Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
26.00 |
5156********9931 |
05117Z |
08/01/2024 |
| BONTRAGER, WAYNE |
1B-3766 |
1 |
20.80 |
5513********0114 |
041837 |
08/01/2024 |
| DEPPE, CHLOE |
1B-6811 |
1 |
30.16 |
5449********0587 |
834929 |
08/01/2024 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
41.60 |
5143********7625 |
661780 |
08/01/2024 |
| FERRERA, JOSEPH |
1B-5639 |
1 |
36.40 |
5513********9236 |
041841 |
08/01/2024 |
| GALVAN, JOSE |
1B-1601 |
1 |
26.00 |
4194********5040 |
919121 |
08/01/2024 |
| HALL, CAMERON |
1B-9975 |
1 |
26.00 |
5513********6034 |
041842 |
08/01/2024 |
| HAMILTON, SCOTT |
1B-1413 |
1 |
30.16 |
5178********7497 |
05310Z |
08/01/2024 |
| HAVENS, CHRISTI |
1B-2078 |
1 |
15.00 |
5513********4520 |
041843 |
08/01/2024 |
| HERNANDEZ, DULCE |
1B-1485 |
1 |
30.16 |
5513********6830 |
041844 |
08/01/2024 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
22.10 |
5513********2897 |
041844 |
08/01/2024 |
| KINDEL, AMANDA |
1B-3160 |
1 |
30.16 |
5513********6839 |
041846 |
08/01/2024 |
| LAMBERT, ERIC |
1B-8806 |
1 |
30.16 |
5175********6732 |
857812 |
08/01/2024 |
| LAMBERT, JACKSON |
1B-2112 |
1 |
26.00 |
5175********6732 |
857813 |
08/01/2024 |
| LEE, HAYLEY |
1B-8343 |
1 |
30.16 |
4746********2121 |
031848 |
08/01/2024 |
| LEHKER, MARK |
1B-1772 |
1 |
23.40 |
4867********0267 |
091804 |
08/01/2024 |
| MARTINEZ, LISBETH |
1B-2830 |
1 |
30.16 |
4194********7322 |
919156 |
08/01/2024 |
| MILLER, ELMER |
1B-1966 |
1 |
26.00 |
4482********5654 |
738054 |
08/01/2024 |
| MILLER, GARY |
1B-9235 |
1 |
26.00 |
4746********5303 |
031850 |
08/01/2024 |
| MILLER, KATI |
1B-1928 |
1 |
26.00 |
4482********9774 |
738055 |
08/01/2024 |
| MILLER, TYLER |
1B-1478 |
1 |
26.00 |
5513********9473 |
041852 |
08/01/2024 |
| MULLET, STEVEN |
1B-3706 |
1 |
41.60 |
5513********4516 |
041852 |
08/01/2024 |
| NYARI, MATT |
1B-9592 |
1 |
30.16 |
4746********2121 |
031853 |
08/01/2024 |
| PARRISH, ANDREA |
1B-1317 |
1 |
22.10 |
4482********0801 |
738057 |
08/01/2024 |
| RABER, SAM |
1B-1261 |
1 |
26.00 |
5513********6756 |
041854 |
08/01/2024 |
| RAHN, DARCINDA |
1B-7295 |
1 |
30.16 |
4003********5984 |
05613C |
08/01/2024 |
| REED, AUSTIN |
1B-0066 |
1 |
22.10 |
4060********6541 |
041804 |
08/01/2024 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
26.00 |
5513********3158 |
041856 |
08/01/2024 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
15.60 |
5513********3158 |
041857 |
08/01/2024 |
| SEALY, TRAVIS |
1B-1644 |
1 |
33.28 |
4373********3517 |
656781 |
08/01/2024 |
| SHAFER, CODEY |
1B-5488 |
1 |
26.00 |
5143********5599 |
661784 |
08/01/2024 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
26.00 |
4746********1640 |
031858 |
08/01/2024 |
| SWOVELAND, EDWARD |
1B-4785 |
1 |
374.00 |
5291********7194 |
05773P |
08/01/2024 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.80 |
5449********0587 |
834012 |
08/01/2024 |
| TOVAR, JUAN |
1B-4268 |
1 |
26.00 |
4194********2622 |
919211 |
08/01/2024 |
| WEAVER, BRIAN |
1B-6313 |
1 |
15.00 |
5474********6299 |
001225 |
08/01/2024 |
| YODER, JAMIN |
1B-1711 |
1 |
26.00 |
5513********1711 |
041902 |
08/01/2024 |
| YODER, JASON |
1B-4210 |
1 |
26.00 |
5143********1885 |
661786 |
08/01/2024 |
| YODER, KEVIN |
1B-5425 |
1 |
26.00 |
5143********9036 |
661787 |
08/01/2024 |
| YODER, LORI |
1B-7586 |
1 |
30.16 |
5143********7190 |
661788 |
08/01/2024 |
| YODER, MARCUS |
1B-5410 |
1 |
26.00 |
4482********7313 |
738058 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1043.86 |
| 15 |
Visa |
403.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1447.38 |