Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIR, JERRY |
1B-6869 |
5 |
40.00 |
4194********5156 |
881381 |
10/20/2020 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
18375J |
10/20/2020 |
| CRABILL, JASON |
1B-4745 |
5 |
25.00 |
5513********1427 |
87671J |
10/20/2020 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
581410 |
10/20/2020 |
| EICHER, JOHN |
1B-100000480 |
5 |
25.00 |
5513********2254 |
195379 |
10/20/2020 |
| ESH, RACHEL |
1B-100000035 |
5 |
25.00 |
5513********1122 |
64333H |
10/20/2020 |
| FALIN, TJ |
1B-100000022 |
5 |
25.00 |
4482********9329 |
722656 |
10/20/2020 |
| FEY, IAN |
1B-1010 |
5 |
25.00 |
4430********3542 |
214336 |
10/20/2020 |
| FISEL, ADAM |
1B-2234 |
5 |
25.00 |
5143********8654 |
151923 |
10/20/2020 |
| FRED, BRANDON |
1B-1989 |
5 |
25.00 |
4147********3660 |
06395D |
10/20/2020 |
| FRY, JERRY |
1B-100000567 |
5 |
25.00 |
5143********7826 |
151924 |
10/20/2020 |
| HOCHSTETLER, REGAN |
1B-100000652 |
5 |
25.00 |
5513********8837 |
29395N |
10/20/2020 |
| HOSTETLER, DALE |
1B-6520 |
5 |
25.00 |
5143********3668 |
151928 |
10/20/2020 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4194********0608 |
881414 |
10/20/2020 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
881406 |
10/20/2020 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********8714 |
870691 |
10/20/2020 |
| JORDAN, BEN |
1B-100000651 |
5 |
40.00 |
5456********4122 |
870692 |
10/20/2020 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
423698 |
10/20/2020 |
| LEHMAN, EMILY |
1B-100000525 |
5 |
25.00 |
5513********2354 |
920811 |
10/20/2020 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********7486 |
151929 |
10/20/2020 |
| LLOYD, ROBERT |
1B-100000410 |
5 |
75.00 |
5491********5408 |
06780B |
10/20/2020 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
676677 |
10/20/2020 |
| MILLER, BRICE |
1B-2332 |
5 |
25.00 |
5298********2070 |
020891 |
10/20/2020 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5298********8165 |
020951 |
10/20/2020 |
| MILLER, JESSE |
1B-100000486 |
5 |
20.00 |
5513********3628 |
06961H |
10/20/2020 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
322084 |
10/20/2020 |
| MULLET, LEANN |
1B-4182 |
5 |
25.00 |
4482********8082 |
722659 |
10/20/2020 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
07028G |
10/20/2020 |
| PHILLIPS, KIERSTEN |
1B-1104 |
5 |
20.00 |
5513********0914 |
212775 |
10/20/2020 |
| ROBERTS, ROBERT |
1B-100000603 |
5 |
36.00 |
5402********9395 |
974493 |
10/20/2020 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
280015 |
10/20/2020 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********8146 |
07337P |
10/20/2020 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
403131 |
10/20/2020 |
| TADLOCK, LUCAS |
1B-1913 |
5 |
40.00 |
5143********1595 |
151932 |
10/20/2020 |
| THIBOS, JOSH |
1B-100000014 |
5 |
25.00 |
4746********9349 |
065245 |
10/20/2020 |
| WALLACE, MATT |
1B-1121 |
5 |
20.00 |
5335********6585 |
020253 |
10/20/2020 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
065207 |
10/20/2020 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
020438 |
10/20/2020 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********2557 |
07436Z |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
893.00 |
| 11 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.00 |