Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, MICHAEL |
1B-100000251 |
2 |
10.00 |
5513********0599 |
072848 |
01/05/2021 |
| BONTRAGER, HAILEY |
1B-2005 |
2 |
20.00 |
5513********8272 |
072848 |
01/05/2021 |
| BONTRAGER, JOHN |
1B-100000258 |
2 |
275.00 |
5513********2428 |
072849 |
01/05/2021 |
| CLARK, CRAIG |
1B-8615 |
2 |
40.00 |
5524********2505 |
60508S |
01/05/2021 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
072849 |
01/05/2021 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
280284 |
01/05/2021 |
| EASH, AARON |
1B-0419 |
2 |
50.00 |
4147********0145 |
05547D |
01/05/2021 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
012807 |
01/05/2021 |
| HARDIMAN, COREY |
1B-7113 |
2 |
25.00 |
5175********9287 |
703154 |
01/05/2021 |
| KAUFFMAN, CHRIS |
1B-9791 |
2 |
25.00 |
5513********6837 |
072851 |
01/05/2021 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********6836 |
072852 |
01/05/2021 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
05637D |
01/05/2021 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********1145 |
426163 |
01/05/2021 |
| LEE, STEVEN |
1B-100000700 |
2 |
20.00 |
5513********6925 |
072853 |
01/05/2021 |
| MEYERS, ROYCE |
1B-100000551 |
2 |
20.00 |
4474********9036 |
349411 |
01/05/2021 |
| MILLER, DARYL |
1B-3912 |
2 |
40.00 |
5143********1388 |
426164 |
01/05/2021 |
| MILLER, DAVE |
1B-2390 |
2 |
40.00 |
5513********3721 |
072854 |
01/05/2021 |
| MILLER, JERRY |
1B-4566 |
2 |
25.00 |
5143********4868 |
426165 |
01/05/2021 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
062857 |
01/05/2021 |
| NIEVES, DANIEL |
1B-0665 |
2 |
40.00 |
4746********0731 |
062857 |
01/05/2021 |
| PETRE, DUSTIN |
1B-2133 |
2 |
25.00 |
5143********1210 |
426166 |
01/05/2021 |
| RABER, JESSE |
1B-100000512 |
2 |
20.00 |
5513********2096 |
072857 |
01/05/2021 |
| SCOTT, PAUL |
1B-5288 |
2 |
25.00 |
5513********5058 |
072856 |
01/05/2021 |
| SHARTZER, HOPE |
1B-0413 |
2 |
20.00 |
5513********6038 |
072857 |
01/05/2021 |
| STOLTZFUS, ZAC |
1B-5610 |
2 |
25.00 |
4746********2103 |
062859 |
01/05/2021 |
| STOVER, MATT |
1B-100000667 |
2 |
25.00 |
4166********5628 |
431512 |
01/05/2021 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5102********1087 |
426167 |
01/05/2021 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
072859 |
01/05/2021 |
| YANEY, EMMA |
1B-4826 |
2 |
20.00 |
5456********6609 |
268502 |
01/05/2021 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
072900 |
01/05/2021 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********3133 |
072859 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
800.00 |
| 9 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.00 |