Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAUREN |
1B-9693 |
3 |
41.60 |
4147********6016 |
07319D |
09/10/2024 |
| BLOSS, TERRY |
1B-8686 |
3 |
26.00 |
5513********0272 |
072245 |
09/10/2024 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
26.00 |
4746********9259 |
062245 |
09/10/2024 |
| BRATT, CHARLIE |
1B-5115 |
3 |
26.00 |
4266********8890 |
07360B |
09/10/2024 |
| BREVE, JUAN |
1B-2103 |
3 |
41.60 |
5456********4384 |
985033 |
09/10/2024 |
| BROHM, KYLE |
1B-5234 |
3 |
26.00 |
4746********7471 |
062246 |
09/10/2024 |
| CRIPE, KELLY |
1B-7285 |
3 |
41.60 |
4411********9900 |
072207 |
09/10/2024 |
| DEFREESE, ZAKARY |
1B-4114 |
3 |
36.40 |
4328********7536 |
062248 |
09/10/2024 |
| GILYARD, KENYA |
1B-2274 |
3 |
36.40 |
4232********4625 |
025474 |
09/10/2024 |
| HIDEMAN, CAMERON |
1B-9661 |
3 |
36.40 |
5513********4198 |
072250 |
09/10/2024 |
| HOCHSTETLER, TYLER |
1B-2344 |
3 |
36.40 |
5143********9581 |
433798 |
09/10/2024 |
| HUNT, ALANIA |
1B-8130 |
3 |
111.38 |
5335********2350 |
010605 |
09/10/2024 |
| JOHNSON, TRENTON |
1B-2698 |
3 |
30.16 |
5508********2354 |
790692 |
09/10/2024 |
| LEHMAN, JARED |
1B-3891 |
3 |
30.16 |
5513********1475 |
072251 |
09/10/2024 |
| LEHMAN, LONNIE |
1B-1112 |
3 |
30.16 |
5424********9295 |
27433P |
09/10/2024 |
| LOPEZ, STACEY |
1B-1313 |
3 |
41.60 |
4060********3665 |
012207 |
09/10/2024 |
| MCGAHAN, ANNA |
1B-9548 |
3 |
30.00 |
5143********2352 |
433799 |
09/10/2024 |
| MILLER, CALEB |
1B-4002 |
3 |
30.16 |
5143********5538 |
433800 |
09/10/2024 |
| MILLER, MALACHI |
1B-5901 |
3 |
36.40 |
5102********2067 |
433801 |
09/10/2024 |
| MILLER, MARCUS |
1B-2932 |
3 |
22.10 |
4147********1438 |
600122 |
09/10/2024 |
| MILLER, RYAN |
1B-9681 |
3 |
36.40 |
4147********7537 |
600122 |
09/10/2024 |
| MILLER, WAYNE |
1B-1884 |
3 |
78.00 |
5463********2633 |
07645P |
09/10/2024 |
| MILLER, WILBUR |
1B-1177 |
3 |
36.40 |
4482********6116 |
008193 |
09/10/2024 |
| NISLEY, MARK |
1B-7415 |
3 |
26.00 |
5463********8741 |
07678P |
09/10/2024 |
| PETERSHEIM, LAVON |
1B-6632 |
3 |
30.16 |
5513********6275 |
072256 |
09/10/2024 |
| RABER, JIM |
1B-1973 |
3 |
26.00 |
5513********7477 |
072256 |
09/10/2024 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
20.80 |
5510********7365 |
072256 |
09/10/2024 |
| SCHLABACH, ADAM |
1B-2040 |
3 |
36.40 |
5513********6596 |
072257 |
09/10/2024 |
| SCHLABACH, GAVIN |
1B-2740 |
3 |
36.40 |
5513********6836 |
072257 |
09/10/2024 |
| SCHROCK, LOREN |
1B-4338 |
3 |
36.40 |
5513********0994 |
072258 |
09/10/2024 |
| SCHWARTZ, JOSH |
1B-7060 |
3 |
36.40 |
5143********3153 |
433803 |
09/10/2024 |
| SCOTT, DION |
1B-2616 |
3 |
26.00 |
5446********9584 |
377183 |
09/10/2024 |
| STUTZMAN, KARL |
1B-7894 |
3 |
26.00 |
4194********2961 |
636460 |
09/10/2024 |
| SUTTON, TIM |
1B-1086 |
3 |
22.10 |
5143********1279 |
433804 |
09/10/2024 |
| WINGARD, JAREB |
1B-4507 |
3 |
31.20 |
5449********5284 |
865448 |
09/10/2024 |
| YODER, JOSH |
1B-9985 |
3 |
26.00 |
5513********2274 |
072300 |
09/10/2024 |
| YODER, MICIAH |
1B-7756 |
3 |
31.20 |
5143********3824 |
433806 |
09/10/2024 |
| YUTZY, MARCUS |
1B-1547 |
3 |
26.00 |
4482********4008 |
008196 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
901.88 |
| 13 |
Visa |
422.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.38 |