Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
30.16 |
4328********6502 |
053107 |
09/20/2024 |
| BONTRAGER, AARON |
1B-4433 |
5 |
30.16 |
5513********4433 |
063108 |
09/20/2024 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.80 |
5513********9879 |
063108 |
09/20/2024 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
41.60 |
5513********9559 |
063109 |
09/20/2024 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
26.00 |
5513********7318 |
063109 |
09/20/2024 |
| FARRIS, SHERRY |
1B-7640 |
5 |
70.40 |
4166********3104 |
853187 |
09/20/2024 |
| FISHER, REECE |
1B-2310 |
5 |
30.16 |
5513********8118 |
063110 |
09/20/2024 |
| GRABER, LAVERN |
1B-2468 |
5 |
26.00 |
4746********2809 |
053110 |
09/20/2024 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
30.16 |
5143********1331 |
622623 |
09/20/2024 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
26.00 |
4426********6617 |
020959 |
09/20/2024 |
| JASSO, CARLOS |
1B-7017 |
5 |
26.00 |
4194********8570 |
981023 |
09/20/2024 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
30.16 |
5143********4100 |
622625 |
09/20/2024 |
| KING, KAYLA |
1B-1434 |
5 |
36.40 |
4746********8968 |
053112 |
09/20/2024 |
| LAMBRIGHT, AARON |
1B-6236 |
5 |
30.16 |
4194********5343 |
981030 |
09/20/2024 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.80 |
5513********5822 |
063113 |
09/20/2024 |
| MAHAN, JEREMY |
1B-2809 |
5 |
36.40 |
5175********7793 |
728010 |
09/20/2024 |
| MAST, LAVON |
1B-4488 |
5 |
30.16 |
4482********7213 |
075030 |
09/20/2024 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
52.00 |
5513********4995 |
063115 |
09/20/2024 |
| MCGAHAN, JOSEPH |
1B-9908 |
5 |
36.40 |
5443********4423 |
715900 |
09/20/2024 |
| MILLER, CALEB |
1B-2604 |
5 |
36.40 |
5513********4513 |
063115 |
09/20/2024 |
| MILLER, DEAN |
1B-8009 |
5 |
30.16 |
5513********2756 |
063116 |
09/20/2024 |
| MILLER, HEIDI |
1B-0328 |
5 |
36.40 |
4482********7924 |
075032 |
09/20/2024 |
| MILLER, MYRON |
1B-9897 |
5 |
36.40 |
5424********9295 |
81918P |
09/20/2024 |
| NEAD, JORDAN |
1B-0214 |
5 |
30.16 |
6011********3940 |
02029R |
09/20/2024 |
| RIGGS, STEVEN |
1B-7748 |
5 |
51.40 |
5146********2675 |
580042 |
09/20/2024 |
| ROBINSON, BILLY |
1B-4859 |
5 |
70.40 |
5513********8338 |
063119 |
09/20/2024 |
| ROBINSON, JORDAN |
1B-6219 |
5 |
70.40 |
5513********8338 |
063119 |
09/20/2024 |
| RUBIO, ANTHONY |
1B-5264 |
5 |
36.40 |
5510********5607 |
063120 |
09/20/2024 |
| SCHLABACH, CRISTY |
1B-7346 |
5 |
36.40 |
4482********9755 |
075034 |
09/20/2024 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
29.12 |
4000********3363 |
755649 |
09/20/2024 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
78.00 |
5463********8815 |
03626P |
09/20/2024 |
| SCHWARTZ, PAIGE |
1B-1119 |
5 |
36.40 |
5456********6520 |
089245 |
09/20/2024 |
| SCROGHAM, ROB |
1B-1877 |
5 |
30.16 |
5513********2521 |
063122 |
09/20/2024 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
26.00 |
4482********6730 |
075035 |
09/20/2024 |
| SWIFT, CLARICE |
1B-5805 |
5 |
26.00 |
5456********2014 |
089250 |
09/20/2024 |
| TROYER, BRIAN |
1B-3075 |
5 |
30.16 |
5143********1841 |
622630 |
09/20/2024 |
| WINGARD, JERRICK |
1B-6545 |
5 |
30.16 |
5513********9471 |
063123 |
09/20/2024 |
| YODER, ADRIAN |
1B-5486 |
5 |
31.20 |
5102********7719 |
622631 |
09/20/2024 |
| YODER, DEVON |
1B-5143 |
5 |
30.16 |
5156********7069 |
03722Z |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
978.44 |
| 12 |
Visa |
403.20 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.80 |