Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, DAVID |
1B-4749 |
3 |
10.00 |
5513********0835 |
080501 |
03/10/2021 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
070505 |
03/10/2021 |
| BONTRAGER, JERRY |
1B-8031 |
3 |
25.00 |
5102********8033 |
472077 |
03/10/2021 |
| BONTRAGER, MIKE |
1B-0758 |
3 |
40.00 |
5143********6546 |
472078 |
03/10/2021 |
| BOWLING, CASSANDRA |
1B-100000517 |
3 |
25.00 |
4347********6728 |
030508 |
03/10/2021 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
05147B |
03/10/2021 |
| BREVE, JUAN |
1B-2103 |
3 |
40.00 |
5456********6604 |
420056 |
03/10/2021 |
| BROHM, KYLE |
1B-5234 |
3 |
25.00 |
4746********7471 |
070506 |
03/10/2021 |
| CLARK, CLINT |
1B-7232 |
3 |
25.00 |
5513********3079 |
080503 |
03/10/2021 |
| COLLINS, LISA |
1B-3319 |
3 |
37.50 |
4482********5665 |
554863 |
03/10/2021 |
| CONWELL, CODY |
1B-3395 |
3 |
40.00 |
4454********2072 |
080505 |
03/10/2021 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
070508 |
03/10/2021 |
| CUPP, GARRETT |
1B-7012 |
3 |
21.25 |
5513********3637 |
080505 |
03/10/2021 |
| FREDERICK, DANIEL |
1B-2779 |
3 |
25.00 |
5456********5819 |
420057 |
03/10/2021 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5143********4488 |
472079 |
03/10/2021 |
| GRONEK, RICK |
1B-9572 |
3 |
25.00 |
4060********1595 |
080508 |
03/10/2021 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********2025 |
556449 |
03/10/2021 |
| HERSCHBERGER, MYRON |
1B-0640 |
3 |
275.00 |
5513********9153 |
080507 |
03/10/2021 |
| HOSTETLER, JOSIAH |
1B-9520 |
3 |
25.00 |
4482********1338 |
554865 |
03/10/2021 |
| LAMBRIGHT, DARREL |
1B-1612 |
3 |
25.00 |
4482********1479 |
554864 |
03/10/2021 |
| LEHMAN, DEREK |
1B-100000506 |
3 |
25.00 |
5143********5858 |
472080 |
03/10/2021 |
| LLERA, ANDREW |
1B-5347 |
3 |
40.00 |
4194********7929 |
747529 |
03/10/2021 |
| LOPEZ, STACEY |
1B-1313 |
3 |
25.00 |
4060********3665 |
030508 |
03/10/2021 |
| MARTIN, CARLTON |
1B-4452 |
3 |
25.00 |
5513********6724 |
080510 |
03/10/2021 |
| MAST, JUSTIN |
1B-2313 |
3 |
25.00 |
5513********4184 |
080510 |
03/10/2021 |
| MILLER, DARYL |
1B-100000125 |
3 |
40.00 |
5298********3990 |
010155 |
03/10/2021 |
| MILLER, GERALD |
1B-4917 |
3 |
25.00 |
5143********8305 |
472082 |
03/10/2021 |
| MILLER, JAYLYN |
1B-100000580 |
3 |
25.00 |
5143********9352 |
472081 |
03/10/2021 |
| MILLER, JOSHUA |
1B-3741 |
3 |
25.00 |
4482********3482 |
554866 |
03/10/2021 |
| MILLER, KEIDRICK |
1B-100000706 |
3 |
25.00 |
5513********7521 |
080513 |
03/10/2021 |
| MILLER, KEITH |
1B-100000664 |
3 |
40.00 |
5443********9811 |
176954 |
03/10/2021 |
| MILLER, SAMUEL |
1B-100000555 |
3 |
25.00 |
5513********5131 |
080514 |
03/10/2021 |
| NISLEY, MARK |
1B-7415 |
3 |
25.00 |
5463********6991 |
05508P |
03/10/2021 |
| NIXON, BRANDON |
1B-1019 |
3 |
25.00 |
4482********5645 |
554868 |
03/10/2021 |
| RADERMACHER, AMBER |
1B-0204 |
3 |
40.00 |
5513********7612 |
080516 |
03/10/2021 |
| RAWLINS, BENJAMIN |
1B-7765 |
3 |
20.00 |
5147********1406 |
381425 |
03/10/2021 |
| SHEETS, JOSHUA |
1B-6565 |
3 |
25.00 |
4003********9001 |
05577B |
03/10/2021 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
747549 |
03/10/2021 |
| TROYER, RYAN |
1B-5050 |
3 |
25.00 |
5513********8270 |
080517 |
03/10/2021 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
4746********0275 |
070520 |
03/10/2021 |
| WISE, KRISTI |
1B-1577 |
3 |
32.00 |
5456********2812 |
420070 |
03/10/2021 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
080519 |
03/10/2021 |
| YODER, DARYL |
1B-3838 |
3 |
40.00 |
5513********7557 |
080519 |
03/10/2021 |
| YODER, EVAN |
1B-8408 |
3 |
25.00 |
5443********2127 |
177793 |
03/10/2021 |
| YODER, JEREMY |
1B-6427 |
3 |
20.00 |
4482********1247 |
554870 |
03/10/2021 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
4482********9474 |
554871 |
03/10/2021 |
| YOUNGBERG, JENNIFER |
1B-100000516 |
3 |
25.00 |
3792*******1005 |
145208 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 26 |
MasterCard |
968.25 |
| 20 |
Visa |
552.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.75 |