Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHY, JERRY |
1B-2429 |
4 |
15.00 |
5143********5260 |
456230 |
04/15/2021 |
| BEHNE, ADAM |
1B-7968 |
4 |
25.00 |
5108********0628 |
055318 |
04/15/2021 |
| BEMIS, ANGIE |
1B-2179 |
4 |
40.00 |
4465********0444 |
015349 |
04/15/2021 |
| BONTRAGER, DARRELL |
1B-100000274 |
4 |
25.00 |
5463********1936 |
09580P |
04/15/2021 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015897 |
04/15/2021 |
| CARMONA, KARLA |
1B-9257 |
4 |
25.00 |
5513********6998 |
065316 |
04/15/2021 |
| CARPER, ANDREW |
1B-1999B |
4 |
40.00 |
4060********8584 |
005306 |
04/15/2021 |
| CASHEN, JAMIE |
1B-4430 |
4 |
25.00 |
5513********6428 |
065318 |
04/15/2021 |
| DE LEON ALVAREZ, PAMELA |
1B-0726 |
4 |
25.00 |
5175********3367 |
482825 |
04/15/2021 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
456231 |
04/15/2021 |
| FALIN, JESSICA |
1B-100000180 |
4 |
15.00 |
4482********9329 |
793539 |
04/15/2021 |
| GARCIA, GABRIEL |
1B-0430 |
4 |
40.00 |
4194********2188 |
366239 |
04/15/2021 |
| GARCIA, GILBERTO |
1B-100000240 |
4 |
25.00 |
4465********2027 |
015106 |
04/15/2021 |
| GRABER, AMBER |
1B-0201 |
4 |
21.25 |
5102********2680 |
456232 |
04/15/2021 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********1827 |
H57401 |
04/15/2021 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
09764D |
04/15/2021 |
| HERSCHBERGER, MYRON |
1B-0640 |
4 |
25.00 |
5513********9153 |
065319 |
04/15/2021 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
065324 |
04/15/2021 |
| HIGLEY, DAVID |
1B-1793 |
4 |
25.00 |
4474********5527 |
062062 |
04/15/2021 |
| JOHNSON, HANNAH |
1B-1466 |
4 |
20.00 |
5175********3226 |
482838 |
04/15/2021 |
| LAMBRIGHT, SERENA |
1B-1414 |
4 |
25.00 |
5143********5993 |
456233 |
04/15/2021 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
456235 |
04/15/2021 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********9374 |
456236 |
04/15/2021 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
456238 |
04/15/2021 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
456239 |
04/15/2021 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
793541 |
04/15/2021 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01569P |
04/15/2021 |
| MISNER, CAEL |
1B-100000434 |
4 |
25.00 |
5513********5072 |
065332 |
04/15/2021 |
| MONAHAN, SONYA |
1B-4613 |
4 |
25.00 |
4482********6479 |
793542 |
04/15/2021 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
09728D |
04/15/2021 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
065333 |
04/15/2021 |
| SCHWARTZ, JARED |
1B-4021 |
4 |
50.00 |
5513********0993 |
065334 |
04/15/2021 |
| SLABAUGH, TYLER |
1B-6519 |
4 |
25.00 |
6011********8229 |
A812B3 |
04/15/2021 |
| WERKER, TREVOR |
1B-9526 |
4 |
40.00 |
5298********4630 |
015222 |
04/15/2021 |
| WEST, BRANDY |
1B-3859 |
4 |
40.00 |
4444********5292 |
732660 |
04/15/2021 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
095306 |
04/15/2021 |
| YODER, BRENDAN |
1B-4879 |
4 |
25.00 |
4746********0156 |
055340 |
04/15/2021 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
4482********7834 |
793543 |
04/15/2021 |
| YODER, JONATHAN |
1B-1472 |
4 |
25.00 |
5463********0289 |
00330P |
04/15/2021 |
| YODER, LAMAR |
1B-2273 |
4 |
40.00 |
5335********2802 |
015246 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
637.50 |
| 15 |
Visa |
447.25 |
| 2 |
Discover |
46.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.00 |