Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHY, JERRY |
1B-2429 |
4 |
15.00 |
5143********5260 |
088048 |
02/15/2021 |
| BEMIS, ANGIE |
1B-2179 |
4 |
40.00 |
4465********0444 |
015689 |
02/15/2021 |
| BONTRAGER, DARRELL |
1B-100000274 |
4 |
25.00 |
5463********1936 |
09668P |
02/15/2021 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015815 |
02/15/2021 |
| BONTRAGER, LYNDON |
1B-1818 |
4 |
50.00 |
5513********0838 |
003658 |
02/15/2021 |
| CARMONA, KARLA |
1B-9257 |
4 |
25.00 |
5513********6998 |
003652 |
02/15/2021 |
| CARPER, ANDREW |
1B-1999B |
4 |
40.00 |
4060********8584 |
053610 |
02/15/2021 |
| CASHEN, JAMIE |
1B-4430 |
4 |
25.00 |
5513********6428 |
003654 |
02/15/2021 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
088049 |
02/15/2021 |
| FALIN, JESSICA |
1B-100000180 |
4 |
15.00 |
4482********9329 |
413764 |
02/15/2021 |
| GARCIA, GABRIEL |
1B-0430 |
4 |
10.00 |
4194********2188 |
598581 |
02/15/2021 |
| GARCIA, GILBERTO |
1B-100000240 |
4 |
25.00 |
4465********2027 |
015120 |
02/15/2021 |
| GRABER, AMBER |
1B-0201 |
4 |
21.25 |
5102********2680 |
088052 |
02/15/2021 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********1827 |
H95738 |
02/15/2021 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
09800D |
02/15/2021 |
| HERSCHBERGER, MYRON |
1B-0640 |
4 |
25.00 |
5513********9153 |
003658 |
02/15/2021 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
003658 |
02/15/2021 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
25.00 |
5513********5610 |
003659 |
02/15/2021 |
| JOHNSON, HANNAH |
1B-1466 |
4 |
20.00 |
5109********4899 |
999381 |
02/15/2021 |
| JONES, STEVEN |
1B-8296 |
4 |
20.00 |
5513********4679 |
003700 |
02/15/2021 |
| LAMBRIGHT, SERENA |
1B-1414 |
4 |
25.00 |
5143********5993 |
088051 |
02/15/2021 |
| LESPERANCE, KAREY |
1B-1820 |
4 |
80.00 |
5143********6325 |
088053 |
02/15/2021 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********9374 |
088054 |
02/15/2021 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********7954 |
003705 |
02/15/2021 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4194********9422 |
598602 |
02/15/2021 |
| MILLER, LYLE |
1B-4044 |
4 |
25.00 |
5102********2143 |
088055 |
02/15/2021 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
088058 |
02/15/2021 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
088056 |
02/15/2021 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
413766 |
02/15/2021 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01511P |
02/15/2021 |
| MISNER, CAEL |
1B-100000434 |
4 |
25.00 |
5513********5072 |
003705 |
02/15/2021 |
| MONAHAN, SONYA |
1B-4613 |
4 |
25.00 |
4482********6479 |
413768 |
02/15/2021 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
05827D |
02/15/2021 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
003710 |
02/15/2021 |
| SCHWARTZ, JARED |
1B-4021 |
4 |
50.00 |
5513********0993 |
003711 |
02/15/2021 |
| SLABAUGH, TYLER |
1B-6519 |
4 |
25.00 |
6011********8229 |
1DC613 |
02/15/2021 |
| WALSH, JASON |
1B-0729 |
4 |
220.00 |
4194********2584 |
598632 |
02/15/2021 |
| WEBSTER, CALEB |
1B-0608 |
4 |
25.00 |
4514********0005 |
073712 |
02/15/2021 |
| WERKER, TREVOR |
1B-9526 |
4 |
40.00 |
5298********4630 |
015454 |
02/15/2021 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
033710 |
02/15/2021 |
| YODER, BRENDAN |
1B-4879 |
4 |
25.00 |
4746********0156 |
093714 |
02/15/2021 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
4482********7834 |
413770 |
02/15/2021 |
| YODER, JONATHAN |
1B-1472 |
4 |
25.00 |
5463********0289 |
01462P |
02/15/2021 |
| YODER, LAMAR |
1B-2273 |
4 |
40.00 |
5335********2802 |
015135 |
02/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
737.50 |
| 16 |
Visa |
622.25 |
| 2 |
Discover |
46.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1406.00 |