Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
05215C |
09/25/2020 |
| BONTRAGER, BRANDON |
1B-100000767 |
6 |
25.00 |
4194********3849 |
204820 |
09/25/2020 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
080507 |
09/25/2020 |
| BONTRAGER, LANCE |
1B-100000537 |
6 |
25.00 |
5513********7291 |
080507 |
09/25/2020 |
| BONTRAGER, LOREN |
1B-2001 |
6 |
25.00 |
5102********7317 |
745430 |
09/25/2020 |
| BONTRAGER, LYNETTE |
1B-100000275 |
6 |
40.00 |
5463********6992 |
05277P |
09/25/2020 |
| BONTRAGER, MAC |
1B-100000610 |
6 |
25.00 |
4746********0819 |
070508 |
09/25/2020 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
090508 |
09/25/2020 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5911 |
745431 |
09/25/2020 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
05310D |
09/25/2020 |
| GRABER, MYRON |
1B-1994 |
6 |
40.00 |
5102********5674 |
745432 |
09/25/2020 |
| HERNANDEZ, HEATHER |
1B-4226 |
6 |
40.00 |
4147********7862 |
05327D |
09/25/2020 |
| JOINER, LAMONTE |
1B-7276 |
6 |
20.00 |
4060********9886 |
010508 |
09/25/2020 |
| LEPE, GABE |
1B-100000762 |
6 |
25.00 |
4427********9933 |
020508 |
09/25/2020 |
| MARACLE, TYLINNA |
1B-0830 |
6 |
25.00 |
4151********6606 |
001638 |
09/25/2020 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
5456********4619 |
411307 |
09/25/2020 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
030508 |
09/25/2020 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********7135 |
705250 |
09/25/2020 |
| MILLER, JAMES |
1B-3291 |
6 |
20.00 |
5143********1598 |
745433 |
09/25/2020 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********0111 |
080513 |
09/25/2020 |
| MILLER, LAVON |
1B-100000653 |
6 |
25.00 |
5102********4628 |
745434 |
09/25/2020 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
080515 |
09/25/2020 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
070515 |
09/25/2020 |
| MILLER, MARTIN |
1B-5001 |
6 |
25.00 |
5513********8279 |
080515 |
09/25/2020 |
| MILLER, MERLIN |
1B-100000654 |
6 |
25.00 |
4194********6675 |
204845 |
09/25/2020 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
080517 |
09/25/2020 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
060508 |
09/25/2020 |
| PUCKETT, KELSIE |
1B-100000442 |
6 |
60.00 |
4266********9990 |
05521C |
09/25/2020 |
| SCHLABACH, ERIC |
1B-100000535 |
6 |
20.00 |
5513********4271 |
080518 |
09/25/2020 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5143********6376 |
745439 |
09/25/2020 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********2465 |
02527R |
09/25/2020 |
| SCWARTZ, JOE |
1B-100000612 |
6 |
25.00 |
4778********7979 |
925641 |
09/25/2020 |
| SLOOP, BRETT |
1B-100000094 |
6 |
22.50 |
5449********1530 |
H72839 |
09/25/2020 |
| SORIA, HUGO |
1B-100000116 |
6 |
25.00 |
4746********0364 |
070520 |
09/25/2020 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
080521 |
09/25/2020 |
| STRANDBERG, JOSEPH |
1B-7982 |
6 |
25.00 |
5513********6836 |
080522 |
09/25/2020 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
080523 |
09/25/2020 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
411319 |
09/25/2020 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
080524 |
09/25/2020 |
| YODER, JARED |
1B-100000538 |
6 |
25.00 |
5143********9733 |
745441 |
09/25/2020 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
080526 |
09/25/2020 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********8279 |
080526 |
09/25/2020 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********2391 |
745442 |
09/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
622.50 |
| 17 |
Visa |
495.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.50 |