/01/2024 |
| MARTINEZ, LISBETH |
1B-2830 |
1 |
30.16 |
4194********7322 |
407407 |
07/01/2024 |
| MILLER, GARY |
1B-9235 |
1 |
26.00 |
4746********5303 |
033903 |
07/01/2024 |
| MILLER, KATI |
1B-1928 |
1 |
26.00 |
4482********9774 |
531500 |
07/01/2024 |
| MILLER, NEVA |
1B-3312 |
1 |
26.00 |
4482********7312 |
531501 |
07/01/2024 |
| MILLER, TYLER |
1B-1478 |
1 |
26.00 |
5513********9473 |
043905 |
07/01/2024 |
| MULLET, STEVEN |
1B-3706 |
1 |
41.60 |
5513********4516 |
043906 |
07/01/2024 |
| NYARI, MATT |
1B-9592 |
1 |
30.16 |
4746********2121 |
033906 |
07/01/2024 |
| PARRISH, ANDREA |
1B-1317 |
1 |
22.10 |
4482********0801 |
531502 |
07/01/2024 |
| RABER, SAM |
1B-1261 |
1 |
26.00 |
5513********6756 |
043907 |
07/01/2024 |
| RAHN, DARCINDA |
1B-7295 |
1 |
30.16 |
4003********5984 |
07234C |
07/01/2024 |
| REED, AUSTIN |
1B-0066 |
1 |
22.10 |
4060********6541 |
083904 |
07/01/2024 |
| SCHLABACH, LEAH |
1B-5253 |
1 |
156.00 |
4746********3753 |
033910 |
07/01/2024 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
26.00 |
5513********3158 |
043909 |
07/01/2024 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
15.60 |
5513********3158 |
043910 |
07/01/2024 |
| SEALY, TRAVIS |
1B-1644 |
1 |
33.28 |
4373********3517 |
061550 |
07/01/2024 |
| SHAFER, CODEY |
1B-5488 |
1 |
26.00 |
5143********5599 |
075460 |
07/01/2024 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
26.00 |
4746********1640 |
033911 |
07/01/2024 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.80 |
5449********0587 |
836066 |
07/01/2024 |
| TOVAR, JUAN |
1B-4268 |
1 |
26.00 |
4194********2622 |
407423 |
07/01/2024 |
| YODER, JASON |
1B-4210 |
1 |
26.00 |
5143********1885 |
075462 |
07/01/2024 |
| YODER, KEVIN |
1B-5425 |
1 |
26.00 |
5143********9036 |
075463 |
07/01/2024 |
| YODER, LORI |
1B-7586 |
1 |
30.16 |
5143********7190 |
075464 |
07/01/2024 |
| YODER, MARCUS |
1B-5410 |
1 |
26.00 |
4482********7313 |
531503 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
763.62 |
| 17 |
Visa |
788.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.94 |