Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, MICHAEL |
1B-100000251 |
2 |
25.00 |
5513********0599 |
074250 |
07/05/2021 |
| BONTRAGER, CHARLIE |
1B-9695 |
2 |
20.00 |
5513********9558 |
074252 |
07/05/2021 |
| BONTRAGER, HAILEY |
1B-2005 |
2 |
20.00 |
5513********0998 |
074253 |
07/05/2021 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
331485 |
07/05/2021 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
074253 |
07/05/2021 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
045262 |
07/05/2021 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
878075 |
07/05/2021 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
044207 |
07/05/2021 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********5030 |
074255 |
07/05/2021 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
823026 |
07/05/2021 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
054207 |
07/05/2021 |
| KAUFFMAN, CHRIS |
1B-9791 |
2 |
25.00 |
5513********6837 |
074257 |
07/05/2021 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********6836 |
074256 |
07/05/2021 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
07705D |
07/05/2021 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********1145 |
898128 |
07/05/2021 |
| MILLER, DAVE |
1B-2390 |
2 |
40.00 |
5513********3721 |
074258 |
07/05/2021 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
331486 |
07/05/2021 |
| MILLER, LUCAS |
1B-3355 |
2 |
75.00 |
4482********6132 |
331487 |
07/05/2021 |
| MILLER, MIRANDA |
1B-1718 |
2 |
25.00 |
4147********1034 |
09082D |
07/05/2021 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
064303 |
07/05/2021 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
898129 |
07/05/2021 |
| PETRE, DUSTIN |
1B-2133 |
2 |
25.00 |
5143********1210 |
898130 |
07/05/2021 |
| RABER, JESSE |
1B-100000512 |
2 |
20.00 |
5513********2096 |
074305 |
07/05/2021 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
331488 |
07/05/2021 |
| SCOTT, PAUL |
1B-5288 |
2 |
25.00 |
5513********5058 |
074306 |
07/05/2021 |
| STOLTZFUS, ZAC |
1B-5610 |
2 |
25.00 |
4746********2103 |
064306 |
07/05/2021 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5102********1087 |
898132 |
07/05/2021 |
| TALLEY, JON |
1B-3177 |
2 |
25.00 |
5449********0914 |
H66879 |
07/05/2021 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
074307 |
07/05/2021 |
| WEINBERG, FAITH |
1B-0701 |
2 |
20.00 |
4482********4969 |
331490 |
07/05/2021 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
074309 |
07/05/2021 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********3133 |
074309 |
07/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
497.50 |
| 12 |
Visa |
347.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.00 |