Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, RICK |
1B-1216 |
5 |
249.60 |
4060********8174 |
003720 |
07/21/2024 |
| BARRETT, WAYDE |
1B-1044 |
5 |
30.16 |
4328********7803 |
193722 |
07/21/2024 |
| BONTRAGER, AARON |
1B-4433 |
5 |
30.16 |
5513********4433 |
003722 |
07/21/2024 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.80 |
5513********9879 |
003722 |
07/21/2024 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
41.60 |
5513********9559 |
003723 |
07/21/2024 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
30.16 |
4746********5625 |
093724 |
07/21/2024 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
26.00 |
5513********7318 |
003723 |
07/21/2024 |
| FISHER, REECE |
1B-2310 |
5 |
30.16 |
5513********8118 |
003724 |
07/21/2024 |
| GALINDO, SANTIAGO |
1B-1940 |
5 |
26.00 |
5456********3500 |
358908 |
07/21/2024 |
| GALINDO, SEBASTIAN |
1B-1018 |
5 |
26.00 |
5456********0624 |
358907 |
07/21/2024 |
| GALLEGOS, JERRY |
1B-4085 |
5 |
70.40 |
5143********6611 |
472403 |
07/21/2024 |
| GRABER, LAVERN |
1B-2468 |
5 |
26.00 |
4746********2809 |
093725 |
07/21/2024 |
| GRAY, LISA |
1B-0521 |
5 |
26.00 |
4482********2040 |
671476 |
07/21/2024 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
80.32 |
5143********1331 |
472404 |
07/21/2024 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
26.00 |
4426********6617 |
021789 |
07/21/2024 |
| JASSO, CARLOS |
1B-7017 |
5 |
26.00 |
4194********8570 |
526302 |
07/21/2024 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
30.16 |
5143********4100 |
472405 |
07/21/2024 |
| KING, KAYLA |
1B-1434 |
5 |
36.40 |
4746********8968 |
093728 |
07/21/2024 |
| LAMBRIGHT, AARON |
1B-6236 |
5 |
30.16 |
4194********5343 |
526308 |
07/21/2024 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.80 |
5513********5822 |
003730 |
07/21/2024 |
| MAST, LAVON |
1B-4488 |
5 |
30.16 |
4482********7213 |
671478 |
07/21/2024 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
52.00 |
5513********4995 |
003730 |
07/21/2024 |
| MCGAHAN, JOSEPH |
1B-9908 |
5 |
36.40 |
5443********4423 |
956336 |
07/21/2024 |
| MILLER, CALEB |
1B-2604 |
5 |
26.00 |
5513********4513 |
003731 |
07/21/2024 |
| MILLER, HEIDI |
1B-0328 |
5 |
26.00 |
4482********7403 |
671479 |
07/21/2024 |
| MILLER, JESSE |
1B-6303 |
5 |
20.80 |
5156********0276 |
01988Z |
07/21/2024 |
| MILLER, MYRON |
1B-9897 |
5 |
36.40 |
5424********9295 |
96398P |
07/21/2024 |
| MYNHIER, AVERY |
1B-1211 |
5 |
26.00 |
4386********3103 |
093734 |
07/21/2024 |
| MYNHIER, AVERY |
1B-1211 |
5 |
15.60 |
4386********3103 |
093733 |
07/21/2024 |
| NAVARRETE, ALEX |
1B-6337 |
5 |
30.16 |
6011********8908 |
02187R |
07/21/2024 |
| NEAD, JORDAN |
1B-0214 |
5 |
30.16 |
6011********3940 |
02190R |
07/21/2024 |
| RUBIO, ANTHONY |
1B-5264 |
5 |
31.20 |
5510********5607 |
003736 |
07/21/2024 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
29.12 |
4000********3363 |
168560 |
07/21/2024 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
78.00 |
5463********8815 |
02104P |
07/21/2024 |
| SCHWARTZ, PAIGE |
1B-1119 |
5 |
26.00 |
5456********6520 |
358924 |
07/21/2024 |
| SCROGHAM, ROB |
1B-1877 |
5 |
30.16 |
5513********2521 |
003738 |
07/21/2024 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
26.00 |
4482********6730 |
671482 |
07/21/2024 |
| SWIFT, CLARICE |
1B-5805 |
5 |
26.00 |
5456********2014 |
358927 |
07/21/2024 |
| TROYER, BRIAN |
1B-3075 |
5 |
30.16 |
5143********1841 |
472408 |
07/21/2024 |
| WINGARD, JERRICK |
1B-6545 |
5 |
30.16 |
5513********9471 |
003739 |
07/21/2024 |
| YODER, ADRIAN |
1B-5486 |
5 |
31.20 |
5102********7719 |
472409 |
07/21/2024 |
| YODER, LUKE |
1B-7596 |
5 |
26.00 |
5513********3553 |
003740 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
882.88 |
| 15 |
Visa |
633.36 |
| 2 |
Discover |
60.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1576.56 |