Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, RHENT |
1B-0756 |
6 |
50.00 |
4060********7443 |
091008 |
01/25/2021 |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
01493C |
01/25/2021 |
| BONTRAGER, BRANDON |
1B-100000767 |
6 |
25.00 |
4194********3849 |
141689 |
01/25/2021 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
081047 |
01/25/2021 |
| BONTRAGER, LANCE |
1B-100000537 |
6 |
25.00 |
5513********7291 |
081049 |
01/25/2021 |
| BONTRAGER, LOREN |
1B-2001 |
6 |
25.00 |
5102********7317 |
750193 |
01/25/2021 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
001008 |
01/25/2021 |
| CHUPP, RANDI |
1B-2420 |
6 |
25.00 |
5513********7131 |
081050 |
01/25/2021 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5911 |
750194 |
01/25/2021 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
01595D |
01/25/2021 |
| GRABER, MYRON |
1B-1994 |
6 |
25.00 |
5102********5674 |
750195 |
01/25/2021 |
| HERNANDEZ, HEATHER |
1B-4226 |
6 |
40.00 |
4147********7862 |
01615D |
01/25/2021 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********2872 |
081055 |
01/25/2021 |
| JOINER, LAMONTE |
1B-7276 |
6 |
20.00 |
4060********9886 |
041008 |
01/25/2021 |
| LEPE, GABE |
1B-100000762 |
6 |
25.00 |
4427********9933 |
061008 |
01/25/2021 |
| MARACLE, TYLINNA |
1B-0830 |
6 |
25.00 |
4151********6606 |
002014 |
01/25/2021 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
5456********4619 |
178729 |
01/25/2021 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********7135 |
705201 |
01/25/2021 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********1795 |
081056 |
01/25/2021 |
| MILLER, LAVON |
1B-9948 |
6 |
25.00 |
5102********4628 |
750198 |
01/25/2021 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
081057 |
01/25/2021 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
071058 |
01/25/2021 |
| MILLER, MARTIN |
1B-5001 |
6 |
25.00 |
5513********2992 |
081058 |
01/25/2021 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
141703 |
01/25/2021 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
750199 |
01/25/2021 |
| MYERS, NICHOLAS |
1B-0612 |
6 |
25.00 |
4143********0341 |
483460 |
01/25/2021 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
081059 |
01/25/2021 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
011108 |
01/25/2021 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
03035C |
01/25/2021 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
750200 |
01/25/2021 |
| RHEINHEIMER, DOUG |
1B-3122 |
6 |
25.00 |
5513********6998 |
081100 |
01/25/2021 |
| SCHLABACH, ERIC |
1B-100000535 |
6 |
20.00 |
5513********4271 |
081100 |
01/25/2021 |
| SCHWARTZ, JOE |
1B-6023 |
6 |
25.00 |
4778********2437 |
499108 |
01/25/2021 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5143********7280 |
750201 |
01/25/2021 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02574R |
01/25/2021 |
| SLOOP, BRETT |
1B-1833 |
6 |
22.50 |
5449********1530 |
H73424 |
01/25/2021 |
| SMITH, JESSICA |
1B-1514 |
6 |
40.00 |
6011********2112 |
DA7DD6 |
01/25/2021 |
| SORIA, HUGO |
1B-100000116 |
6 |
25.00 |
4746********0364 |
071104 |
01/25/2021 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
081103 |
01/25/2021 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
081105 |
01/25/2021 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
178737 |
01/25/2021 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
081104 |
01/25/2021 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
750203 |
01/25/2021 |
| YODER, JOHN |
1B-1287 |
6 |
25.00 |
5143********3563 |
750202 |
01/25/2021 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
081106 |
01/25/2021 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********8279 |
081107 |
01/25/2021 |
| YODER, KEVIN |
1B-8299 |
6 |
25.00 |
5102********9454 |
750204 |
01/25/2021 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********2391 |
750205 |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
687.50 |
| 17 |
Visa |
515.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.50 |