Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, RICK |
1B-1216 |
5 |
40.00 |
4060********7443 |
054707 |
11/20/2020 |
| BAIR, JERRY |
1B-6869 |
5 |
40.00 |
4194********5156 |
917334 |
11/20/2020 |
| BONTRAGER, BEN |
1B-7651 |
5 |
25.00 |
5513********8572 |
074755 |
11/20/2020 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5298********2002 |
020852 |
11/20/2020 |
| BONTRAGER, RYAN |
1B-0806 |
5 |
10.00 |
5102********5021 |
657123 |
11/20/2020 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
074757 |
11/20/2020 |
| CRABILL, JASON |
1B-4745 |
5 |
25.00 |
5513********1427 |
074757 |
11/20/2020 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
510182 |
11/20/2020 |
| ESH, RACHEL |
1B-100000035 |
5 |
25.00 |
5513********1122 |
074758 |
11/20/2020 |
| FALIN, TJ |
1B-100000022 |
5 |
25.00 |
4482********9329 |
905936 |
11/20/2020 |
| FEY, IAN |
1B-1010 |
5 |
25.00 |
4430********3542 |
726494 |
11/20/2020 |
| FISEL, ADAM |
1B-2234 |
5 |
25.00 |
5143********8654 |
657125 |
11/20/2020 |
| FRED, BRANDON |
1B-1989 |
5 |
25.00 |
4147********3660 |
02795D |
11/20/2020 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
074800 |
11/20/2020 |
| HOCHSTETLER, REGAN |
1B-100000652 |
5 |
25.00 |
5513********8837 |
074800 |
11/20/2020 |
| HOSTETLER, DALE |
1B-6520 |
5 |
25.00 |
5143********3668 |
657127 |
11/20/2020 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4194********0608 |
917343 |
11/20/2020 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
917344 |
11/20/2020 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********8714 |
825117 |
11/20/2020 |
| JORDAN, BEN |
1B-100000651 |
5 |
40.00 |
5456********4122 |
825119 |
11/20/2020 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
825455 |
11/20/2020 |
| LEHMAN, EMILY |
1B-100000525 |
5 |
25.00 |
5513********2354 |
074802 |
11/20/2020 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********7486 |
657128 |
11/20/2020 |
| LLOYD, ROBERT |
1B-6311 |
5 |
75.00 |
4482********2869 |
905937 |
11/20/2020 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
074803 |
11/20/2020 |
| MILLER, BRICE |
1B-2332 |
5 |
25.00 |
5298********2070 |
020810 |
11/20/2020 |
| MILLER, DARIN |
1B-0629 |
5 |
10.00 |
5102********5047 |
657129 |
11/20/2020 |
| MILLER, ISAIAH |
1B-1215 |
5 |
10.00 |
5143********8180 |
657130 |
11/20/2020 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5298********8165 |
020533 |
11/20/2020 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********3628 |
074805 |
11/20/2020 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
074805 |
11/20/2020 |
| MULLET, LEANN |
1B-4182 |
5 |
25.00 |
4482********8082 |
905938 |
11/20/2020 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
04208G |
11/20/2020 |
| NISLEY, DEREK |
1B-8796 |
5 |
275.00 |
5513********3311 |
074807 |
11/20/2020 |
| PHILLIPS, KIERSTEN |
1B-1104 |
5 |
20.00 |
5513********0914 |
074806 |
11/20/2020 |
| ROBERTS, ROBERT |
1B-100000603 |
5 |
36.00 |
5402********9395 |
405777 |
11/20/2020 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
074807 |
11/20/2020 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
074808 |
11/20/2020 |
| SCHWARTZ, ELI |
1B-100000568 |
5 |
440.00 |
5305********5045 |
074809 |
11/20/2020 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********8146 |
04260P |
11/20/2020 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
074810 |
11/20/2020 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
905939 |
11/20/2020 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
825130 |
11/20/2020 |
| TADLOCK, LUCAS |
1B-1913 |
5 |
40.00 |
5143********1595 |
657133 |
11/20/2020 |
| THIBOS, JOSH |
1B-100000014 |
5 |
25.00 |
4746********9349 |
064812 |
11/20/2020 |
| WALLACE, MATT |
1B-1121 |
5 |
20.00 |
5335********6585 |
020743 |
11/20/2020 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
430509 |
11/20/2020 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
014807 |
11/20/2020 |
| YEAGER, DOYLE |
1B-1993 |
5 |
440.00 |
5528********6429 |
04347J |
11/20/2020 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
020935 |
11/20/2020 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********2557 |
04393Z |
11/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
2073.00 |
| 15 |
Visa |
495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.00 |