Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
03463C |
04/26/2021 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
074445 |
04/26/2021 |
| BONTRAGER, LANCE |
1B-0281 |
6 |
25.00 |
5513********7291 |
074445 |
04/26/2021 |
| BONTRAGER, RYAN |
1B-5554 |
6 |
20.00 |
5102********5021 |
654616 |
04/26/2021 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
014407 |
04/26/2021 |
| CHUPP, RANDI |
1B-2420 |
6 |
25.00 |
5513********7131 |
074446 |
04/26/2021 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5911 |
654617 |
04/26/2021 |
| FRY, EUGENE |
1B-0660 |
6 |
25.00 |
5143********7024 |
654618 |
04/26/2021 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5519********3411 |
660938 |
04/26/2021 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********5850 |
042633 |
04/26/2021 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
03619D |
04/26/2021 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
5175********0619 |
467489 |
04/26/2021 |
| HAARER, JORDAN |
1B-5515 |
6 |
25.00 |
5513********9627 |
074450 |
04/26/2021 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
074452 |
04/26/2021 |
| HOCHSTETLER, LUKE |
1B-5214 |
6 |
25.00 |
5305********2489 |
074452 |
04/26/2021 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********9036 |
074457 |
04/26/2021 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
5122********7010 |
42150Z |
04/26/2021 |
| MARACLE, TYLINNA |
1B-0830 |
6 |
25.00 |
4151********6606 |
002350 |
04/26/2021 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
094407 |
04/26/2021 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********7135 |
606244 |
04/26/2021 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********1795 |
074456 |
04/26/2021 |
| MILLER, LAVON |
1B-9948 |
6 |
25.00 |
5102********4628 |
654621 |
04/26/2021 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
074458 |
04/26/2021 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
064502 |
04/26/2021 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
561849 |
04/26/2021 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
654623 |
04/26/2021 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
75684D |
04/26/2021 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
074500 |
04/26/2021 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
054507 |
04/26/2021 |
| PARRA, GUABALUPE |
1B-2469 |
6 |
20.00 |
4482********5280 |
866770 |
04/26/2021 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
05275C |
04/26/2021 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
654625 |
04/26/2021 |
| RHEINHEIMER, DOUG |
1B-3122 |
6 |
25.00 |
5513********6998 |
074502 |
04/26/2021 |
| SCHWARTZ, BARBRA |
1B-1972 |
6 |
40.00 |
5513********4227 |
074503 |
04/26/2021 |
| SCHWARTZ, JOE |
1B-6023 |
6 |
25.00 |
4778********2437 |
465500 |
04/26/2021 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5143********7280 |
654626 |
04/26/2021 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02632R |
04/26/2021 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
074506 |
04/26/2021 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
074507 |
04/26/2021 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
496866 |
04/26/2021 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
074510 |
04/26/2021 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
654629 |
04/26/2021 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5102********8314 |
654627 |
04/26/2021 |
| YODER, JOHN |
1B-1287 |
6 |
25.00 |
5143********3563 |
654628 |
04/26/2021 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
074511 |
04/26/2021 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********8279 |
074511 |
04/26/2021 |
| YODER, KEVIN |
1B-8299 |
6 |
25.00 |
5102********9454 |
654630 |
04/26/2021 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********2391 |
654631 |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
800.00 |
| 14 |
Visa |
405.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |