Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHEY, CARRIE |
1B-100000618 |
1 |
67.50 |
5305********6640 |
093107 |
11/01/2020 |
| BONTRAGER, DARREN |
1B-2121 |
1 |
159.00 |
5298********0409 |
001750 |
11/01/2020 |
| BONTRAGER, KYLE |
1B-1224 |
1 |
275.00 |
4482********7966 |
798434 |
11/01/2020 |
| BONTRAGER, LAWAYNE |
1B-1347 |
1 |
20.00 |
4003********4099 |
03251B |
11/01/2020 |
| BONTRAGER, NORMAN |
1B-2309 |
1 |
20.00 |
5298********5616 |
001298 |
11/01/2020 |
| BONTRAGER, WAYNE |
1B-1999 |
1 |
20.00 |
5513********5858 |
093108 |
11/01/2020 |
| CALIXTO, JONATHAN |
1B-1982 |
1 |
20.00 |
4060********4048 |
083119 |
11/01/2020 |
| COOK, DICK |
1B-1963 |
1 |
40.00 |
5528********4556 |
03291G |
11/01/2020 |
| CROSS, DOUGLASS |
1B-1991 |
1 |
40.00 |
5510********7143 |
093109 |
11/01/2020 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
359968 |
11/01/2020 |
| GALVAN, JOSE |
1B-1601 |
1 |
40.00 |
4194********8064 |
185478 |
11/01/2020 |
| GURJIT, SINGH |
1B-100000161 |
1 |
25.00 |
6011********5379 |
00122R |
11/01/2020 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
093111 |
11/01/2020 |
| HUNT, LANDON |
1B-0432 |
1 |
25.00 |
5513********0432 |
093111 |
11/01/2020 |
| KAUFFMAN, JOHN |
1B-5095 |
1 |
40.00 |
4147********9156 |
03357C |
11/01/2020 |
| KOEHN, SHELDON |
1B-6850 |
1 |
40.00 |
5305********5921 |
093112 |
11/01/2020 |
| LEHMAN, BRITTNEY |
1B-1102 |
1 |
25.00 |
5513********3021 |
093113 |
11/01/2020 |
| LEHMAN, VERNON |
1B-4501 |
1 |
25.00 |
5513********1872 |
093113 |
11/01/2020 |
| MAST, VERN |
1B-100000158 |
1 |
25.00 |
5513********3072 |
093114 |
11/01/2020 |
| MCGAHAN, JOSEPH |
1B-100000159 |
1 |
25.00 |
4194********6885 |
185490 |
11/01/2020 |
| MIDDLETON, MIKE |
1B-100000794 |
1 |
20.00 |
5175********6843 |
001077 |
11/01/2020 |
| MILLER, BRANDON |
1B-100000504 |
1 |
25.00 |
5463********3143 |
03452P |
11/01/2020 |
| MILLER, ERVIN |
1B-1014 |
1 |
40.00 |
5298********1775 |
001631 |
11/01/2020 |
| MILLER, LUKE |
1B-100000503 |
1 |
25.00 |
5513********5317 |
093116 |
11/01/2020 |
| MILLER, MICHAEL |
1B-4219 |
1 |
40.00 |
3713*******1008 |
120549 |
11/01/2020 |
| MILLER, TYLER |
1B-100000471 |
1 |
25.00 |
5298********1274 |
001110 |
11/01/2020 |
| MULLETT, JOHN |
1B-1903 |
1 |
75.00 |
5298********4469 |
001375 |
11/01/2020 |
| NEIDEMIRE, KATIE |
1B-9294 |
1 |
40.00 |
4746********7911 |
083117 |
11/01/2020 |
| OLVERA, ALAN |
1B-1415 |
1 |
25.00 |
5449********0026 |
H85681 |
11/01/2020 |
| SCHLABACH, JEREMY |
1B-5872 |
1 |
20.00 |
5513********3479 |
093118 |
11/01/2020 |
| SCHLABACH, JOSEPH |
1B-100000500 |
1 |
25.00 |
4552********4299 |
H85682 |
11/01/2020 |
| SCHLABACH, REBECCA |
1B-100000466 |
1 |
40.00 |
5513********8037 |
093119 |
11/01/2020 |
| SCHROEDER, KADEN |
1B-0614 |
1 |
20.00 |
5443********5507 |
004076 |
11/01/2020 |
| SCHWARTZ, WANITA |
1B-100000864 |
1 |
20.00 |
4166********2551 |
687839 |
11/01/2020 |
| SMELTZER, JESSICA |
1B-7476 |
1 |
25.00 |
5513********8225 |
093121 |
11/01/2020 |
| SMITH, JORDON |
1B-3185 |
1 |
25.00 |
5175********0974 |
976718 |
11/01/2020 |
| STUTZMAN, ALEX |
1B-6679 |
1 |
25.00 |
6011********5334 |
00180R |
11/01/2020 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
359971 |
11/01/2020 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5102********1849 |
H85200 |
11/01/2020 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********7230 |
093122 |
11/01/2020 |
| WEAVER, CALEB |
1B-0831 |
1 |
25.00 |
5456********0925 |
105342 |
11/01/2020 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
359974 |
11/01/2020 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
093124 |
11/01/2020 |
| YODER, SETH |
1B-2791 |
1 |
40.00 |
5143********5756 |
359975 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 32 |
MasterCard |
1096.50 |
| 9 |
Visa |
505.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1691.50 |