Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
03224C |
08/25/2020 |
| BONTRAGER, BRANDON |
1B-100000767 |
6 |
25.00 |
4194********3849 |
036228 |
08/25/2020 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
075107 |
08/25/2020 |
| BONTRAGER, LANCE |
1B-100000537 |
6 |
25.00 |
5513********7291 |
075108 |
08/25/2020 |
| BONTRAGER, LOREN |
1B-2001 |
6 |
25.00 |
5102********7317 |
242131 |
08/25/2020 |
| BONTRAGER, LYNETTE |
1B-100000275 |
6 |
40.00 |
5463********6992 |
03303P |
08/25/2020 |
| BONTRAGER, MAC |
1B-100000610 |
6 |
25.00 |
4746********0819 |
065109 |
08/25/2020 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
095107 |
08/25/2020 |
| DEBAROD, JUSTIN |
1B-100000311 |
6 |
25.00 |
5178********8124 |
03320Z |
08/25/2020 |
| FLAGER, DANIEL |
1B-100000057 |
6 |
440.00 |
5178********4202 |
03338Z |
08/25/2020 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5911 |
242132 |
08/25/2020 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
03337D |
08/25/2020 |
| HERNANDEZ, HEATHER |
1B-4226 |
6 |
40.00 |
4147********7862 |
03353D |
08/25/2020 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********2872 |
075112 |
08/25/2020 |
| JOINER, LAMONTE |
1B-7276 |
6 |
20.00 |
4060********9886 |
025107 |
08/25/2020 |
| KREHBIEL, TYLER |
1B-2017 |
6 |
25.00 |
5513********3073 |
075112 |
08/25/2020 |
| LEPE, GABE |
1B-100000762 |
6 |
25.00 |
4427********9933 |
025107 |
08/25/2020 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
045107 |
08/25/2020 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********7135 |
605215 |
08/25/2020 |
| MILLER, JAMES |
1B-3291 |
6 |
20.00 |
5143********1598 |
242135 |
08/25/2020 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********0111 |
075114 |
08/25/2020 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
075115 |
08/25/2020 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
065115 |
08/25/2020 |
| MILLER, MERLIN |
1B-100000654 |
6 |
25.00 |
4194********6675 |
036242 |
08/25/2020 |
| MYERS, SCOTT |
1B-7783 |
6 |
220.00 |
4465********8932 |
025083 |
08/25/2020 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
075117 |
08/25/2020 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
075107 |
08/25/2020 |
| PUCKETT, KELSIE |
1B-100000442 |
6 |
60.00 |
4266********9990 |
03531C |
08/25/2020 |
| SCHLABACH, ERIC |
1B-100000535 |
6 |
20.00 |
5513********4271 |
075118 |
08/25/2020 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5143********6376 |
242137 |
08/25/2020 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********2465 |
02548R |
08/25/2020 |
| SCWARTZ, JOE |
1B-100000612 |
6 |
25.00 |
4778********7979 |
937625 |
08/25/2020 |
| SLOOP, BRETT |
1B-100000094 |
6 |
22.50 |
5449********1530 |
H67439 |
08/25/2020 |
| SORIA, HUGO |
1B-100000116 |
6 |
25.00 |
4746********0364 |
065120 |
08/25/2020 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
075120 |
08/25/2020 |
| STRANDBERG, JOSEPH |
1B-7982 |
6 |
25.00 |
5513********6836 |
075120 |
08/25/2020 |
| SUNDERLAND, JEFF |
1B-100000320 |
6 |
150.00 |
4465********2215 |
025632 |
08/25/2020 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
075121 |
08/25/2020 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
405696 |
08/25/2020 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
075122 |
08/25/2020 |
| YODER, JARED |
1B-100000538 |
6 |
25.00 |
5143********9733 |
242138 |
08/25/2020 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
075123 |
08/25/2020 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********8279 |
075123 |
08/25/2020 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********2391 |
242139 |
08/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1017.50 |
| 18 |
Visa |
840.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.50 |