Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, DAVID |
1B-4749 |
3 |
10.00 |
5513********0835 |
083042 |
08/10/2021 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
073042 |
08/10/2021 |
| BONTRAGER, JERRY |
1B-8031 |
3 |
25.00 |
5102********8033 |
527171 |
08/10/2021 |
| BONTRAGER, MIKE |
1B-0758 |
3 |
40.00 |
5143********6546 |
527172 |
08/10/2021 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
01290B |
08/10/2021 |
| BREVE, JUAN |
1B-2103 |
3 |
40.00 |
5456********6604 |
915445 |
08/10/2021 |
| BROHM, KYLE |
1B-5234 |
3 |
25.00 |
4746********7471 |
073043 |
08/10/2021 |
| CHUPP, JOSH |
1B-1364 |
3 |
25.00 |
4746********1869 |
073045 |
08/10/2021 |
| COLLINS, LISA |
1B-3319 |
3 |
37.50 |
4482********5665 |
568736 |
08/10/2021 |
| CONWELL, CODY |
1B-3395 |
3 |
40.00 |
4454********2072 |
083044 |
08/10/2021 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
063008 |
08/10/2021 |
| CUPP, GARRETT |
1B-7012 |
3 |
21.25 |
5513********3637 |
083047 |
08/10/2021 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5143********2528 |
527173 |
08/10/2021 |
| GRONEK, RICK |
1B-9572 |
3 |
25.00 |
4060********1595 |
083008 |
08/10/2021 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********2025 |
097672 |
08/10/2021 |
| HIDEMAN, CAMERON |
1B-9661 |
3 |
35.00 |
5513********4198 |
083049 |
08/10/2021 |
| JAMES, DERICK |
1B-0519 |
3 |
25.00 |
4867********4975 |
093008 |
08/10/2021 |
| LLERA, ANDREW |
1B-5347 |
3 |
40.00 |
4194********7929 |
382386 |
08/10/2021 |
| LOPEZ, STACEY |
1B-1313 |
3 |
40.00 |
4060********3665 |
003008 |
08/10/2021 |
| LYNN, JAMES |
1B-1251 |
3 |
25.00 |
5449********3837 |
H75618 |
08/10/2021 |
| MARTIN, CARLTON |
1B-4452 |
3 |
25.00 |
5513********6724 |
083051 |
08/10/2021 |
| MARTINEZ, ABRAHAM |
1B-2930 |
3 |
25.00 |
4194********1313 |
382391 |
08/10/2021 |
| MILLER, DARYL |
1B-100000125 |
3 |
40.00 |
5102********8389 |
527177 |
08/10/2021 |
| MILLER, GERALD |
1B-4917 |
3 |
25.00 |
5143********8305 |
527175 |
08/10/2021 |
| MILLER, JAYLYN |
1B-100000580 |
3 |
25.00 |
5143********9352 |
527176 |
08/10/2021 |
| MILLER, JOSHUA |
1B-3741 |
3 |
25.00 |
4482********0875 |
568740 |
08/10/2021 |
| MILLER, KEITH |
1B-100000664 |
3 |
40.00 |
5443********9811 |
744143 |
08/10/2021 |
| MILLER, MARCUS |
1B-2932 |
3 |
21.25 |
4746********3711 |
073055 |
08/10/2021 |
| MILLER, SAMUEL |
1B-100000555 |
3 |
25.00 |
5513********5131 |
083055 |
08/10/2021 |
| MILLER, WAYNE |
1B-1884 |
3 |
75.00 |
5463********2633 |
01678P |
08/10/2021 |
| NISLEY, MARK |
1B-7415 |
3 |
25.00 |
5463********6991 |
01682P |
08/10/2021 |
| NIXON, BRANDON |
1B-1019 |
3 |
25.00 |
4482********5645 |
568741 |
08/10/2021 |
| RABER, JIM |
1B-1973 |
3 |
25.00 |
5305********2489 |
083056 |
08/10/2021 |
| RADERMACHER, AMBER |
1B-0204 |
3 |
40.00 |
5513********7612 |
083057 |
08/10/2021 |
| RAWLINS, BENJAMIN |
1B-7765 |
3 |
20.00 |
5147********1406 |
749241 |
08/10/2021 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
40.00 |
4194********8303 |
382401 |
08/10/2021 |
| SCOTT, DION |
1B-2616 |
3 |
25.00 |
5446********6634 |
836414 |
08/10/2021 |
| SHEETS, JOSHUA |
1B-6565 |
3 |
25.00 |
4003********9001 |
01764B |
08/10/2021 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
382403 |
08/10/2021 |
| SUTTON, TIM |
1B-1086 |
3 |
21.25 |
5143********1279 |
527178 |
08/10/2021 |
| TROYER, BRANDEN |
1B-5531 |
3 |
25.00 |
4482********4279 |
568744 |
08/10/2021 |
| TROYER, RYAN |
1B-5050 |
3 |
25.00 |
5513********8270 |
083101 |
08/10/2021 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
4746********0275 |
073101 |
08/10/2021 |
| WISE, KRISTI |
1B-1577 |
3 |
32.00 |
5456********2812 |
915465 |
08/10/2021 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
083102 |
08/10/2021 |
| YODER, AARON |
1B-1030 |
3 |
25.00 |
4746********2446 |
073103 |
08/10/2021 |
| YODER, DARYL |
1B-3838 |
3 |
40.00 |
5513********7557 |
083102 |
08/10/2021 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
4482********9474 |
568746 |
08/10/2021 |
| YOUNGBERG, JENNIFER |
1B-100000516 |
3 |
25.00 |
3792*******1005 |
120487 |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 25 |
MasterCard |
749.50 |
| 23 |
Visa |
658.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1433.25 |