Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHY, JERRY |
1B-2429 |
4 |
15.00 |
5143********5260 |
628131 |
08/15/2021 |
| BEHNE, ADAM |
1B-7968 |
4 |
40.00 |
5108********0628 |
084045 |
08/15/2021 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015487 |
08/15/2021 |
| CARMONA, KARLA |
1B-9257 |
4 |
25.00 |
5513********6998 |
094046 |
08/15/2021 |
| CARPER, ANDREW |
1B-1999B |
4 |
40.00 |
4060********8584 |
064019 |
08/15/2021 |
| DE LEON ALVAREZ, PAMELA |
1B-0726 |
4 |
25.00 |
5548********7563 |
090208 |
08/15/2021 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
628133 |
08/15/2021 |
| FALIN, JESSICA |
1B-0325 |
4 |
15.00 |
4482********9329 |
606543 |
08/15/2021 |
| GARCIA, GABRIEL |
1B-0430 |
4 |
40.00 |
4194********2188 |
019309 |
08/15/2021 |
| GRABER, AMBER |
1B-0201 |
4 |
21.25 |
5102********2680 |
628134 |
08/15/2021 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
01496D |
08/15/2021 |
| HERSCHBERGER, MYRON |
1B-0640 |
4 |
25.00 |
5513********9153 |
094050 |
08/15/2021 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
094050 |
08/15/2021 |
| HIGLEY, DAVID |
1B-1793 |
4 |
25.00 |
4474********5527 |
510473 |
08/15/2021 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
094051 |
08/15/2021 |
| LAMBRIGHT, SERENA |
1B-1414 |
4 |
25.00 |
5143********5993 |
628135 |
08/15/2021 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
628136 |
08/15/2021 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
628138 |
08/15/2021 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
094056 |
08/15/2021 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4194********9318 |
019327 |
08/15/2021 |
| MILLER, KENLIN |
1B-1174 |
4 |
25.00 |
5102********7134 |
628140 |
08/15/2021 |
| MILLER, LYLE |
1B-4044 |
4 |
25.00 |
5102********2143 |
628142 |
08/15/2021 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
628139 |
08/15/2021 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
628141 |
08/15/2021 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
606545 |
08/15/2021 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01563P |
08/15/2021 |
| MONAHAN, SONYA |
1B-4613 |
4 |
25.00 |
4482********6479 |
606546 |
08/15/2021 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
07506D |
08/15/2021 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
094058 |
08/15/2021 |
| SCHLABACH, MIKE |
1B-1950 |
4 |
50.00 |
5335********8556 |
015627 |
08/15/2021 |
| SCHWARTZ, JARED |
1B-4021 |
4 |
50.00 |
5513********0993 |
094059 |
08/15/2021 |
| SLABAUGH, TYLER |
1B-6519 |
4 |
25.00 |
6011********8229 |
26F770 |
08/15/2021 |
| WERKER, TREVOR |
1B-9526 |
4 |
25.00 |
5456********9227 |
545651 |
08/15/2021 |
| WEST, BRANDY |
1B-3859 |
4 |
40.00 |
4444********5292 |
551792 |
08/15/2021 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
004119 |
08/15/2021 |
| YODER, JONATHAN |
1B-1472 |
4 |
25.00 |
5463********0289 |
03057P |
08/15/2021 |
| YODER, LAMAR |
1B-2273 |
4 |
40.00 |
5335********2802 |
015190 |
08/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
668.75 |
| 12 |
Visa |
357.25 |
| 2 |
Discover |
46.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.25 |