Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
06617C |
07/29/2020 |
| BONTRAGER, BRANDON |
1B-100000767 |
6 |
25.00 |
4194********3849 |
809234 |
07/29/2020 |
| BONTRAGER, LANCE |
1B-100000537 |
6 |
25.00 |
5513********7291 |
002220 |
07/29/2020 |
| BONTRAGER, LOREN |
1B-2001 |
6 |
25.00 |
5102********7317 |
801902 |
07/29/2020 |
| BONTRAGER, LYNETTE |
1B-100000275 |
6 |
40.00 |
5463********6992 |
06671P |
07/29/2020 |
| BONTRAGER, MAC |
1B-100000610 |
6 |
25.00 |
4746********0819 |
092222 |
07/29/2020 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
032210 |
07/29/2020 |
| DEBAROD, JUSTIN |
1B-100000311 |
6 |
25.00 |
5178********8124 |
06726Z |
07/29/2020 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5911 |
801903 |
07/29/2020 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
06731D |
07/29/2020 |
| GRABER, MYRON |
1B-1994 |
6 |
40.00 |
5102********3811 |
801904 |
07/29/2020 |
| HERNANDEZ, HEATHER |
1B-4226 |
6 |
40.00 |
4147********7862 |
06759D |
07/29/2020 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********2872 |
002225 |
07/29/2020 |
| JOINER, LAMONTE |
1B-7276 |
6 |
20.00 |
4060********9886 |
062210 |
07/29/2020 |
| LAMBRIGHT, DEAN |
1B-9284 |
6 |
275.00 |
5513********8620 |
002225 |
07/29/2020 |
| MARACLE, TYLINNA |
1B-100000772 |
6 |
25.00 |
4151********6606 |
001471 |
07/29/2020 |
| MILLER, CHRISTIAN |
1B-100000571 |
6 |
25.00 |
4347********9016 |
062210 |
07/29/2020 |
| MILLER, JAMES |
1B-3291 |
6 |
20.00 |
5143********1598 |
801906 |
07/29/2020 |
| MILLER, JARED |
1B-100000856 |
6 |
20.00 |
5513********0111 |
002228 |
07/29/2020 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
002229 |
07/29/2020 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
002228 |
07/29/2020 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
082210 |
07/29/2020 |
| PUCKETT, KELSIE |
1B-100000442 |
6 |
60.00 |
4266********9990 |
06894C |
07/29/2020 |
| RHEINHEIMER, DOUG |
1B-100000733 |
6 |
25.00 |
5298********3783 |
029628 |
07/29/2020 |
| SCHLABACH, ERIC |
1B-100000535 |
6 |
20.00 |
5513********4271 |
002230 |
07/29/2020 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5143********6376 |
801908 |
07/29/2020 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********2465 |
02934R |
07/29/2020 |
| SCWARTZ, JOE |
1B-100000612 |
6 |
25.00 |
4778********7979 |
666760 |
07/29/2020 |
| SLOOP, BRETT |
1B-100000094 |
6 |
22.50 |
5449********1530 |
H94550 |
07/29/2020 |
| SORIA, HUGO |
1B-100000116 |
6 |
25.00 |
4746********0364 |
092231 |
07/29/2020 |
| STOLTZFUS, KETURAH |
1B-100000739 |
6 |
20.00 |
5513********5740 |
002232 |
07/29/2020 |
| STRANDBERG, JOSEPH |
1B-100000367 |
6 |
25.00 |
5513********6836 |
002232 |
07/29/2020 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
002233 |
07/29/2020 |
| YODER, JARED |
1B-100000538 |
6 |
25.00 |
5143********9733 |
801912 |
07/29/2020 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
002234 |
07/29/2020 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********2391 |
801913 |
07/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
797.50 |
| 13 |
Visa |
400.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.50 |