Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, MICHAEL |
1B-100000251 |
2 |
25.00 |
5513********0599 |
065426 |
04/05/2021 |
| BACK, ROBERT |
1B-1955 |
2 |
25.00 |
4460********7173 |
055428 |
04/05/2021 |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5178********5018 |
02870B |
04/05/2021 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
15.00 |
5513********4255 |
065426 |
04/05/2021 |
| BONTRAGER, CHARLIE |
1B-9695 |
2 |
20.00 |
5513********9558 |
065426 |
04/05/2021 |
| BONTRAGER, HAILEY |
1B-2005 |
2 |
20.00 |
5513********8272 |
065427 |
04/05/2021 |
| CLARK, CRAIG |
1B-8615 |
2 |
40.00 |
5524********2505 |
50504S |
04/05/2021 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
065427 |
04/05/2021 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
008303 |
04/05/2021 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
015406 |
04/05/2021 |
| GOODGER, ADAM |
1B-1420 |
2 |
70.00 |
5510********5030 |
065432 |
04/05/2021 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
748097 |
04/05/2021 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
035406 |
04/05/2021 |
| KAUFFMAN, CHRIS |
1B-9791 |
2 |
25.00 |
5513********6837 |
065431 |
04/05/2021 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********6836 |
065431 |
04/05/2021 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
03068D |
04/05/2021 |
| KUEHN, CHAD |
1B-6484 |
2 |
21.25 |
4347********4510 |
045406 |
04/05/2021 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********1145 |
273013 |
04/05/2021 |
| LEE, STEVEN |
1B-100000700 |
2 |
20.00 |
5513********6925 |
065433 |
04/05/2021 |
| MEYERS, ROYCE |
1B-100000551 |
2 |
20.00 |
4474********9036 |
762425 |
04/05/2021 |
| MILLER, DARYL |
1B-3912 |
2 |
40.00 |
5143********1388 |
273014 |
04/05/2021 |
| MILLER, DAVE |
1B-2390 |
2 |
40.00 |
5513********3721 |
065434 |
04/05/2021 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
727930 |
04/05/2021 |
| MILLER, LUCAS |
1B-3355 |
2 |
75.00 |
4482********6132 |
727928 |
04/05/2021 |
| MILLER, TIMOTHY |
1B-6697 |
2 |
21.25 |
4482********4266 |
727929 |
04/05/2021 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
055439 |
04/05/2021 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
273015 |
04/05/2021 |
| PETRE, DUSTIN |
1B-2133 |
2 |
25.00 |
5143********1210 |
273016 |
04/05/2021 |
| PITTMAN, ROBIN |
1B-1947 |
2 |
21.25 |
5513********0434 |
065436 |
04/05/2021 |
| RABER, JESSE |
1B-100000512 |
2 |
20.00 |
5513********2096 |
065436 |
04/05/2021 |
| SCOTT, PAUL |
1B-5288 |
2 |
25.00 |
5513********5058 |
065436 |
04/05/2021 |
| SHARTZER, HOPE |
1B-0413 |
2 |
20.00 |
5513********6038 |
065437 |
04/05/2021 |
| STOLTZFUS, ZAC |
1B-5610 |
2 |
25.00 |
4746********2103 |
055440 |
04/05/2021 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5102********1087 |
273017 |
04/05/2021 |
| TALLEY, JON |
1B-3177 |
2 |
25.00 |
5449********0914 |
H58012 |
04/05/2021 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
065438 |
04/05/2021 |
| WEINBERG, FAITH |
1B-0701 |
2 |
20.00 |
4482********4969 |
727931 |
04/05/2021 |
| YANEY, EMMA |
1B-4826 |
2 |
20.00 |
5456********6609 |
249437 |
04/05/2021 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
065439 |
04/05/2021 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********3133 |
065440 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
723.75 |
| 13 |
Visa |
363.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.50 |