Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHY, JERRY |
1B-2429 |
4 |
15.00 |
5143********5260 |
090542 |
12/15/2020 |
| BONTRAGER, DARRELL |
1B-100000274 |
4 |
25.00 |
5463********1936 |
05256P |
12/15/2020 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015213 |
12/15/2020 |
| BONTRAGER, LYNDON |
1B-1818 |
4 |
50.00 |
5513********0838 |
071841 |
12/15/2020 |
| CARMONA, KARLA |
1B-9257 |
4 |
25.00 |
5513********6998 |
071842 |
12/15/2020 |
| CASHEN, JAMIE |
1B-4430 |
4 |
25.00 |
5513********6428 |
071842 |
12/15/2020 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
090543 |
12/15/2020 |
| FALIN, JESSICA |
1B-100000180 |
4 |
15.00 |
4482********9329 |
049691 |
12/15/2020 |
| GARCIA, GABRIEL |
1B-0430 |
4 |
40.00 |
4194********2188 |
594431 |
12/15/2020 |
| GARCIA, GILBERTO |
1B-100000240 |
4 |
25.00 |
4465********2027 |
015416 |
12/15/2020 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
05376D |
12/15/2020 |
| HERSCHBERGER, MYRON |
1B-0640 |
4 |
25.00 |
5513********9153 |
071845 |
12/15/2020 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
071845 |
12/15/2020 |
| JONES, STEVEN |
1B-8296 |
4 |
20.00 |
5513********4679 |
071847 |
12/15/2020 |
| LAMBRIGHT, SERENA |
1B-1414 |
4 |
25.00 |
5143********5993 |
090545 |
12/15/2020 |
| LEHMAN, MEGAN |
1B-100000850 |
4 |
25.00 |
4060********1557 |
081807 |
12/15/2020 |
| LORY, JAQUELINE |
1B-100000128 |
4 |
75.00 |
5143********9655 |
090548 |
12/15/2020 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********9374 |
090547 |
12/15/2020 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4194********9422 |
594436 |
12/15/2020 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
090549 |
12/15/2020 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
049693 |
12/15/2020 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01543P |
12/15/2020 |
| MISNER, CAEL |
1B-100000434 |
4 |
25.00 |
5513********5072 |
071849 |
12/15/2020 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
07685D |
12/15/2020 |
| SCHWARTZ, JARED |
1B-4021 |
4 |
50.00 |
5513********0993 |
071850 |
12/15/2020 |
| STONEWALL, DIANA |
1B-100000181 |
4 |
150.00 |
4262********4058 |
05551C |
12/15/2020 |
| WERKER, TREVOR |
1B-9526 |
4 |
40.00 |
5298********4630 |
015073 |
12/15/2020 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
021807 |
12/15/2020 |
| YODER, BRENDAN |
1B-4879 |
4 |
25.00 |
4746********0156 |
061852 |
12/15/2020 |
| YODER, JONATHAN |
1B-1472 |
4 |
25.00 |
5463********0289 |
05584P |
12/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
515.00 |
| 12 |
Visa |
452.25 |
| 1 |
Discover |
21.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.50 |