Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
09949C |
12/28/2020 |
| BONTRAGER, BRANDON |
1B-100000767 |
6 |
25.00 |
4194********3849 |
940095 |
12/28/2020 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
075332 |
12/28/2020 |
| BONTRAGER, LANCE |
1B-100000537 |
6 |
25.00 |
5513********7291 |
075331 |
12/28/2020 |
| BONTRAGER, LOREN |
1B-2001 |
6 |
25.00 |
5102********7317 |
303862 |
12/28/2020 |
| BONTRAGER, LYNETTE |
1B-100000275 |
6 |
40.00 |
5463********6992 |
09996P |
12/28/2020 |
| BONTRAGER, MAC |
1B-100000610 |
6 |
25.00 |
4746********0819 |
065333 |
12/28/2020 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
045307 |
12/28/2020 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
00072D |
12/28/2020 |
| GRABER, MYRON |
1B-1994 |
6 |
40.00 |
5102********5674 |
303865 |
12/28/2020 |
| HERNANDEZ, HEATHER |
1B-4226 |
6 |
40.00 |
4147********7862 |
00092D |
12/28/2020 |
| LEPE, GABE |
1B-100000762 |
6 |
25.00 |
4427********9933 |
065307 |
12/28/2020 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
4003********5848 |
00124B |
12/28/2020 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
5456********4619 |
529239 |
12/28/2020 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********7135 |
608235 |
12/28/2020 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********1795 |
075339 |
12/28/2020 |
| MILLER, LAVON |
1B-100000653 |
6 |
25.00 |
5102********4628 |
303868 |
12/28/2020 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
075340 |
12/28/2020 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
065340 |
12/28/2020 |
| MILLER, MARTIN |
1B-5001 |
6 |
25.00 |
5513********2992 |
075341 |
12/28/2020 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
940104 |
12/28/2020 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
303871 |
12/28/2020 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
075341 |
12/28/2020 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
035307 |
12/28/2020 |
| PUCKETT, KELSIE |
1B-100000442 |
6 |
60.00 |
4266********9990 |
00309C |
12/28/2020 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
303872 |
12/28/2020 |
| RHEINHEIMER, DOUG |
1B-3122 |
6 |
25.00 |
5513********6998 |
075343 |
12/28/2020 |
| SCHLABACH, ERIC |
1B-100000535 |
6 |
20.00 |
5513********4271 |
075344 |
12/28/2020 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02893R |
12/28/2020 |
| SLOOP, BRETT |
1B-1833 |
6 |
22.50 |
5449********1530 |
H67666 |
12/28/2020 |
| SMITH, JESSICA |
1B-1514 |
6 |
40.00 |
6011********2112 |
5DCBBA |
12/28/2020 |
| SORIA, HUGO |
1B-100000116 |
6 |
25.00 |
4746********0364 |
065347 |
12/28/2020 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
075349 |
12/28/2020 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
529245 |
12/28/2020 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
075348 |
12/28/2020 |
| YODER, JOHN |
1B-1287 |
6 |
25.00 |
5143********3563 |
303875 |
12/28/2020 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
075350 |
12/28/2020 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********8279 |
075351 |
12/28/2020 |
| YODER, KEVIN |
1B-8299 |
6 |
25.00 |
5102********9454 |
303878 |
12/28/2020 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********2391 |
303877 |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
602.50 |
| 14 |
Visa |
420.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.50 |