Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETZ, KIARA |
1B-1721 |
4 |
20.00 |
5175********6540 |
715751 |
08/16/2020 |
| BONTRAGER, DARRELL |
1B-100000274 |
4 |
25.00 |
5463********1936 |
07996P |
08/16/2020 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
016005 |
08/16/2020 |
| CASHEN, JAMIE |
1B-4430 |
4 |
25.00 |
5513********6428 |
004933 |
08/16/2020 |
| FALIN, JESSICA |
1B-100000180 |
4 |
15.00 |
4482********9329 |
341797 |
08/16/2020 |
| GARCIA, GILBERTO |
1B-100000240 |
4 |
25.00 |
4465********2027 |
016194 |
08/16/2020 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5581********2293 |
2PRDYI |
08/16/2020 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
08056D |
08/16/2020 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
004935 |
08/16/2020 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
25.00 |
5513********5610 |
004937 |
08/16/2020 |
| LAMBRIGHT, SERENA |
1B-100000559 |
4 |
25.00 |
5143********5993 |
109156 |
08/16/2020 |
| LEHMAN, MEGAN |
1B-100000850 |
4 |
25.00 |
4060********1557 |
074920 |
08/16/2020 |
| LORY, JAQUELINE |
1B-100000128 |
4 |
75.00 |
5143********9655 |
109157 |
08/16/2020 |
| MCGAHAN, ANNA |
1B-100000202 |
4 |
25.00 |
5143********9374 |
109158 |
08/16/2020 |
| MILLER JR, DANIEL |
1B-100000132 |
4 |
25.00 |
4143********1509 |
986323 |
08/16/2020 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4194********9422 |
834550 |
08/16/2020 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
109160 |
08/16/2020 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
341798 |
08/16/2020 |
| MISNER, CAEL |
1B-100000434 |
4 |
25.00 |
5513********5072 |
004940 |
08/16/2020 |
| STOLTZFUS, RICHMOND |
1B-100000558 |
4 |
20.00 |
4746********1772 |
094941 |
08/16/2020 |
| WERKER, TREVOR |
1B-9526 |
4 |
40.00 |
5298********4630 |
016589 |
08/16/2020 |
| WHITE, STEVEN |
1B-100000133 |
4 |
25.00 |
4060********5680 |
014920 |
08/16/2020 |
| YODER, JONATHAN |
1B-100000386 |
4 |
25.00 |
5463********0289 |
08271P |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
380.00 |
| 10 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.00 |