Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHY, JAMES |
1B-1120 |
4 |
36.40 |
5513********6752 |
053758 |
07/15/2024 |
| BECKWITH, LOGAN |
1B-3962 |
4 |
39.96 |
4586********0058 |
007079 |
07/15/2024 |
| BECKWITH, LOGAN |
1B-3962 |
4 |
15.00 |
4586********0058 |
007079 |
07/15/2024 |
| BEMIS, ANGIE |
1B-2179 |
4 |
457.60 |
4465********0444 |
015832 |
07/15/2024 |
| BONTRAGER, CHLOE |
1B-1589 |
4 |
36.40 |
6011********0069 |
01587R |
07/15/2024 |
| BONTRAGER, DAWSON |
1B-8712 |
4 |
36.40 |
4746********0701 |
043800 |
07/15/2024 |
| BONTRAGER, LEON |
1B-7976 |
4 |
41.60 |
4465********6429 |
015925 |
07/15/2024 |
| BONTRAGER, MATTHEW |
1B-4747 |
4 |
30.16 |
5513********0114 |
053801 |
07/15/2024 |
| DETWILER, EDELYN |
1B-1213 |
4 |
26.00 |
4147********5686 |
04807D |
07/15/2024 |
| EASH, REENE |
1B-7309 |
4 |
31.20 |
5298********4934 |
015492 |
07/15/2024 |
| FUSSLE, ETHAN |
1B-9461 |
4 |
31.20 |
4002********5999 |
423964 |
07/15/2024 |
| HOOK, STUART |
1B-8749 |
4 |
36.40 |
5449********4113 |
847521 |
07/15/2024 |
| JESS, MATTHEW |
1B-9015 |
4 |
30.16 |
5106********6123 |
511768 |
07/15/2024 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
26.00 |
4771********3152 |
465204 |
07/15/2024 |
| LEHMAN, JASON |
1B-8564 |
4 |
36.40 |
5102********1877 |
338388 |
07/15/2024 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
26.00 |
5143********2352 |
338389 |
07/15/2024 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
26.00 |
5513********4356 |
053832 |
07/15/2024 |
| MILLER, AUSTIN |
1B-5042 |
4 |
31.20 |
5513********1711 |
053830 |
07/15/2024 |
| MILLER, JAYLON |
1B-1231 |
4 |
26.00 |
4746********1089 |
043831 |
07/15/2024 |
| MILLER, MICHELE |
1B-7705 |
4 |
26.00 |
4482********7148 |
624637 |
07/15/2024 |
| MILLER, SHERLIN |
1B-1769 |
4 |
22.10 |
6011********5549 |
01569Q |
07/15/2024 |
| MITSCHELEN, JONATHAN |
1B-2245 |
4 |
26.00 |
5328********6413 |
04957Z |
07/15/2024 |
| OMAN, BEN |
1B-9747 |
4 |
22.10 |
4400********6274 |
04918D |
07/15/2024 |
| RABER, MARK |
1B-2536 |
4 |
30.00 |
5143********9647 |
338390 |
07/15/2024 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.80 |
5513********9294 |
053833 |
07/15/2024 |
| TROYER, ALAYNA |
1B-3551 |
4 |
26.00 |
5143********9361 |
338391 |
07/15/2024 |
| UDELL, COREY |
1B-0365 |
4 |
30.16 |
5175********4469 |
802347 |
07/15/2024 |
| UDELL, JOYAH |
1B-0817 |
4 |
30.16 |
5175********4469 |
802348 |
07/15/2024 |
| WEAVER, LYLE |
1B-7820 |
4 |
30.16 |
4482********0913 |
624638 |
07/15/2024 |
| WHITE, STEVEN |
1B-8591 |
4 |
26.00 |
4060********5680 |
073805 |
07/15/2024 |
| YODER, ALAINA |
1B-6200 |
4 |
26.00 |
5143********6356 |
338393 |
07/15/2024 |
| YODER, ANDREW |
1B-1923 |
4 |
30.16 |
5102********0673 |
338394 |
07/15/2024 |
| YODER, DEREK |
1B-8016 |
4 |
26.00 |
5513********9636 |
053838 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
529.20 |
| 13 |
Visa |
804.02 |
| 2 |
Discover |
58.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1391.72 |