Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, NORMAN |
1B-2309 |
1 |
20.00 |
5298********5616 |
001545 |
04/01/2021 |
| BONTRAGER, WAYNE |
1B-1999 |
1 |
20.00 |
5513********5858 |
044116 |
04/01/2021 |
| CALIXTO, JONATHAN |
1B-1982 |
1 |
20.00 |
4060********4048 |
014104 |
04/01/2021 |
| CALVILLO, DOUG |
1B-8008 |
1 |
20.00 |
5335********9245 |
001549 |
04/01/2021 |
| DOHERTY, PATRICK |
1B-8145 |
1 |
40.00 |
5456********2407 |
789418 |
04/01/2021 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
192731 |
04/01/2021 |
| ESTES, MARTIN |
1B-6295 |
1 |
25.00 |
6011********2644 |
6B8CFE |
04/01/2021 |
| GALVAN, JOSE |
1B-1601 |
1 |
40.00 |
4194********8064 |
210255 |
04/01/2021 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
044124 |
04/01/2021 |
| HUNT, LANDON |
1B-0432 |
1 |
25.00 |
5513********0432 |
044121 |
04/01/2021 |
| KAUFFMAN, JOHN |
1B-5095 |
1 |
40.00 |
4147********9156 |
03862C |
04/01/2021 |
| KAUFFMAN, KENT |
1B-4041 |
1 |
150.00 |
4246********3535 |
03758G |
04/01/2021 |
| KOEHN, SHELDON |
1B-6850 |
1 |
40.00 |
5305********5921 |
044122 |
04/01/2021 |
| LAMBRIGHT, ISAAC |
1B-1502 |
1 |
25.00 |
5143********6708 |
192733 |
04/01/2021 |
| LEHMAN, BRITTNEY |
1B-1102 |
1 |
25.00 |
5513********3021 |
044123 |
04/01/2021 |
| LEHMAN, VERNON |
1B-4501 |
1 |
25.00 |
5513********6838 |
044125 |
04/01/2021 |
| MCGAHAN, JOSEPH |
1B-1392 |
1 |
25.00 |
4194********6885 |
210261 |
04/01/2021 |
| MIDDLETON, MIKE |
1B-100000794 |
1 |
20.00 |
5175********6843 |
001313 |
04/01/2021 |
| MILLER, BRANDON |
1B-100000504 |
1 |
25.00 |
5463********3143 |
03880P |
04/01/2021 |
| MILLER, ERVIN |
1B-1014 |
1 |
40.00 |
5298********1775 |
001130 |
04/01/2021 |
| MILLER, MICHAEL |
1B-4219 |
1 |
42.50 |
3713*******1008 |
140707 |
04/01/2021 |
| MILLER, PAUL |
1B-1360 |
1 |
25.00 |
5513********8352 |
044129 |
04/01/2021 |
| MULLETT, JOHN |
1B-1903 |
1 |
75.00 |
5298********4469 |
001673 |
04/01/2021 |
| NEIDEMIRE, KATIE |
1B-9294 |
1 |
40.00 |
4746********7911 |
034134 |
04/01/2021 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
40.00 |
5513********1871 |
044130 |
04/01/2021 |
| RABER, SAM |
1B-1261 |
1 |
25.00 |
5513********6756 |
044136 |
04/01/2021 |
| SALYERS, TARYN |
1B-1101 |
1 |
25.00 |
5456********4220 |
789426 |
04/01/2021 |
| SCHWARTZ, WANITA |
1B-3757 |
1 |
20.00 |
4166********5210 |
283288 |
04/01/2021 |
| SEALY, TRAVIS |
1B-1644 |
1 |
32.00 |
4373********2214 |
601489 |
04/01/2021 |
| SMELTZER, JESSICA |
1B-7476 |
1 |
25.00 |
5513********8225 |
044143 |
04/01/2021 |
| SOTO-LUNA, MARIO |
1B-1539 |
1 |
25.00 |
3792*******1005 |
187392 |
04/01/2021 |
| STUTZMAN, ALEX |
1B-6679 |
1 |
25.00 |
6011********5334 |
00190R |
04/01/2021 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
192737 |
04/01/2021 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********7230 |
044142 |
04/01/2021 |
| WEAVER, CALEB |
1B-0831 |
1 |
25.00 |
5456********0925 |
789429 |
04/01/2021 |
| WEAVER, RUBY |
1B-9577 |
1 |
20.00 |
5513********5858 |
044143 |
04/01/2021 |
| WEBB, NICHOLAS |
1B-2366 |
1 |
25.00 |
4347********0641 |
054104 |
04/01/2021 |
| YODER, JASON |
1B-4210 |
1 |
25.00 |
5143********1885 |
192739 |
04/01/2021 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
192738 |
04/01/2021 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
044144 |
04/01/2021 |
| YODER, SETH |
1B-2791 |
1 |
40.00 |
5143********5756 |
192740 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.50 |
| 28 |
MasterCard |
810.00 |
| 9 |
Visa |
392.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.50 |