Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHY, JERRY |
1B-2429 |
4 |
15.00 |
5143********5260 |
588640 |
01/15/2021 |
| BEMIS, ANGIE |
1B-2179 |
4 |
40.00 |
4465********0444 |
015709 |
01/15/2021 |
| BONTRAGER, DARRELL |
1B-100000274 |
4 |
25.00 |
5463********1936 |
04736P |
01/15/2021 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015075 |
01/15/2021 |
| CARMONA, KARLA |
1B-9257 |
4 |
25.00 |
5513********6998 |
071158 |
01/15/2021 |
| CASHEN, JAMIE |
1B-4430 |
4 |
25.00 |
5513********6428 |
071157 |
01/15/2021 |
| DE LEON ALVAREZ, PAMELA |
1B-0726 |
4 |
25.00 |
5175********3367 |
152104 |
01/15/2021 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
588642 |
01/15/2021 |
| FALIN, JESSICA |
1B-100000180 |
4 |
15.00 |
4482********9329 |
229802 |
01/15/2021 |
| GARCIA, GABRIEL |
1B-0430 |
4 |
10.00 |
4194********2188 |
545405 |
01/15/2021 |
| GARCIA, GILBERTO |
1B-100000240 |
4 |
25.00 |
4465********2027 |
015570 |
01/15/2021 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********1827 |
H63280 |
01/15/2021 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
06112D |
01/15/2021 |
| HERSCHBERGER, MYRON |
1B-0640 |
4 |
25.00 |
5513********9153 |
071203 |
01/15/2021 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
071200 |
01/15/2021 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
25.00 |
5513********5610 |
071201 |
01/15/2021 |
| JONES, STEVEN |
1B-8296 |
4 |
20.00 |
5513********4679 |
071202 |
01/15/2021 |
| LAMBRIGHT, SERENA |
1B-1414 |
4 |
25.00 |
5143********5993 |
588643 |
01/15/2021 |
| LEHMAN, MEGAN |
1B-100000850 |
4 |
25.00 |
4060********1557 |
051207 |
01/15/2021 |
| LESPERANCE, KAREY |
1B-1820 |
4 |
80.00 |
5143********6325 |
588645 |
01/15/2021 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
588648 |
01/15/2021 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********9374 |
588644 |
01/15/2021 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
4143********9872 |
525844 |
01/15/2021 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4194********9422 |
545414 |
01/15/2021 |
| MILLER, LYLE |
1B-4044 |
4 |
25.00 |
5102********2143 |
588646 |
01/15/2021 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
588647 |
01/15/2021 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
229803 |
01/15/2021 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01582P |
01/15/2021 |
| MISNER, CAEL |
1B-100000434 |
4 |
25.00 |
5513********5072 |
071207 |
01/15/2021 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
02905D |
01/15/2021 |
| SCHWARTZ, JARED |
1B-4021 |
4 |
50.00 |
5513********0993 |
071210 |
01/15/2021 |
| WEBSTER, CALEB |
1B-0608 |
4 |
25.00 |
4514********0005 |
041210 |
01/15/2021 |
| WERKER, TREVOR |
1B-9526 |
4 |
40.00 |
5298********4630 |
015492 |
01/15/2021 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
011207 |
01/15/2021 |
| YODER, BRENDAN |
1B-4879 |
4 |
25.00 |
4746********0156 |
061211 |
01/15/2021 |
| YODER, JONATHAN |
1B-1472 |
4 |
25.00 |
5463********0289 |
06378P |
01/15/2021 |
| YODER, LAMAR |
1B-2273 |
4 |
40.00 |
5335********2802 |
015902 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
680.00 |
| 14 |
Visa |
362.25 |
| 1 |
Discover |
21.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1063.50 |