Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5517********6938 |
730771 |
08/05/2021 |
| BONTRAGER, CHARLIE |
1B-9695 |
2 |
20.00 |
5513********9558 |
055026 |
08/05/2021 |
| BONTRAGER, HAILEY |
1B-2005 |
2 |
20.00 |
5513********0998 |
055027 |
08/05/2021 |
| CLARK, CRAIG |
1B-8615 |
2 |
40.00 |
5524********9730 |
40500Z |
08/05/2021 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
055027 |
08/05/2021 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
356968 |
08/05/2021 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
504659 |
08/05/2021 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
095005 |
08/05/2021 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********5030 |
055029 |
08/05/2021 |
| HAHN, STEVEN |
1B-0426 |
2 |
275.00 |
5513********2514 |
055030 |
08/05/2021 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
316582 |
08/05/2021 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
005005 |
08/05/2021 |
| KAUFFMAN, CHRIS |
1B-9791 |
2 |
25.00 |
5513********6837 |
055031 |
08/05/2021 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********6836 |
055033 |
08/05/2021 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
00969D |
08/05/2021 |
| KUEHN, CHAD |
1B-6484 |
2 |
21.25 |
4347********0995 |
025005 |
08/05/2021 |
| KUHN, JACK |
1B-2089 |
2 |
40.00 |
6011********9107 |
00527R |
08/05/2021 |
| MILLER, DAVE |
1B-2390 |
2 |
40.00 |
5513********3721 |
055035 |
08/05/2021 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
534651 |
08/05/2021 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
534650 |
08/05/2021 |
| MILLER, MIRANDA |
1B-1718 |
2 |
25.00 |
4147********1034 |
01112D |
08/05/2021 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
045036 |
08/05/2021 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
435889 |
08/05/2021 |
| PETRE, DUSTIN |
1B-2133 |
2 |
25.00 |
5143********1210 |
435888 |
08/05/2021 |
| RABER, JESSE |
1B-100000512 |
2 |
20.00 |
5513********2096 |
055038 |
08/05/2021 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
534652 |
08/05/2021 |
| SCOTT, PAUL |
1B-5288 |
2 |
25.00 |
5513********5058 |
055039 |
08/05/2021 |
| STOLTZFUS, ZAC |
1B-5610 |
2 |
25.00 |
4746********2103 |
045040 |
08/05/2021 |
| TALLEY, JON |
1B-3177 |
2 |
25.00 |
5449********0914 |
H47611 |
08/05/2021 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
055041 |
08/05/2021 |
| TYLER, BOBBIE |
1B-6901 |
2 |
75.00 |
4879********6209 |
271041 |
08/05/2021 |
| YANEY, EMMA |
1B-4826 |
2 |
20.00 |
5456********6609 |
356974 |
08/05/2021 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
055043 |
08/05/2021 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********3133 |
055043 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
783.75 |
| 12 |
Visa |
348.75 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.50 |