Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, MICHAEL |
1B-100000251 |
2 |
25.00 |
5513********0599 |
070959 |
03/05/2021 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
15.00 |
5513********4255 |
070959 |
03/05/2021 |
| BONTRAGER, CHARLIE |
1B-9695 |
2 |
20.00 |
5513********9558 |
070959 |
03/05/2021 |
| BONTRAGER, HAILEY |
1B-2005 |
2 |
20.00 |
5513********8272 |
071001 |
03/05/2021 |
| BURTON, KENNETH |
1B-5975 |
2 |
275.00 |
5143********2790 |
383170 |
03/05/2021 |
| CLARK, CRAIG |
1B-8615 |
2 |
40.00 |
5524********2505 |
60500S |
03/05/2021 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
071002 |
03/05/2021 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
366154 |
03/05/2021 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
051007 |
03/05/2021 |
| GOODGER, ADAM |
1B-1420 |
2 |
70.00 |
5510********5030 |
071004 |
03/05/2021 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
142105 |
03/05/2021 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
061007 |
03/05/2021 |
| KAUFFMAN, CHRIS |
1B-9791 |
2 |
25.00 |
5513********6837 |
071005 |
03/05/2021 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********6836 |
071006 |
03/05/2021 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
00217D |
03/05/2021 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********1145 |
383173 |
03/05/2021 |
| LEE, STEVEN |
1B-100000700 |
2 |
20.00 |
5513********6925 |
071005 |
03/05/2021 |
| MEYERS, ROYCE |
1B-100000551 |
2 |
20.00 |
4474********9036 |
092427 |
03/05/2021 |
| MILLER, DAVE |
1B-2390 |
2 |
40.00 |
5513********3721 |
071007 |
03/05/2021 |
| MILLER, JERRY |
1B-4566 |
2 |
25.00 |
5143********4868 |
383174 |
03/05/2021 |
| MILLER, LUCAS |
1B-3355 |
2 |
75.00 |
4482********6132 |
522499 |
03/05/2021 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
061011 |
03/05/2021 |
| PETRE, DUSTIN |
1B-2133 |
2 |
25.00 |
5143********1210 |
383175 |
03/05/2021 |
| RABER, JESSE |
1B-100000512 |
2 |
20.00 |
5513********2096 |
071009 |
03/05/2021 |
| SCOTT, PAUL |
1B-5288 |
2 |
25.00 |
5513********5058 |
071009 |
03/05/2021 |
| SHARTZER, HOPE |
1B-0413 |
2 |
20.00 |
5513********6038 |
071010 |
03/05/2021 |
| STOLTZFUS, ZAC |
1B-5610 |
2 |
25.00 |
4746********2103 |
061012 |
03/05/2021 |
| STOVER, MATT |
1B-100000667 |
2 |
25.00 |
4166********5628 |
965198 |
03/05/2021 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5102********1087 |
383176 |
03/05/2021 |
| TALLEY, JON |
1B-3177 |
2 |
25.00 |
5449********0914 |
H63585 |
03/05/2021 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
071011 |
03/05/2021 |
| WEINBERG, FAITH |
1B-0701 |
2 |
20.00 |
4482********4969 |
522500 |
03/05/2021 |
| YANEY, EMMA |
1B-4826 |
2 |
20.00 |
5456********6609 |
899920 |
03/05/2021 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
071012 |
03/05/2021 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********3133 |
071013 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
920.00 |
| 10 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |