Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, DAVID |
1B-4749 |
3 |
10.00 |
5513********0835 |
082051 |
01/11/2021 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
072053 |
01/11/2021 |
| BONTRAGER, JERRY |
1B-8031 |
3 |
25.00 |
5102********8033 |
526159 |
01/11/2021 |
| BONTRAGER, MIKE |
1B-100000305 |
3 |
40.00 |
5143********6546 |
526160 |
01/11/2021 |
| BOWLING, CASSANDRA |
1B-100000517 |
3 |
25.00 |
4347********6728 |
042008 |
01/11/2021 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
01636B |
01/11/2021 |
| BREVE, JUAN |
1B-2103 |
3 |
40.00 |
5456********6604 |
853902 |
01/11/2021 |
| BROHM, KYLE |
1B-100000303 |
3 |
25.00 |
4746********7471 |
072055 |
01/11/2021 |
| CLARK, CLINT |
1B-7232 |
3 |
25.00 |
5513********3079 |
082054 |
01/11/2021 |
| COLLINS, LISA |
1B-3319 |
3 |
37.50 |
4482********5665 |
207046 |
01/11/2021 |
| CONWELL, CODY |
1B-3395 |
3 |
40.00 |
4454********2072 |
082048 |
01/11/2021 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
052008 |
01/11/2021 |
| EASH, MARTIN |
1B-100000418 |
3 |
20.00 |
4194********5419 |
537612 |
01/11/2021 |
| EASH, NEAL |
1B-1831 |
3 |
10.00 |
4060********2279 |
072008 |
01/11/2021 |
| FREDERICK, DANIEL |
1B-2779 |
3 |
25.00 |
5456********5819 |
853905 |
01/11/2021 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5143********4488 |
526161 |
01/11/2021 |
| GRONEK, RICK |
1B-9572 |
3 |
25.00 |
4060********1595 |
082008 |
01/11/2021 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********2025 |
065715 |
01/11/2021 |
| HIDEMAN, CAMERON |
1B-100000631 |
3 |
20.00 |
5513********4198 |
082058 |
01/11/2021 |
| HOSTETLER, JOSIAH |
1B-9520 |
3 |
25.00 |
4482********1338 |
207048 |
01/11/2021 |
| JAMES, DERICK |
1B-0519 |
3 |
25.00 |
4867********4975 |
092008 |
01/11/2021 |
| LAMBRIGHT, DARREL |
1B-1612 |
3 |
25.00 |
4482********1479 |
207047 |
01/11/2021 |
| LEHMAN, DEREK |
1B-100000506 |
3 |
25.00 |
5143********5858 |
526162 |
01/11/2021 |
| LOPEZ, STACEY |
1B-1313 |
3 |
25.00 |
4060********3665 |
002108 |
01/11/2021 |
| MARTIN, CARLTON |
1B-4452 |
3 |
25.00 |
5513********6724 |
082059 |
01/11/2021 |
| MAST, JUSTIN |
1B-2313 |
3 |
25.00 |
5513********4184 |
082100 |
01/11/2021 |
| MILLER, CALEB |
1B-100000262 |
3 |
220.00 |
5513********1520 |
082100 |
01/11/2021 |
| MILLER, GERALD |
1B-4917 |
3 |
25.00 |
5143********8305 |
526163 |
01/11/2021 |
| MILLER, JAYLYN |
1B-100000580 |
3 |
25.00 |
5143********9352 |
526164 |
01/11/2021 |
| MILLER, JOSHUA |
1B-3741 |
3 |
25.00 |
4482********3482 |
207049 |
01/11/2021 |
| MILLER, KEIDRICK |
1B-100000706 |
3 |
25.00 |
5513********7521 |
082101 |
01/11/2021 |
| MILLER, KEITH |
1B-100000664 |
3 |
40.00 |
5443********9811 |
651403 |
01/11/2021 |
| MILLER, SAMUEL |
1B-100000555 |
3 |
25.00 |
5513********5131 |
082102 |
01/11/2021 |
| MORALES, CARLOS |
1B-5590 |
3 |
10.00 |
3767*******1000 |
144841 |
01/11/2021 |
| MORRISON, DAKOTA |
1B-100000636 |
3 |
40.00 |
5443********5515 |
650840 |
01/11/2021 |
| NISLEY, MARK |
1B-7415 |
3 |
25.00 |
5463********6991 |
03140P |
01/11/2021 |
| NIXON, BRANDON |
1B-1019 |
3 |
25.00 |
4482********5645 |
207050 |
01/11/2021 |
| RADERMACHER, AMBER |
1B-0204 |
3 |
40.00 |
5513********7612 |
082104 |
01/11/2021 |
| RAWLINS, BENJAMIN |
1B-7765 |
3 |
20.00 |
5147********1406 |
930603 |
01/11/2021 |
| SHEETS, JOSHUA |
1B-100000638 |
3 |
25.00 |
4003********9001 |
03207B |
01/11/2021 |
| SMARTT, MELVIN |
1B-1864 |
3 |
167.00 |
4746********9589 |
072106 |
01/11/2021 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
537631 |
01/11/2021 |
| TROYER, RYAN |
1B-5050 |
3 |
25.00 |
5513********8270 |
082106 |
01/11/2021 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
4746********0275 |
072107 |
01/11/2021 |
| WISE, KRISTI |
1B-1577 |
3 |
32.00 |
5456********2812 |
853916 |
01/11/2021 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
082107 |
01/11/2021 |
| YODER, DARYL |
1B-3838 |
3 |
40.00 |
5513********7557 |
082107 |
01/11/2021 |
| YODER, JEREMY |
1B-6427 |
3 |
20.00 |
4482********1247 |
207052 |
01/11/2021 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
4482********9474 |
207053 |
01/11/2021 |
| YOUNGBERG, JENNIFER |
1B-100000516 |
3 |
25.00 |
3792*******1005 |
168586 |
01/11/2021 |
| YUTZY, JONATHAN |
1B-9165 |
3 |
75.00 |
5466********8502 |
62899S |
01/11/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
35.00 |
| 26 |
MasterCard |
962.00 |
| 23 |
Visa |
734.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.50 |