Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
04624C |
10/26/2020 |
| BONTRAGER, BRANDON |
1B-100000767 |
6 |
25.00 |
4194********3849 |
446460 |
10/26/2020 |
| BONTRAGER, CEDRIC |
1B-100000769 |
6 |
20.00 |
5513********0032 |
075155 |
10/26/2020 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
075154 |
10/26/2020 |
| BONTRAGER, LANCE |
1B-100000537 |
6 |
25.00 |
5513********7291 |
075155 |
10/26/2020 |
| BONTRAGER, LOREN |
1B-2001 |
6 |
25.00 |
5102********7317 |
249979 |
10/26/2020 |
| BONTRAGER, LYNETTE |
1B-100000275 |
6 |
40.00 |
5463********6992 |
04713P |
10/26/2020 |
| BONTRAGER, MAC |
1B-100000610 |
6 |
25.00 |
4746********0819 |
065156 |
10/26/2020 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
065107 |
10/26/2020 |
| DEBAROD, JUSTIN |
1B-100000311 |
6 |
25.00 |
5178********8124 |
04731Z |
10/26/2020 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5911 |
249980 |
10/26/2020 |
| GALLANT-ROBERTS, AARON |
1B-4185 |
6 |
25.00 |
5514********7454 |
890021 |
10/26/2020 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
04737D |
10/26/2020 |
| GRABER, MYRON |
1B-1994 |
6 |
40.00 |
5102********5674 |
249981 |
10/26/2020 |
| HERNANDEZ, HEATHER |
1B-4226 |
6 |
40.00 |
4147********7862 |
04752D |
10/26/2020 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********2872 |
075159 |
10/26/2020 |
| JOINER, LAMONTE |
1B-7276 |
6 |
20.00 |
4060********9886 |
085107 |
10/26/2020 |
| KREHBIEL, TYLER |
1B-2017 |
6 |
25.00 |
5513********8274 |
075159 |
10/26/2020 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
005207 |
10/26/2020 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********7135 |
606225 |
10/26/2020 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********0111 |
075201 |
10/26/2020 |
| MILLER, LAVON |
1B-100000653 |
6 |
25.00 |
5102********4628 |
249983 |
10/26/2020 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
075202 |
10/26/2020 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
065202 |
10/26/2020 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
446473 |
10/26/2020 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
075203 |
10/26/2020 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
045207 |
10/26/2020 |
| PUCKETT, KELSIE |
1B-100000442 |
6 |
60.00 |
4266********9990 |
06141C |
10/26/2020 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
249985 |
10/26/2020 |
| RHEINHEIMER, DOUG |
1B-3122 |
6 |
25.00 |
5513********6998 |
075204 |
10/26/2020 |
| SCHLABACH, ERIC |
1B-100000535 |
6 |
20.00 |
5513********4271 |
075205 |
10/26/2020 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5143********6376 |
249986 |
10/26/2020 |
| SCWARTZ, JOE |
1B-100000612 |
6 |
25.00 |
4778********7979 |
558268 |
10/26/2020 |
| SLOOP, BRETT |
1B-100000094 |
6 |
22.50 |
5449********1530 |
H67526 |
10/26/2020 |
| SORIA, HUGO |
1B-100000116 |
6 |
25.00 |
4746********0364 |
065207 |
10/26/2020 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
075208 |
10/26/2020 |
| STRANDBERG, JOSEPH |
1B-7982 |
6 |
25.00 |
5513********6836 |
075208 |
10/26/2020 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
075208 |
10/26/2020 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
450807 |
10/26/2020 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
075209 |
10/26/2020 |
| YODER, JARED |
1B-100000538 |
6 |
25.00 |
5143********9733 |
249988 |
10/26/2020 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
075210 |
10/26/2020 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********8279 |
075210 |
10/26/2020 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********2391 |
249989 |
10/26/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
717.50 |
| 15 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.50 |