Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, RICK |
1B-1216 |
5 |
40.00 |
4060********7443 |
065007 |
02/22/2021 |
| BAIR, JERRY |
1B-6869 |
5 |
40.00 |
4194********5156 |
315345 |
02/22/2021 |
| BONTRAGER, BEN |
1B-7651 |
5 |
25.00 |
5513********8572 |
075015 |
02/22/2021 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5298********2002 |
022329 |
02/22/2021 |
| BONTRAGER, RYAN |
1B-0806 |
5 |
10.00 |
5102********5021 |
194085 |
02/22/2021 |
| BONTRAGER, SHAWN |
1B-2136 |
5 |
20.00 |
5513********6911 |
075016 |
02/22/2021 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
075017 |
02/22/2021 |
| CRABILL, JASON |
1B-4745 |
5 |
25.00 |
5513********1427 |
075018 |
02/22/2021 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
511504 |
02/22/2021 |
| EGMER, ALLAN |
1B-6523 |
5 |
21.25 |
5513********7470 |
075019 |
02/22/2021 |
| ESH, RACHEL |
1B-100000035 |
5 |
25.00 |
5513********1122 |
075019 |
02/22/2021 |
| FALIN, TJ |
1B-100000022 |
5 |
25.00 |
4482********9329 |
453479 |
02/22/2021 |
| FEY, IAN |
1B-1010 |
5 |
25.00 |
4430********3542 |
073018 |
02/22/2021 |
| FISEL, ADAM |
1B-2234 |
5 |
20.00 |
5143********8654 |
194086 |
02/22/2021 |
| FISHER, FRANK |
1B-1964 |
5 |
150.00 |
5513********6912 |
075020 |
02/22/2021 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
075020 |
02/22/2021 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********5115 |
065023 |
02/22/2021 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4194********0608 |
315353 |
02/22/2021 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
315351 |
02/22/2021 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********8714 |
797095 |
02/22/2021 |
| KIEL, RYAN |
1B-1998 |
5 |
21.25 |
3725*******2209 |
602205 |
02/22/2021 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
249509 |
02/22/2021 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
075022 |
02/22/2021 |
| MAST, BENJAMIN |
1B-2000 |
5 |
25.00 |
5513********3398 |
075023 |
02/22/2021 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
075023 |
02/22/2021 |
| MILLER, BRICE |
1B-2332 |
5 |
25.00 |
5298********2070 |
022927 |
02/22/2021 |
| MILLER, DARIN |
1B-0629 |
5 |
10.00 |
5102********5047 |
194088 |
02/22/2021 |
| MILLER, ISAIAH |
1B-1215 |
5 |
10.00 |
5143********8180 |
194090 |
02/22/2021 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5298********8165 |
022482 |
02/22/2021 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********3628 |
075025 |
02/22/2021 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
075026 |
02/22/2021 |
| MULLET, LEANN |
1B-4182 |
5 |
25.00 |
4482********8082 |
453480 |
02/22/2021 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
00847G |
02/22/2021 |
| NISLEY, DEREK |
1B-8796 |
5 |
25.00 |
5513********3311 |
075027 |
02/22/2021 |
| OLIVARES, MARCO |
1B-2321 |
5 |
25.00 |
5508********6865 |
910559 |
02/22/2021 |
| PHILLIPS, KIERSTEN |
1B-1104 |
5 |
20.00 |
5513********0914 |
075027 |
02/22/2021 |
| RABER, JOEL |
1B-7751 |
5 |
25.00 |
5513********3398 |
075028 |
02/22/2021 |
| ROBERTS, ROBERT |
1B-100000603 |
5 |
36.00 |
5402********9395 |
340229 |
02/22/2021 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
627739 |
02/22/2021 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
075028 |
02/22/2021 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
075029 |
02/22/2021 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********8146 |
00952P |
02/22/2021 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
075030 |
02/22/2021 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
453481 |
02/22/2021 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
797104 |
02/22/2021 |
| TADLOCK, LUCAS |
1B-1913 |
5 |
25.00 |
5143********1595 |
194094 |
02/22/2021 |
| THIBOS, JOSH |
1B-100000014 |
5 |
25.00 |
4746********9349 |
065032 |
02/22/2021 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
154307 |
02/22/2021 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
045007 |
02/22/2021 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
022722 |
02/22/2021 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********2557 |
01063Z |
02/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.25 |
| 35 |
MasterCard |
1054.25 |
| 15 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.50 |