Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, RICK |
1B-1216 |
5 |
40.00 |
4060********7443 |
065807 |
01/20/2021 |
| BAIR, JERRY |
1B-6869 |
5 |
40.00 |
4194********5156 |
838064 |
01/20/2021 |
| BONTRAGER, BEN |
1B-7651 |
5 |
25.00 |
5513********8572 |
075825 |
01/20/2021 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5298********2002 |
020801 |
01/20/2021 |
| BONTRAGER, RYAN |
1B-0806 |
5 |
10.00 |
5102********5021 |
668264 |
01/20/2021 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
075827 |
01/20/2021 |
| CRABILL, JASON |
1B-4745 |
5 |
25.00 |
5513********1427 |
075830 |
01/20/2021 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
360334 |
01/20/2021 |
| ESH, RACHEL |
1B-100000035 |
5 |
25.00 |
5513********1122 |
075834 |
01/20/2021 |
| FALIN, TJ |
1B-100000022 |
5 |
25.00 |
4482********9329 |
259004 |
01/20/2021 |
| FEY, IAN |
1B-1010 |
5 |
25.00 |
4430********3542 |
824346 |
01/20/2021 |
| FISEL, ADAM |
1B-2234 |
5 |
20.00 |
5143********8654 |
668265 |
01/20/2021 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
075830 |
01/20/2021 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4194********0608 |
838068 |
01/20/2021 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
838072 |
01/20/2021 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********8714 |
692246 |
01/20/2021 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
136570 |
01/20/2021 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
075833 |
01/20/2021 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
075835 |
01/20/2021 |
| MILLER, BRICE |
1B-2332 |
5 |
25.00 |
5298********2070 |
020445 |
01/20/2021 |
| MILLER, DARIN |
1B-0629 |
5 |
10.00 |
5102********5047 |
668270 |
01/20/2021 |
| MILLER, ISAIAH |
1B-1215 |
5 |
10.00 |
5143********8180 |
668272 |
01/20/2021 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5298********8165 |
020162 |
01/20/2021 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********3628 |
075838 |
01/20/2021 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
075838 |
01/20/2021 |
| MULLET, LEANN |
1B-4182 |
5 |
25.00 |
4482********8082 |
259005 |
01/20/2021 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
05210G |
01/20/2021 |
| NISLEY, DEREK |
1B-8796 |
5 |
25.00 |
5513********3311 |
075839 |
01/20/2021 |
| PHILLIPS, KIERSTEN |
1B-1104 |
5 |
20.00 |
5513********0914 |
075842 |
01/20/2021 |
| ROBERTS, ROBERT |
1B-100000603 |
5 |
36.00 |
5402********9395 |
438598 |
01/20/2021 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
851741 |
01/20/2021 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
075841 |
01/20/2021 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
075842 |
01/20/2021 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********8146 |
05349P |
01/20/2021 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
075843 |
01/20/2021 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
259006 |
01/20/2021 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
692259 |
01/20/2021 |
| TADLOCK, LUCAS |
1B-1913 |
5 |
40.00 |
5143********1595 |
668273 |
01/20/2021 |
| THIBOS, JOSH |
1B-100000014 |
5 |
25.00 |
4746********9349 |
065846 |
01/20/2021 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
075807 |
01/20/2021 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
020241 |
01/20/2021 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********2557 |
05443Z |
01/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
803.00 |
| 13 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1193.00 |