Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, DAVID |
1B-4749 |
3 |
10.00 |
5513********0835 |
074932 |
09/10/2020 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
064932 |
09/10/2020 |
| BONTRAGER, MIKE |
1B-100000305 |
3 |
40.00 |
5143********6546 |
500180 |
09/10/2020 |
| BONTRAGER, MILTON |
1B-2021 |
3 |
25.00 |
5143********2177 |
500181 |
09/10/2020 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
08009B |
09/10/2020 |
| BROHM, KYLE |
1B-100000303 |
3 |
25.00 |
4746********7471 |
064933 |
09/10/2020 |
| CLARK, CLINT |
1B-100000167 |
3 |
25.00 |
5513********3721 |
074933 |
09/10/2020 |
| COLLINS, LISA |
1B-3319 |
3 |
22.50 |
4482********5665 |
484380 |
09/10/2020 |
| CONWELL, CODY |
1B-3395 |
3 |
40.00 |
4454********2072 |
074934 |
09/10/2020 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
044907 |
09/10/2020 |
| EASH, MARTIN |
1B-100000418 |
3 |
20.00 |
4194********5419 |
255078 |
09/10/2020 |
| ELLSWORTH, REED |
1B-100000406 |
3 |
25.00 |
5513********2359 |
074935 |
09/10/2020 |
| FODGE, ADAM |
1B-100000475 |
3 |
25.00 |
5513********6499 |
074935 |
09/10/2020 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5143********4488 |
500182 |
09/10/2020 |
| GRONEK, RICK |
1B-9572 |
3 |
25.00 |
4060********1595 |
054907 |
09/10/2020 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********0417 |
912593 |
09/10/2020 |
| HIDEMAN, CAMERON |
1B-100000631 |
3 |
20.00 |
5513********4518 |
074936 |
09/10/2020 |
| HILL, BRANDON |
1B-100000358 |
3 |
40.00 |
4746********5148 |
064937 |
09/10/2020 |
| HOSTETLER, JOSIAH |
1B-9520 |
3 |
25.00 |
4482********1338 |
484381 |
09/10/2020 |
| JOHNSON, CORINNE |
1B-2007 |
3 |
75.00 |
5513********5620 |
074938 |
09/10/2020 |
| LEHMAN, DEREK |
1B-100000506 |
3 |
25.00 |
5143********5858 |
500183 |
09/10/2020 |
| LOPEZ, STACEY |
1B-1313 |
3 |
25.00 |
4060********3665 |
084907 |
09/10/2020 |
| MAST, JUSTIN |
1B-2313 |
3 |
25.00 |
5513********4184 |
074939 |
09/10/2020 |
| MILLER, AARON |
1B-100000304 |
3 |
25.00 |
5513********6172 |
074939 |
09/10/2020 |
| MILLER, DARYL |
1B-100000125 |
3 |
40.00 |
5298********3990 |
010454 |
09/10/2020 |
| MILLER, KEIDRICK |
1B-100000706 |
3 |
25.00 |
5513********7521 |
074939 |
09/10/2020 |
| MILLER, SAMUEL |
1B-100000555 |
3 |
25.00 |
5513********5131 |
074940 |
09/10/2020 |
| MORRISON, DAKOTA |
1B-100000636 |
3 |
40.00 |
5443********5515 |
511474 |
09/10/2020 |
| NISLEY, MARK |
1B-100000261 |
3 |
25.00 |
5463********6991 |
08235P |
09/10/2020 |
| RADERMACHER, AMBER |
1B-0204 |
3 |
40.00 |
5513********7612 |
074941 |
09/10/2020 |
| SHEETS, JOSHUA |
1B-100000638 |
3 |
25.00 |
4003********9001 |
08273B |
09/10/2020 |
| STUTSMAN, JANAE |
1B-100000169 |
3 |
25.00 |
4746********5626 |
064942 |
09/10/2020 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
255089 |
09/10/2020 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
4746********0275 |
064942 |
09/10/2020 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
074943 |
09/10/2020 |
| WYSE, NIC |
1B-100000581 |
3 |
40.00 |
6011********1095 |
01056R |
09/10/2020 |
| YODER, JEREMY |
1B-6427 |
3 |
20.00 |
4482********1247 |
484383 |
09/10/2020 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
4482********9474 |
484384 |
09/10/2020 |
| YOUNGBERG, JENNIFER |
1B-100000516 |
3 |
25.00 |
3792*******1005 |
103626 |
09/10/2020 |
| YUTZY, DARIN |
1B-5944 |
3 |
825.00 |
4147********6372 |
08339D |
09/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 19 |
MasterCard |
560.00 |
| 19 |
Visa |
1307.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1932.50 |