Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
41.60 |
4036********9894 |
07232D |
08/26/2024 |
| ARIAS, ALEJANDRO |
1B-2756 |
6 |
30.16 |
4399********1785 |
585198 |
08/26/2024 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.80 |
5513********6324 |
070242 |
08/26/2024 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
30.16 |
4474********6337 |
635393 |
08/26/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
26.00 |
4746********4058 |
060244 |
08/26/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
15.00 |
4746********4058 |
060245 |
08/26/2024 |
| FISHER, IAN |
1B-1105 |
6 |
30.16 |
4815********0846 |
120923 |
08/26/2024 |
| FLORIA, MASON |
1B-1865 |
6 |
26.00 |
4147********7638 |
07359D |
08/26/2024 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.60 |
4053********1978 |
661027 |
08/26/2024 |
| GUY, DEVON |
1B-7667 |
6 |
26.00 |
5175********0619 |
415767 |
08/26/2024 |
| HERSCHBERGER, CARRIE |
1B-6773 |
6 |
36.40 |
5513********0992 |
070247 |
08/26/2024 |
| HERSHBERGER, KYLE |
1B-7627 |
6 |
92.80 |
5513********3393 |
070248 |
08/26/2024 |
| KING, TRAVIS |
1B-6493 |
6 |
26.00 |
5513********9232 |
070248 |
08/26/2024 |
| KLINE, ERVIN |
1B-8510 |
6 |
36.40 |
4482********6933 |
908546 |
08/26/2024 |
| LALIME, CARSON |
1B-5951 |
6 |
46.80 |
5175********4428 |
415773 |
08/26/2024 |
| LAMBRIGHT, JARIUS |
1B-8173 |
6 |
31.20 |
5143********4041 |
148078 |
08/26/2024 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
26.00 |
5143********1684 |
148079 |
08/26/2024 |
| LAMBRIGHT, JERYLE |
1B-1247 |
6 |
36.40 |
5143********3526 |
148080 |
08/26/2024 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
41.60 |
4474********4328 |
710539 |
08/26/2024 |
| MAST, LAVERN |
1B-1969 |
6 |
30.16 |
5143********5783 |
148082 |
08/26/2024 |
| MILLER, JARED |
1B-1008 |
6 |
20.80 |
5513********5950 |
070253 |
08/26/2024 |
| MILLER, LOREN |
1B-9071 |
6 |
41.60 |
5513********7638 |
070254 |
08/26/2024 |
| MILLER, MATT |
1B-2517 |
6 |
26.00 |
5143********4679 |
148085 |
08/26/2024 |
| MILLER, MICHAEL |
1B-8677 |
6 |
30.16 |
5143********1526 |
148086 |
08/26/2024 |
| MISNER, CAEL |
1B-0221 |
6 |
26.00 |
5513********2837 |
070255 |
08/26/2024 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
26.00 |
5175********6043 |
026693 |
08/26/2024 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
26.00 |
5513********6830 |
070256 |
08/26/2024 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
41.60 |
4060********3983 |
060207 |
08/26/2024 |
| RABER, BETHANY |
1B-7462 |
6 |
26.00 |
5143********8690 |
148089 |
08/26/2024 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
26.00 |
6011********9981 |
02680P |
08/26/2024 |
| SLABACH, ADRIAN |
1B-8205 |
6 |
31.20 |
5143********6455 |
148091 |
08/26/2024 |
| SUNDERLAND, JEFF |
1B-1294 |
6 |
156.00 |
4465********2215 |
026758 |
08/26/2024 |
| TROYER, CHRISTINA |
1B-1999 |
6 |
45.60 |
5511********3508 |
002454 |
08/26/2024 |
| WATERMAN, JON |
1B-1444 |
6 |
36.40 |
4746********9726 |
060259 |
08/26/2024 |
| WINGARD, JACOB |
1B-4313 |
6 |
15.00 |
5513********9636 |
070300 |
08/26/2024 |
| WYLAND, GREG |
1B-1153 |
6 |
36.40 |
4347********3537 |
000307 |
08/26/2024 |
| YODER, DAVY |
1B-4015 |
6 |
36.40 |
4482********2958 |
908549 |
08/26/2024 |
| YODER, ERIC |
1B-2064 |
6 |
30.16 |
5143********1653 |
148092 |
08/26/2024 |
| YODER, JESSE |
1B-1703 |
6 |
20.80 |
5143********4129 |
148093 |
08/26/2024 |
| YODER, MARCUS |
1B-7912 |
6 |
26.00 |
5143********0645 |
148094 |
08/26/2024 |
| YODER, REGINA |
1B-0166 |
6 |
36.40 |
5513********4676 |
070302 |
08/26/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
800.28 |
| 15 |
Visa |
599.48 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.76 |