Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CRAIG |
1B-8615 |
2 |
40.00 |
5524********2505 |
60508S |
10/05/2020 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
592718 |
10/05/2020 |
| EASCH, RAY |
1B-100000508 |
2 |
40.00 |
5143********7826 |
912420 |
10/05/2020 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
073807 |
10/05/2020 |
| FRED, AUSTIN |
1B-3733 |
2 |
25.00 |
5513********5626 |
073838 |
10/05/2020 |
| GOODGER, ADAM |
1B-1420 |
2 |
70.00 |
5510********5030 |
073838 |
10/05/2020 |
| GREEN, JOSEPH |
1B-5091 |
2 |
25.00 |
4853********5111 |
043838 |
10/05/2020 |
| HOCHSTETLER, JOSIAH |
1B-100000552 |
2 |
25.00 |
5143********4744 |
912421 |
10/05/2020 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********6836 |
073839 |
10/05/2020 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
05214D |
10/05/2020 |
| LEE, STEVEN |
1B-100000700 |
2 |
20.00 |
5513********6925 |
073841 |
10/05/2020 |
| MEYERS, ROYCE |
1B-100000551 |
2 |
20.00 |
4474********9036 |
572793 |
10/05/2020 |
| MILLER, DARYL |
1B-3912 |
2 |
40.00 |
5143********1388 |
912424 |
10/05/2020 |
| MILLER, DAVE |
1B-2390 |
2 |
40.00 |
5513********3721 |
073841 |
10/05/2020 |
| MILLER, JERRY |
1B-4566 |
2 |
25.00 |
5143********4868 |
912425 |
10/05/2020 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
063843 |
10/05/2020 |
| NIEVES, DANIEL |
1B-0665 |
2 |
40.00 |
4746********0731 |
063842 |
10/05/2020 |
| PETRE, DUSTIN |
1B-2133 |
2 |
25.00 |
5143********1210 |
912426 |
10/05/2020 |
| RABER, JESSE |
1B-100000512 |
2 |
20.00 |
5513********2096 |
073843 |
10/05/2020 |
| SCOTT, PAUL |
1B-5288 |
2 |
25.00 |
5513********5058 |
073844 |
10/05/2020 |
| SHARTZER, HOPE |
1B-0413 |
2 |
20.00 |
5513********6038 |
073844 |
10/05/2020 |
| STOLTZFUS, ZAC |
1B-5610 |
2 |
25.00 |
4746********2103 |
063845 |
10/05/2020 |
| STOVER, MATT |
1B-100000667 |
2 |
25.00 |
4166********5628 |
494539 |
10/05/2020 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5102********1087 |
912428 |
10/05/2020 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
073846 |
10/05/2020 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
073846 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
515.00 |
| 9 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.00 |