Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, NORMAN |
1B-2309 |
1 |
20.00 |
5298********5616 |
002808 |
05/02/2021 |
| BONTRAGER, WAYNE |
1B-1999 |
1 |
20.00 |
5513********5858 |
080705 |
05/02/2021 |
| CALIXTO, JONATHAN |
1B-1982 |
1 |
20.00 |
4060********4048 |
090718 |
05/02/2021 |
| CALVILLO, DOUG |
1B-8008 |
1 |
20.00 |
5335********9245 |
002809 |
05/02/2021 |
| CLANCY, JAZZMINE |
1B-1113 |
1 |
20.00 |
5513********5553 |
080705 |
05/02/2021 |
| DELACUEVA, KIM |
1B-1511 |
1 |
80.00 |
4746********3378 |
070710 |
05/02/2021 |
| DOHERTY, PATRICK |
1B-8145 |
1 |
40.00 |
5456********2407 |
227205 |
05/02/2021 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
775631 |
05/02/2021 |
| GALVAN, JOSE |
1B-1601 |
1 |
25.00 |
4194********8064 |
485186 |
05/02/2021 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
21.25 |
5513********2897 |
080707 |
05/02/2021 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
080708 |
05/02/2021 |
| HUNT, LANDON |
1B-0432 |
1 |
25.00 |
5513********0432 |
080708 |
05/02/2021 |
| KAUFFMAN, JOHN |
1B-5095 |
1 |
40.00 |
4147********9156 |
01386C |
05/02/2021 |
| LAMBRIGHT, ISAAC |
1B-1502 |
1 |
25.00 |
5143********6708 |
775632 |
05/02/2021 |
| LANTZ, DAVID |
1B-100000247 |
1 |
40.00 |
5513********9425 |
080709 |
05/02/2021 |
| LEHMAN, BRITTNEY |
1B-1102 |
1 |
25.00 |
5513********3021 |
080710 |
05/02/2021 |
| LEHMAN, VERNON |
1B-4501 |
1 |
25.00 |
5513********6838 |
080710 |
05/02/2021 |
| MCGAHAN, JOSEPH |
1B-1392 |
1 |
25.00 |
4194********6885 |
485213 |
05/02/2021 |
| MIDDLETON, MIKE |
1B-100000794 |
1 |
20.00 |
5175********6843 |
002953 |
05/02/2021 |
| MILLER, BEN |
1B-3214 |
1 |
220.00 |
5102********0919 |
775633 |
05/02/2021 |
| MILLER, BRANDON |
1B-100000504 |
1 |
25.00 |
5463********3143 |
01483P |
05/02/2021 |
| MILLER, ERVIN |
1B-1014 |
1 |
40.00 |
5298********1775 |
002029 |
05/02/2021 |
| MULLETT, JOHN |
1B-1903 |
1 |
75.00 |
5298********4469 |
002171 |
05/02/2021 |
| NEIDEMIRE, KATIE |
1B-9294 |
1 |
40.00 |
4746********7911 |
070717 |
05/02/2021 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
40.00 |
5513********1871 |
080713 |
05/02/2021 |
| RABER, SAM |
1B-1261 |
1 |
25.00 |
5513********6756 |
080714 |
05/02/2021 |
| REED, AUSTIN |
1B-0066 |
1 |
21.25 |
4060********6541 |
090718 |
05/02/2021 |
| SALYERS, TARYN |
1B-1101 |
1 |
25.00 |
5456********4220 |
227223 |
05/02/2021 |
| SCHWARTZ, WANITA |
1B-3757 |
1 |
20.00 |
4166********5210 |
837701 |
05/02/2021 |
| SEALY, TRAVIS |
1B-1644 |
1 |
32.00 |
4373********2214 |
660150 |
05/02/2021 |
| SMELTZER, JESSICA |
1B-7476 |
1 |
25.00 |
5513********8225 |
080716 |
05/02/2021 |
| SOTO-LUNA, MARIO |
1B-1539 |
1 |
25.00 |
3792*******1005 |
127403 |
05/02/2021 |
| STUTZMAN, ALEX |
1B-6679 |
1 |
25.00 |
6011********5334 |
00287R |
05/02/2021 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
775636 |
05/02/2021 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********7230 |
080718 |
05/02/2021 |
| WEAVER, CALEB |
1B-0831 |
1 |
25.00 |
5456********0925 |
227228 |
05/02/2021 |
| WEAVER, RUBY |
1B-9577 |
1 |
20.00 |
5513********5858 |
080718 |
05/02/2021 |
| WEBB, NICHOLAS |
1B-2366 |
1 |
25.00 |
4347********0641 |
040718 |
05/02/2021 |
| YODER, JASON |
1B-4210 |
1 |
25.00 |
5143********1885 |
775637 |
05/02/2021 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
775639 |
05/02/2021 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
080721 |
05/02/2021 |
| YODER, SETH |
1B-2791 |
1 |
40.00 |
5143********5756 |
775638 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 30 |
MasterCard |
1046.25 |
| 10 |
Visa |
328.25 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.50 |