Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
41.60 |
4036********9894 |
04571D |
09/25/2024 |
| ARIAS, ALEJANDRO |
1B-2756 |
6 |
30.16 |
4399********1785 |
496491 |
09/25/2024 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
36.40 |
5513********6324 |
074820 |
09/25/2024 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
30.16 |
4474********6337 |
016761 |
09/25/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
26.00 |
4746********4058 |
064822 |
09/25/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
15.00 |
4746********4058 |
064823 |
09/25/2024 |
| FISHER, IAN |
1B-1105 |
6 |
30.16 |
4815********0846 |
144383 |
09/25/2024 |
| FLORIA, MASON |
1B-1865 |
6 |
26.00 |
4147********7638 |
04721D |
09/25/2024 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.60 |
4053********1978 |
041952 |
09/25/2024 |
| HERSCHBERGER, CARRIE |
1B-6773 |
6 |
36.40 |
5513********0992 |
074825 |
09/25/2024 |
| HERSHBERGER, KYLE |
1B-7627 |
6 |
36.40 |
5513********3393 |
074825 |
09/25/2024 |
| KING, TRAVIS |
1B-6493 |
6 |
26.00 |
5513********9232 |
074828 |
09/25/2024 |
| KLINE, ERVIN |
1B-8510 |
6 |
36.40 |
4482********6933 |
108121 |
09/25/2024 |
| LALIME, CARSON |
1B-5951 |
6 |
46.80 |
5175********4428 |
213332 |
09/25/2024 |
| LAMBRIGHT, JARIUS |
1B-8173 |
6 |
31.20 |
5143********4041 |
717423 |
09/25/2024 |
| LAMBRIGHT, JERYLE |
1B-1247 |
6 |
36.40 |
5143********3526 |
717425 |
09/25/2024 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
41.60 |
4474********4328 |
103734 |
09/25/2024 |
| MAST, LAVERN |
1B-1969 |
6 |
30.16 |
5143********5783 |
717428 |
09/25/2024 |
| MILLER, JARED |
1B-1008 |
6 |
20.80 |
5513********5950 |
074832 |
09/25/2024 |
| MILLER, LOREN |
1B-9071 |
6 |
41.60 |
5513********7638 |
074833 |
09/25/2024 |
| MILLER, MATT |
1B-2517 |
6 |
26.00 |
5143********4679 |
717432 |
09/25/2024 |
| MILLER, MICHAEL |
1B-8677 |
6 |
30.16 |
5143********1526 |
717433 |
09/25/2024 |
| MISNER, CAEL |
1B-0221 |
6 |
26.00 |
5513********2837 |
074834 |
09/25/2024 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
26.00 |
5175********6043 |
025178 |
09/25/2024 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
26.00 |
5513********6830 |
074835 |
09/25/2024 |
| RABER, BETHANY |
1B-7462 |
6 |
26.00 |
5143********8690 |
717435 |
09/25/2024 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
26.00 |
6011********9981 |
02504P |
09/25/2024 |
| SLABACH, ADRIAN |
1B-8205 |
6 |
31.20 |
5143********6455 |
717436 |
09/25/2024 |
| TROYER, CHRISTINA |
1B-1999 |
6 |
45.60 |
5511********3508 |
000853 |
09/25/2024 |
| WATERMAN, JON |
1B-1444 |
6 |
36.40 |
4746********9726 |
064839 |
09/25/2024 |
| WINGARD, JACOB |
1B-4313 |
6 |
15.00 |
5513********9636 |
074840 |
09/25/2024 |
| WYLAND, GREG |
1B-1153 |
6 |
36.40 |
4347********3537 |
014807 |
09/25/2024 |
| YODER, DAVY |
1B-4015 |
6 |
36.40 |
4482********2958 |
108124 |
09/25/2024 |
| YODER, ERIC |
1B-2064 |
6 |
30.16 |
5143********1653 |
717438 |
09/25/2024 |
| YODER, JESSE |
1B-1703 |
6 |
20.80 |
5143********4129 |
717437 |
09/25/2024 |
| YODER, MARCUS |
1B-7912 |
6 |
26.00 |
5143********0645 |
717439 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
671.08 |
| 13 |
Visa |
401.88 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.96 |