Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
03054C |
06/25/2021 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
074054 |
06/25/2021 |
| BONTRAGER, LANCE |
1B-0281 |
6 |
25.00 |
5513********7291 |
074056 |
06/25/2021 |
| BONTRAGER, RYAN |
1B-5554 |
6 |
20.00 |
5102********5021 |
719864 |
06/25/2021 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
024107 |
06/25/2021 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
034107 |
06/25/2021 |
| CALDWELL, NICHOLAS |
1B-3943 |
6 |
25.00 |
5153********8768 |
03108W |
06/25/2021 |
| CHUPP, RANDI |
1B-2420 |
6 |
25.00 |
5513********7131 |
074057 |
06/25/2021 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
719866 |
06/25/2021 |
| FRY, EUGENE |
1B-0660 |
6 |
25.00 |
5143********7024 |
719867 |
06/25/2021 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5519********3411 |
197552 |
06/25/2021 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********5850 |
427836 |
06/25/2021 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
03167D |
06/25/2021 |
| HAARER, JORDAN |
1B-5515 |
6 |
25.00 |
5513********9627 |
074059 |
06/25/2021 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
074101 |
06/25/2021 |
| HOCHSTETLER, LUKE |
1B-5214 |
6 |
25.00 |
5305********2489 |
074100 |
06/25/2021 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
074101 |
06/25/2021 |
| LEPE, GABE |
1B-100000762 |
6 |
25.00 |
4427********9933 |
094107 |
06/25/2021 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
5122********7010 |
55611Z |
06/25/2021 |
| MARACLE, TYLINNA |
1B-0830 |
6 |
25.00 |
4151********2498 |
002497 |
06/25/2021 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
5456********8617 |
956086 |
06/25/2021 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
004107 |
06/25/2021 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********7135 |
605214 |
06/25/2021 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********1795 |
074105 |
06/25/2021 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
074105 |
06/25/2021 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
064112 |
06/25/2021 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
719876 |
06/25/2021 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
032785 |
06/25/2021 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
61259D |
06/25/2021 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********8363 |
025730 |
06/25/2021 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
074108 |
06/25/2021 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
044107 |
06/25/2021 |
| PARRA, GUABALUPE |
1B-2469 |
6 |
20.00 |
4482********5280 |
263732 |
06/25/2021 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
03455C |
06/25/2021 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
719880 |
06/25/2021 |
| RHEINHEIMER, DOUG |
1B-3122 |
6 |
25.00 |
5513********6998 |
074109 |
06/25/2021 |
| SCHROCK, CHRIS |
1B-4525 |
6 |
25.00 |
5143********0190 |
719881 |
06/25/2021 |
| SCHWARTZ, BARBRA |
1B-1972 |
6 |
40.00 |
5513********4227 |
074110 |
06/25/2021 |
| SCHWARTZ, JOE |
1B-6023 |
6 |
25.00 |
4778********2437 |
119601 |
06/25/2021 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5143********7280 |
719882 |
06/25/2021 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02507R |
06/25/2021 |
| SELTZER, VAUGHN |
1B-4523 |
6 |
25.00 |
4060********2529 |
084107 |
06/25/2021 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H66313 |
06/25/2021 |
| SORIA, HUGO |
1B-100000116 |
6 |
25.00 |
4746********0364 |
064119 |
06/25/2021 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
074113 |
06/25/2021 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
074113 |
06/25/2021 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
956103 |
06/25/2021 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
074114 |
06/25/2021 |
| YODER, ANGELA |
1B-1639 |
6 |
25.00 |
5513********8355 |
074114 |
06/25/2021 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5102********8314 |
719885 |
06/25/2021 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
074116 |
06/25/2021 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********8279 |
074116 |
06/25/2021 |
| YODER, KEVIN |
1B-8299 |
6 |
25.00 |
5102********9454 |
719888 |
06/25/2021 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********2391 |
719889 |
06/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
856.25 |
| 18 |
Visa |
505.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1386.25 |