Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, RICK |
1B-1216 |
5 |
40.00 |
4060********7443 |
075807 |
12/21/2020 |
| BAIR, JERRY |
1B-6869 |
5 |
40.00 |
4194********5156 |
269791 |
12/21/2020 |
| BAKER, SAMANTHA |
1B-6134 |
5 |
25.00 |
4482********5297 |
089031 |
12/21/2020 |
| BONTRAGER, BEN |
1B-7651 |
5 |
25.00 |
5513********8572 |
075816 |
12/21/2020 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5298********2002 |
021314 |
12/21/2020 |
| BONTRAGER, RYAN |
1B-0806 |
5 |
10.00 |
5102********5021 |
197699 |
12/21/2020 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
075818 |
12/21/2020 |
| CRABILL, JASON |
1B-4745 |
5 |
25.00 |
5513********1427 |
075817 |
12/21/2020 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
730875 |
12/21/2020 |
| ESH, RACHEL |
1B-100000035 |
5 |
25.00 |
5513********1122 |
075818 |
12/21/2020 |
| FALIN, TJ |
1B-100000022 |
5 |
25.00 |
4482********9329 |
089033 |
12/21/2020 |
| FEY, IAN |
1B-1010 |
5 |
25.00 |
4430********3542 |
807827 |
12/21/2020 |
| FISEL, ADAM |
1B-2234 |
5 |
20.00 |
5143********8654 |
197700 |
12/21/2020 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
075819 |
12/21/2020 |
| HAWK, CHRIS |
1B-0481 |
5 |
247.50 |
5513********5322 |
075820 |
12/21/2020 |
| HOCHSTETLER, REGAN |
1B-100000652 |
5 |
25.00 |
5513********8837 |
075820 |
12/21/2020 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4194********0608 |
269803 |
12/21/2020 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
269802 |
12/21/2020 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********8714 |
904034 |
12/21/2020 |
| JORDAN, BEN |
1B-100000651 |
5 |
40.00 |
5456********4122 |
904033 |
12/21/2020 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
021123 |
12/21/2020 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********7486 |
197701 |
12/21/2020 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
075822 |
12/21/2020 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
075823 |
12/21/2020 |
| MILLER, BRICE |
1B-2332 |
5 |
25.00 |
5298********2070 |
021520 |
12/21/2020 |
| MILLER, DARIN |
1B-0629 |
5 |
10.00 |
5102********5047 |
197702 |
12/21/2020 |
| MILLER, ISAIAH |
1B-1215 |
5 |
10.00 |
5143********8180 |
197703 |
12/21/2020 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5298********8165 |
021279 |
12/21/2020 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********3628 |
075824 |
12/21/2020 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
075825 |
12/21/2020 |
| MULLET, LEANN |
1B-4182 |
5 |
25.00 |
4482********8082 |
089035 |
12/21/2020 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
04818G |
12/21/2020 |
| NISLEY, DEREK |
1B-8796 |
5 |
25.00 |
5513********3311 |
075826 |
12/21/2020 |
| PHILLIPS, KIERSTEN |
1B-1104 |
5 |
20.00 |
5513********0914 |
075827 |
12/21/2020 |
| ROBERTS, ROBERT |
1B-100000603 |
5 |
36.00 |
5402********9395 |
126605 |
12/21/2020 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
632268 |
12/21/2020 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
075828 |
12/21/2020 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
075828 |
12/21/2020 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********8146 |
04919P |
12/21/2020 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
075829 |
12/21/2020 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
089036 |
12/21/2020 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
904041 |
12/21/2020 |
| TADLOCK, LUCAS |
1B-1913 |
5 |
40.00 |
5143********1595 |
197706 |
12/21/2020 |
| THIBOS, JOSH |
1B-100000014 |
5 |
25.00 |
4746********9349 |
065831 |
12/21/2020 |
| WALLACE, MATT |
1B-1121 |
5 |
20.00 |
5335********6585 |
021548 |
12/21/2020 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
019054 |
12/21/2020 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
025807 |
12/21/2020 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
021880 |
12/21/2020 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********2557 |
05118Z |
12/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1155.50 |
| 15 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.50 |