Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHY, JERRY |
1B-2429 |
4 |
15.00 |
5143********5260 |
024569 |
05/16/2021 |
| BEHNE, ADAM |
1B-7968 |
4 |
25.00 |
5108********0628 |
075020 |
05/16/2021 |
| BEMIS, ANGIE |
1B-2179 |
4 |
40.00 |
4465********0444 |
016528 |
05/16/2021 |
| BONTRAGER, DARRELL |
1B-100000274 |
4 |
25.00 |
5463********1936 |
00650P |
05/16/2021 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
016570 |
05/16/2021 |
| CARMONA, KARLA |
1B-9257 |
4 |
25.00 |
5513********6998 |
085017 |
05/16/2021 |
| CARPER, ANDREW |
1B-1999B |
4 |
40.00 |
4060********8584 |
025018 |
05/16/2021 |
| CASHEN, JAMIE |
1B-4430 |
4 |
25.00 |
5513********6428 |
085018 |
05/16/2021 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
024573 |
05/16/2021 |
| FALIN, JESSICA |
1B-100000180 |
4 |
15.00 |
4482********9329 |
002700 |
05/16/2021 |
| GARCIA, GABRIEL |
1B-0430 |
4 |
40.00 |
4194********2188 |
585778 |
05/16/2021 |
| GARCIA, GILBERTO |
1B-100000240 |
4 |
25.00 |
4465********2027 |
016410 |
05/16/2021 |
| GRABER, AMBER |
1B-0201 |
4 |
21.25 |
5102********2680 |
024574 |
05/16/2021 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********1827 |
H77104 |
05/16/2021 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
00748D |
05/16/2021 |
| HERSCHBERGER, MYRON |
1B-0640 |
4 |
25.00 |
5513********9153 |
085020 |
05/16/2021 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
085021 |
05/16/2021 |
| HIGLEY, DAVID |
1B-1793 |
4 |
25.00 |
4474********5527 |
254424 |
05/16/2021 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
085024 |
05/16/2021 |
| JOHNSON, HANNAH |
1B-1466 |
4 |
20.00 |
5175********3226 |
110192 |
05/16/2021 |
| LAMBRIGHT, NATHAN |
1B-8290 |
4 |
275.00 |
5102********0876 |
024578 |
05/16/2021 |
| LAMBRIGHT, SERENA |
1B-1414 |
4 |
25.00 |
5143********5993 |
024577 |
05/16/2021 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
024580 |
05/16/2021 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********9374 |
024579 |
05/16/2021 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
085030 |
05/16/2021 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
024583 |
05/16/2021 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
024582 |
05/16/2021 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
002701 |
05/16/2021 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01686P |
05/16/2021 |
| MISNER, CAEL |
1B-100000434 |
4 |
25.00 |
5513********5072 |
085031 |
05/16/2021 |
| MONAHAN, SONYA |
1B-4613 |
4 |
25.00 |
4482********6479 |
002702 |
05/16/2021 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
09379D |
05/16/2021 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
085032 |
05/16/2021 |
| SCHLABACH, MIKE |
1B-1950 |
4 |
275.00 |
5335********8556 |
016603 |
05/16/2021 |
| SCHLABACH, MIKE |
1B-1950 |
4 |
50.00 |
5335********8556 |
016806 |
05/16/2021 |
| SCHWARTZ, JARED |
1B-4021 |
4 |
50.00 |
5513********0993 |
085033 |
05/16/2021 |
| SLABAUGH, TYLER |
1B-6519 |
4 |
25.00 |
6011********8229 |
675EB6 |
05/16/2021 |
| WEBSTER, CALEB |
1B-0608 |
4 |
25.00 |
4514********0005 |
155039 |
05/16/2021 |
| WERKER, TREVOR |
1B-9526 |
4 |
40.00 |
5298********4630 |
016070 |
05/16/2021 |
| WEST, BRANDY |
1B-3859 |
4 |
40.00 |
4444********5292 |
361841 |
05/16/2021 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
095018 |
05/16/2021 |
| YODER, BRENDAN |
1B-4879 |
4 |
25.00 |
4746********0156 |
075039 |
05/16/2021 |
| YODER, JONATHAN |
1B-1472 |
4 |
25.00 |
5463********0289 |
01228P |
05/16/2021 |
| YODER, LAMAR |
1B-2273 |
4 |
40.00 |
5335********2802 |
016552 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1258.75 |
| 15 |
Visa |
447.25 |
| 2 |
Discover |
46.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.25 |