Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHEY, CARRIE |
1B-100000618 |
1 |
67.50 |
5305********6640 |
044642 |
10/01/2020 |
| BEECHY, MARLIN |
1B-100000509 |
1 |
240.00 |
5513********5627 |
044643 |
10/01/2020 |
| BONTRAGER, DARREN |
1B-2121 |
1 |
159.00 |
5298********0409 |
001999 |
10/01/2020 |
| BONTRAGER, LAWAYNE |
1B-100000563 |
1 |
20.00 |
4003********4099 |
09291B |
10/01/2020 |
| BONTRAGER, NORMAN |
1B-2309 |
1 |
20.00 |
5298********5616 |
001119 |
10/01/2020 |
| BONTRAGER, WAYNE |
1B-1999 |
1 |
20.00 |
5513********5858 |
044644 |
10/01/2020 |
| CALIXTO, JONATHAN |
1B-1982 |
1 |
20.00 |
4060********4048 |
054604 |
10/01/2020 |
| COOK, DICK |
1B-1963 |
1 |
40.00 |
5528********4556 |
09387G |
10/01/2020 |
| CROSS, DOUGLASS |
1B-1991 |
1 |
40.00 |
5510********7143 |
044645 |
10/01/2020 |
| DELACUEVA, KIM |
1B-1511 |
1 |
80.00 |
4746********3378 |
034646 |
10/01/2020 |
| GALVAN, JOSE |
1B-1601 |
1 |
40.00 |
4194********8064 |
757191 |
10/01/2020 |
| GURJIT, SINGH |
1B-100000161 |
1 |
25.00 |
6011********5379 |
00105R |
10/01/2020 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
044647 |
10/01/2020 |
| KAUFFMAN, JOHN |
1B-5095 |
1 |
40.00 |
4147********9156 |
09423C |
10/01/2020 |
| KAUFFMAN, KENT |
1B-4041 |
1 |
150.00 |
4246********3535 |
09430G |
10/01/2020 |
| KOEHN, SHELDON |
1B-6850 |
1 |
40.00 |
5305********5921 |
044648 |
10/01/2020 |
| LEHMAN, VERNON |
1B-4501 |
1 |
25.00 |
5513********1872 |
044648 |
10/01/2020 |
| MAST, VERN |
1B-100000158 |
1 |
25.00 |
5513********3072 |
044648 |
10/01/2020 |
| MCGAHAN, JOSEPH |
1B-100000159 |
1 |
25.00 |
4194********6885 |
757210 |
10/01/2020 |
| MIDDLETON, MIKE |
1B-100000794 |
1 |
20.00 |
5175********6843 |
001382 |
10/01/2020 |
| MILLER, BRANDON |
1B-100000504 |
1 |
25.00 |
5463********3143 |
09485P |
10/01/2020 |
| MILLER, ERVIN |
1B-1014 |
1 |
40.00 |
5298********1775 |
001194 |
10/01/2020 |
| MILLER, LUKE |
1B-100000503 |
1 |
25.00 |
5513********5317 |
044650 |
10/01/2020 |
| MILLER, MICHAEL |
1B-4219 |
1 |
40.00 |
3713*******1008 |
185723 |
10/01/2020 |
| MILLER, TYLER |
1B-100000471 |
1 |
25.00 |
5298********1274 |
001731 |
10/01/2020 |
| MULLETT, JOHN |
1B-1903 |
1 |
75.00 |
5298********4469 |
001767 |
10/01/2020 |
| NEIDEMIRE, KATIE |
1B-9294 |
1 |
40.00 |
4746********7911 |
034651 |
10/01/2020 |
| OLVERA, ALAN |
1B-1415 |
1 |
25.00 |
5449********0026 |
H37216 |
10/01/2020 |
| SCHLABACH, JOSEPH |
1B-100000500 |
1 |
25.00 |
4552********4299 |
H37216 |
10/01/2020 |
| SCHLABACH, REBECCA |
1B-100000466 |
1 |
40.00 |
5513********8037 |
044652 |
10/01/2020 |
| SCHWARTZ, WANITA |
1B-100000864 |
1 |
20.00 |
4166********2551 |
300332 |
10/01/2020 |
| SEALY, TRAVIS |
1B-1644 |
1 |
20.00 |
4373********2214 |
142277 |
10/01/2020 |
| SMELTZER, JESSICA |
1B-7476 |
1 |
25.00 |
5513********8225 |
044654 |
10/01/2020 |
| SMITH, JORDON |
1B-100000354 |
1 |
25.00 |
5175********0974 |
083518 |
10/01/2020 |
| STUTZMAN, ALEX |
1B-6679 |
1 |
25.00 |
6011********5334 |
00169R |
10/01/2020 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
841483 |
10/01/2020 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5102********1849 |
H36734 |
10/01/2020 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********7230 |
044655 |
10/01/2020 |
| WEAVER, CALEB |
1B-0831 |
1 |
25.00 |
5456********0925 |
985743 |
10/01/2020 |
| WEBB, NICHOLAS |
1B-0106 |
1 |
25.00 |
4347********0641 |
074604 |
10/01/2020 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
841485 |
10/01/2020 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
044658 |
10/01/2020 |
| YODER, SETH |
1B-2791 |
1 |
40.00 |
5143********5756 |
841486 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 28 |
MasterCard |
1206.50 |
| 12 |
Visa |
505.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1801.50 |