Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
070934 |
08/10/2020 |
| BONTRAGER, MIKE |
1B-100000305 |
3 |
40.00 |
5143********6546 |
997591 |
08/10/2020 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
08030B |
08/10/2020 |
| BROHM, KYLE |
1B-100000303 |
3 |
25.00 |
4746********7471 |
070934 |
08/10/2020 |
| CLARK, CLINT |
1B-100000167 |
3 |
25.00 |
5513********3721 |
080935 |
08/10/2020 |
| COLLINS, LISA |
1B-3319 |
3 |
22.50 |
4482********5665 |
301206 |
08/10/2020 |
| CONWELL, CODY |
1B-3395 |
3 |
40.00 |
4454********2072 |
080933 |
08/10/2020 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
060908 |
08/10/2020 |
| EASH, MARTIN |
1B-100000418 |
3 |
20.00 |
4194********5419 |
062078 |
08/10/2020 |
| ELLSWORTH, REED |
1B-100000406 |
3 |
25.00 |
5513********2359 |
080936 |
08/10/2020 |
| FODGE, ADAM |
1B-100000475 |
3 |
25.00 |
5513********6499 |
080937 |
08/10/2020 |
| FRANK, ANDREW |
1B-1028 |
3 |
20.00 |
5524********1558 |
01019Z |
08/10/2020 |
| FRY, LYNDON |
1B-100000178 |
3 |
25.00 |
5143********4488 |
997592 |
08/10/2020 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********0417 |
901089 |
08/10/2020 |
| HIDEMAN, CAMERON |
1B-100000631 |
3 |
20.00 |
5513********4518 |
080938 |
08/10/2020 |
| JOHNSON, CORINNE |
1B-2007 |
3 |
75.00 |
5513********5620 |
080939 |
08/10/2020 |
| LEHMAN, DEREK |
1B-100000506 |
3 |
25.00 |
5143********5858 |
997594 |
08/10/2020 |
| MILLER, AARON |
1B-100000304 |
3 |
25.00 |
5513********6172 |
080940 |
08/10/2020 |
| MILLER, DARYL |
1B-100000125 |
3 |
40.00 |
5298********3990 |
010122 |
08/10/2020 |
| MILLER, KEIDRICK |
1B-100000706 |
3 |
25.00 |
5513********7521 |
080941 |
08/10/2020 |
| MILLER, SAMUEL |
1B-100000555 |
3 |
25.00 |
5513********5131 |
080941 |
08/10/2020 |
| MORRISON, DAKOTA |
1B-100000636 |
3 |
40.00 |
5443********5515 |
222356 |
08/10/2020 |
| NISLEY, MARK |
1B-100000261 |
3 |
25.00 |
5463********6991 |
08270P |
08/10/2020 |
| RADERMACHER, AMBER |
1B-0204 |
3 |
40.00 |
5513********7612 |
080942 |
08/10/2020 |
| SHEETS, JOSHUA |
1B-100000638 |
3 |
25.00 |
4003********9001 |
08298B |
08/10/2020 |
| STREETER, NOAH |
1B-2242 |
3 |
25.00 |
4482********9684 |
301207 |
08/10/2020 |
| STUTSMAN, JANAE |
1B-100000169 |
3 |
25.00 |
4746********5626 |
070943 |
08/10/2020 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
062090 |
08/10/2020 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
080944 |
08/10/2020 |
| WYSE, NIC |
1B-100000581 |
3 |
40.00 |
6011********1095 |
01007R |
08/10/2020 |
| YODER, JEREMY |
1B-6427 |
3 |
20.00 |
4482********1247 |
301208 |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
520.00 |
| 13 |
Visa |
342.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.50 |