Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHEY, CARRIE |
1B-100000618 |
1 |
67.50 |
5305********6640 |
095755 |
08/02/2020 |
| BONTRAGER, DARREN |
1B-100000106 |
1 |
159.00 |
5298********0409 |
002976 |
08/02/2020 |
| BONTRAGER, LAWAYNE |
1B-100000563 |
1 |
20.00 |
4003********4099 |
02659B |
08/02/2020 |
| BONTRAGER, NORMAN |
1B-100000397 |
1 |
20.00 |
5298********5616 |
002004 |
08/02/2020 |
| BONTRAGER, WAYNE |
1B-1999 |
1 |
20.00 |
5513********5858 |
095756 |
08/02/2020 |
| CALIXTO, JONATHAN |
1B-7316 |
1 |
20.00 |
4060********7944 |
065719 |
08/02/2020 |
| COOK, DICK |
1B-1963 |
1 |
40.00 |
5528********4556 |
02715G |
08/02/2020 |
| CROSS, DOUGLASS |
1B-100000472 |
1 |
65.00 |
5510********7143 |
095757 |
08/02/2020 |
| DELACUEVA, KIM |
1B-100000545 |
1 |
40.00 |
4746********3378 |
085757 |
08/02/2020 |
| GALVAN, JOSE |
1B-1601 |
1 |
40.00 |
4194********8064 |
072388 |
08/02/2020 |
| GURJIT, SINGH |
1B-100000161 |
1 |
25.00 |
6011********5379 |
00275R |
08/02/2020 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
095759 |
08/02/2020 |
| KAUFFMAN, JOHN |
1B-5095 |
1 |
40.00 |
4147********9156 |
02760C |
08/02/2020 |
| KOEHN, SHELDON |
1B-6850 |
1 |
40.00 |
5305********5921 |
095759 |
08/02/2020 |
| LANTZ, DAVID |
1B-100000247 |
1 |
40.00 |
5513********9425 |
095801 |
08/02/2020 |
| LEHMAN, VERNON |
1B-4501 |
1 |
25.00 |
5513********1872 |
095800 |
08/02/2020 |
| MAST, VERN |
1B-100000158 |
1 |
25.00 |
5513********3072 |
095800 |
08/02/2020 |
| MCGAHAN, JOSEPH |
1B-100000159 |
1 |
25.00 |
4194********6885 |
072401 |
08/02/2020 |
| MILLER, BRANDON |
1B-100000504 |
1 |
25.00 |
5463********3143 |
04059P |
08/02/2020 |
| MILLER, ERVIN |
1B-1014 |
1 |
40.00 |
5298********1775 |
002366 |
08/02/2020 |
| MILLER, JOSHUA |
1B-100000182 |
1 |
40.00 |
5178********5589 |
04084Z |
08/02/2020 |
| MILLER, LUKE |
1B-100000503 |
1 |
25.00 |
5513********5317 |
095803 |
08/02/2020 |
| MILLER, TYLER |
1B-100000471 |
1 |
25.00 |
5298********1274 |
002592 |
08/02/2020 |
| MULLETT, JOHN |
1B-1903 |
1 |
75.00 |
5298********4469 |
002385 |
08/02/2020 |
| NEIDEMIRE, KATIE |
1B-9294 |
1 |
40.00 |
4746********7911 |
085804 |
08/02/2020 |
| OLVERA, ALAN |
1B-1415 |
1 |
25.00 |
5449********0026 |
H88368 |
08/02/2020 |
| SCHLABACH, JEREMY |
1B-5872 |
1 |
20.00 |
5513********4190 |
095805 |
08/02/2020 |
| SCHLABACH, REBECCA |
1B-100000466 |
1 |
40.00 |
5513********8037 |
095806 |
08/02/2020 |
| SCHROEDER, KADEN |
1B-0614 |
1 |
20.00 |
5443********5507 |
153779 |
08/02/2020 |
| SCHWARTZ, WANITA |
1B-100000864 |
1 |
20.00 |
4166********2551 |
709919 |
08/02/2020 |
| SEALY, TRAVIS |
1B-1644 |
1 |
20.00 |
4373********2214 |
806433 |
08/02/2020 |
| SMELTZER, JESSICA |
1B-7476 |
1 |
25.00 |
5513********8225 |
095806 |
08/02/2020 |
| SMITH, JORDON |
1B-100000354 |
1 |
25.00 |
5175********0974 |
146776 |
08/02/2020 |
| STUTZMAN, ALEX |
1B-100000395 |
1 |
25.00 |
6011********5334 |
00268R |
08/02/2020 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
879865 |
08/02/2020 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5102********1849 |
H87886 |
08/02/2020 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********7230 |
095808 |
08/02/2020 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
879868 |
08/02/2020 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
095810 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1026.50 |
| 9 |
Visa |
265.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.50 |