Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, BENNY |
1B-1632 |
6 |
25.00 |
4116********4117 |
042901 |
07/26/2021 |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
07016C |
07/26/2021 |
| BONTRAGER, AUSTIN |
1B-5224 |
6 |
25.00 |
5513********0032 |
072901 |
07/26/2021 |
| BONTRAGER, CEDRIC |
1B-100000769 |
6 |
20.00 |
5513********0032 |
072900 |
07/26/2021 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
072901 |
07/26/2021 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
022907 |
07/26/2021 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
022907 |
07/26/2021 |
| CALDWELL, NICHOLAS |
1B-3943 |
6 |
25.00 |
5153********8768 |
07094W |
07/26/2021 |
| CHUPP, RANDI |
1B-2420 |
6 |
25.00 |
5513********7131 |
072903 |
07/26/2021 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
260443 |
07/26/2021 |
| FRY, EUGENE |
1B-0660 |
6 |
25.00 |
5143********7024 |
260442 |
07/26/2021 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5519********3411 |
512182 |
07/26/2021 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********5850 |
036774 |
07/26/2021 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
07169D |
07/26/2021 |
| HAARER, JORDAN |
1B-5515 |
6 |
25.00 |
5513********9627 |
072906 |
07/26/2021 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
072907 |
07/26/2021 |
| HOCHSTETLER, LUKE |
1B-5214 |
6 |
25.00 |
5305********2489 |
072909 |
07/26/2021 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********9036 |
072907 |
07/26/2021 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
072909 |
07/26/2021 |
| LAMBRIGHT, DEAN |
1B-9284 |
6 |
275.00 |
5513********8620 |
072908 |
07/26/2021 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
5122********7010 |
37057Z |
07/26/2021 |
| MARACLE, TYLINNA |
1B-0830 |
6 |
25.00 |
4151********2498 |
002602 |
07/26/2021 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
5456********8617 |
284397 |
07/26/2021 |
| MILLER, CANDACE |
1B-6647 |
6 |
25.00 |
4746********2087 |
062911 |
07/26/2021 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
022907 |
07/26/2021 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********7135 |
606292 |
07/26/2021 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********1795 |
072913 |
07/26/2021 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
072913 |
07/26/2021 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
062914 |
07/26/2021 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
260450 |
07/26/2021 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
003693 |
07/26/2021 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
260451 |
07/26/2021 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
88457D |
07/26/2021 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
072915 |
07/26/2021 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
062907 |
07/26/2021 |
| PARRA, GUABALUPE |
1B-2469 |
6 |
20.00 |
4482********5280 |
469409 |
07/26/2021 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
07506C |
07/26/2021 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
260452 |
07/26/2021 |
| RHEINHEIMER, DOUG |
1B-3122 |
6 |
25.00 |
5513********6998 |
072917 |
07/26/2021 |
| SCHROCK, CHRIS |
1B-4525 |
6 |
25.00 |
5143********0190 |
260454 |
07/26/2021 |
| SCHWARTZ, BARBRA |
1B-1972 |
6 |
40.00 |
5513********4227 |
072918 |
07/26/2021 |
| SCHWARTZ, JOE |
1B-6023 |
6 |
25.00 |
4778********2437 |
460161 |
07/26/2021 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5143********7280 |
260455 |
07/26/2021 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02630R |
07/26/2021 |
| SELTZER, VAUGHN |
1B-4523 |
6 |
25.00 |
4060********2529 |
002907 |
07/26/2021 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H65114 |
07/26/2021 |
| SMITH, JESSICA |
1B-1514 |
6 |
40.00 |
6011********2112 |
4D0F77 |
07/26/2021 |
| SORIA, HUGO |
1B-100000116 |
6 |
25.00 |
4746********0364 |
062921 |
07/26/2021 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
072922 |
07/26/2021 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
072921 |
07/26/2021 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
284412 |
07/26/2021 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
072922 |
07/26/2021 |
| YODER, ANGELA |
1B-1639 |
6 |
25.00 |
5513********8355 |
072923 |
07/26/2021 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
260456 |
07/26/2021 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5102********8314 |
260457 |
07/26/2021 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
072924 |
07/26/2021 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********8279 |
072925 |
07/26/2021 |
| YODER, KEVIN |
1B-8299 |
6 |
25.00 |
5102********9454 |
260461 |
07/26/2021 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********2391 |
260462 |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1171.25 |
| 19 |
Visa |
530.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1766.25 |