Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, BEN |
1B-7651 |
5 |
25.00 |
5513********8572 |
074442 |
05/20/2021 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
074441 |
05/20/2021 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
4482********2389 |
024166 |
05/20/2021 |
| BONTRAGER, RYAN |
1B-0806 |
5 |
10.00 |
5102********5021 |
081002 |
05/20/2021 |
| BONTRAGER, SHAWN |
1B-2136 |
5 |
20.00 |
5513********6911 |
074442 |
05/20/2021 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
074443 |
05/20/2021 |
| CRABILL, JASON |
1B-4745 |
5 |
25.00 |
5513********1427 |
074444 |
05/20/2021 |
| CRAW, CHRISTOPHER |
1B-4292 |
5 |
25.00 |
5513********6598 |
074445 |
05/20/2021 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
512694 |
05/20/2021 |
| ESH, RACHEL |
1B-100000035 |
5 |
25.00 |
5513********1122 |
074445 |
05/20/2021 |
| FEY, IAN |
1B-1010 |
5 |
25.00 |
4430********3542 |
453318 |
05/20/2021 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
074447 |
05/20/2021 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********5115 |
064451 |
05/20/2021 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4194********0608 |
545811 |
05/20/2021 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
545810 |
05/20/2021 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********8714 |
068003 |
05/20/2021 |
| KIEL, RYAN |
1B-1998 |
5 |
21.25 |
3725*******2209 |
600244 |
05/20/2021 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
934451 |
05/20/2021 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
074449 |
05/20/2021 |
| MARIETTA, TAMARRA |
1B-1255 |
5 |
20.00 |
5510********6808 |
074454 |
05/20/2021 |
| MAST, BENJAMIN |
1B-2000 |
5 |
25.00 |
5513********3398 |
074449 |
05/20/2021 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
074450 |
05/20/2021 |
| MILLER, BRICE |
1B-2332 |
5 |
25.00 |
5298********2070 |
020318 |
05/20/2021 |
| MILLER, DENA |
1B-3003 |
5 |
21.25 |
5143********8831 |
081008 |
05/20/2021 |
| MILLER, ISAIAH |
1B-1215 |
5 |
10.00 |
5143********8180 |
081009 |
05/20/2021 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5298********8165 |
020881 |
05/20/2021 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********3628 |
074452 |
05/20/2021 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
074452 |
05/20/2021 |
| MULLET, LEANN |
1B-4182 |
5 |
25.00 |
4482********8082 |
024169 |
05/20/2021 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
03748G |
05/20/2021 |
| OLIVARES, MARCO |
1B-2321 |
5 |
25.00 |
5508********6865 |
912477 |
05/20/2021 |
| RABER, JOEL |
1B-7751 |
5 |
25.00 |
5513********3398 |
074454 |
05/20/2021 |
| ROBERTS, PAIGE |
1B-1800 |
5 |
20.00 |
5513********1554 |
074454 |
05/20/2021 |
| ROBERTS, ROBERT |
1B-100000603 |
5 |
36.00 |
5402********9395 |
221131 |
05/20/2021 |
| SCHLABACH, DAVID |
1B-3746 |
5 |
25.00 |
4482********3698 |
024170 |
05/20/2021 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
193734 |
05/20/2021 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
074456 |
05/20/2021 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
074456 |
05/20/2021 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********8146 |
05057P |
05/20/2021 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
074457 |
05/20/2021 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
024171 |
05/20/2021 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
068021 |
05/20/2021 |
| TADLOCK, LUCAS |
1B-1913 |
5 |
25.00 |
5143********1595 |
081011 |
05/20/2021 |
| THIBOS, JOSH |
1B-100000014 |
5 |
25.00 |
4746********9349 |
064503 |
05/20/2021 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
931332 |
05/20/2021 |
| WILSON, DANIEL |
1B-3325 |
5 |
275.00 |
4147********2881 |
05133D |
05/20/2021 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
044507 |
05/20/2021 |
| YODER, JAY |
1B-3523 |
5 |
275.00 |
5143********4486 |
081013 |
05/20/2021 |
| YODER, JESSE |
1B-4224B |
5 |
25.00 |
5143********7347 |
081012 |
05/20/2021 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
020270 |
05/20/2021 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********2557 |
05170Z |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.25 |
| 35 |
MasterCard |
1194.25 |
| 15 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1890.50 |