Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, DAVID |
1B-4749 |
3 |
10.00 |
5513********0835 |
074946 |
10/12/2020 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
064946 |
10/12/2020 |
| BONTRAGER, MIKE |
1B-100000305 |
3 |
40.00 |
5143********6546 |
025417 |
10/12/2020 |
| BONTRAGER, MILTON |
1B-2021 |
3 |
25.00 |
5143********2177 |
025418 |
10/12/2020 |
| BOWLING, CASSANDRA |
1B-100000517 |
3 |
25.00 |
4347********6728 |
064907 |
10/12/2020 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
08418B |
10/12/2020 |
| BREVE, JUAN |
1B-2103 |
3 |
40.00 |
5456********6604 |
096688 |
10/12/2020 |
| BROHM, KYLE |
1B-100000303 |
3 |
25.00 |
4746********7471 |
064947 |
10/12/2020 |
| CLARK, CLINT |
1B-100000167 |
3 |
25.00 |
5513********3721 |
074948 |
10/12/2020 |
| COLLINS, LISA |
1B-3319 |
3 |
22.50 |
4482********5665 |
676178 |
10/12/2020 |
| CONWELL, CODY |
1B-3395 |
3 |
40.00 |
4454********2072 |
074944 |
10/12/2020 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
084907 |
10/12/2020 |
| EASH, MARTIN |
1B-100000418 |
3 |
20.00 |
4194********5419 |
778202 |
10/12/2020 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5143********4488 |
025419 |
10/12/2020 |
| GRONEK, RICK |
1B-9572 |
3 |
25.00 |
4060********1595 |
004907 |
10/12/2020 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********0417 |
947486 |
10/12/2020 |
| HIDEMAN, CAMERON |
1B-100000631 |
3 |
20.00 |
5513********4518 |
074950 |
10/12/2020 |
| HILL, BRANDON |
1B-100000358 |
3 |
40.00 |
4746********5148 |
064951 |
10/12/2020 |
| HOCHSTETLER, DREW |
1B-6476 |
3 |
450.00 |
4482********0673 |
676179 |
10/12/2020 |
| HOSTETLER, JOSIAH |
1B-9520 |
3 |
25.00 |
4482********1338 |
676180 |
10/12/2020 |
| JAMES, DERICK |
1B-0519 |
3 |
25.00 |
4867********4975 |
014907 |
10/12/2020 |
| JOHNSON, CORINNE |
1B-2007 |
3 |
75.00 |
5513********5620 |
074952 |
10/12/2020 |
| LEHMAN, DEREK |
1B-100000506 |
3 |
25.00 |
5143********5858 |
025420 |
10/12/2020 |
| LOPEZ, STACEY |
1B-1313 |
3 |
25.00 |
4060********3665 |
024907 |
10/12/2020 |
| MARTIN, CARLTON |
1B-4452 |
3 |
25.00 |
5513********6724 |
074952 |
10/12/2020 |
| MAST, JUSTIN |
1B-2313 |
3 |
25.00 |
5513********4184 |
074953 |
10/12/2020 |
| MILLER, AARON |
1B-100000304 |
3 |
25.00 |
5513********6172 |
074953 |
10/12/2020 |
| MILLER, DARYL |
1B-100000125 |
3 |
40.00 |
5298********3990 |
012419 |
10/12/2020 |
| MILLER, KEIDRICK |
1B-100000706 |
3 |
25.00 |
5513********7521 |
074954 |
10/12/2020 |
| MILLER, SAMUEL |
1B-100000555 |
3 |
25.00 |
5513********5131 |
074954 |
10/12/2020 |
| MORRISON, DAKOTA |
1B-100000636 |
3 |
40.00 |
5443********5515 |
812080 |
10/12/2020 |
| NISLEY, MARK |
1B-7415 |
3 |
25.00 |
5463********6991 |
08655P |
10/12/2020 |
| RADERMACHER, AMBER |
1B-0204 |
3 |
40.00 |
5513********7612 |
074955 |
10/12/2020 |
| SHEETS, JOSHUA |
1B-100000638 |
3 |
25.00 |
4003********9001 |
08669B |
10/12/2020 |
| STUTSMAN, JANAE |
1B-100000169 |
3 |
25.00 |
4746********5626 |
064956 |
10/12/2020 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
778213 |
10/12/2020 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
4746********0275 |
064956 |
10/12/2020 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
074957 |
10/12/2020 |
| WYSE, NIC |
1B-100000581 |
3 |
40.00 |
6011********1095 |
01204R |
10/12/2020 |
| YODER, JEREMY |
1B-6427 |
3 |
20.00 |
4482********1247 |
676183 |
10/12/2020 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
4482********9474 |
676184 |
10/12/2020 |
| YOUNGBERG, JENNIFER |
1B-100000516 |
3 |
25.00 |
3792*******1005 |
102650 |
10/12/2020 |
| ZIMMERLY, RANDY |
1B-100000168 |
3 |
275.00 |
5513********1774 |
074959 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 20 |
MasterCard |
850.00 |
| 21 |
Visa |
982.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.50 |