Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
25.00 |
5513********9477 |
041754 |
08/31/2021 |
| BARRETT, REECE |
1B-5826 |
1 |
20.00 |
4328********7469 |
031754 |
08/31/2021 |
| BONTRAGER, NORMAN |
1B-2309 |
1 |
20.00 |
5298********5616 |
001702 |
08/31/2021 |
| BONTRAGER, WAYNE |
1B-1999 |
1 |
20.00 |
5513********5858 |
041753 |
08/31/2021 |
| CALVILLO, DOUG |
1B-8008 |
1 |
20.00 |
5335********9245 |
001352 |
08/31/2021 |
| CLANCY, JAZZMINE |
1B-1113 |
1 |
20.00 |
5513********5553 |
041756 |
08/31/2021 |
| DAVIS, JASON |
1B-9111 |
1 |
25.00 |
4746********3822 |
031757 |
08/31/2021 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
915975 |
08/31/2021 |
| EAGLESON, SIERRA |
1B-5501 |
1 |
25.00 |
6011********3735 |
00163R |
08/31/2021 |
| GALVAN, JOSE |
1B-1601 |
1 |
25.00 |
4194********8064 |
681079 |
08/31/2021 |
| HALL, CAMERON |
1B-9975 |
1 |
25.00 |
5513********6034 |
041800 |
08/31/2021 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
21.25 |
5513********2897 |
041800 |
08/31/2021 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
041800 |
08/31/2021 |
| HUGHES, FRANK |
1B-8768 |
1 |
25.00 |
4060********3791 |
001804 |
08/31/2021 |
| HUNT, LANDON |
1B-0432 |
1 |
25.00 |
5513********0432 |
041802 |
08/31/2021 |
| KAUFFMAN, JOHN |
1B-5095 |
1 |
40.00 |
4147********9156 |
04044C |
08/31/2021 |
| KLINE, ERVIN |
1B-8510 |
1 |
25.00 |
5449********5589 |
H34389 |
08/31/2021 |
| KOEHN, SHELDON |
1B-6850 |
1 |
40.00 |
4736********2191 |
712746 |
08/31/2021 |
| KREHBIEL, TYLER |
1B-2017 |
1 |
25.00 |
5513********8598 |
041803 |
08/31/2021 |
| LAMBRIGHT, ISAAC |
1B-1502 |
1 |
25.00 |
5143********6708 |
915978 |
08/31/2021 |
| LAMBRIGHT, MELANIE |
1B-8400 |
1 |
50.00 |
5143********2839 |
915979 |
08/31/2021 |
| LEHMAN, ALLIE |
1B-2619 |
1 |
25.00 |
5513********4512 |
041805 |
08/31/2021 |
| LEHMAN, BRITTNEY |
1B-1102 |
1 |
25.00 |
5513********3021 |
041804 |
08/31/2021 |
| LEHMAN, VERNON |
1B-4501 |
1 |
25.00 |
5513********6838 |
041805 |
08/31/2021 |
| MILLER, BRANDON |
1B-100000504 |
1 |
25.00 |
5463********3143 |
04208P |
08/31/2021 |
| MILLER, ELMER |
1B-1966 |
1 |
25.00 |
4482********6000 |
712748 |
08/31/2021 |
| MILLER, ERVIN |
1B-1014 |
1 |
40.00 |
5298********1775 |
001446 |
08/31/2021 |
| MILLER, EVA |
1B-0514 |
1 |
40.00 |
5102********0476 |
915980 |
08/31/2021 |
| MILLER, NATHAN |
1B-9690 |
1 |
25.00 |
5513********9074 |
041808 |
08/31/2021 |
| MILLER, NEVA |
1B-3312 |
1 |
25.00 |
4482********5689 |
712749 |
08/31/2021 |
| MILLER, PAUL |
1B-1360 |
1 |
25.00 |
5513********6279 |
041809 |
08/31/2021 |
| MULLET, STEVEN |
1B-3706 |
1 |
40.00 |
5513********5956 |
041809 |
08/31/2021 |
| MULLETT, JOHN |
1B-1903 |
1 |
25.00 |
5156********6388 |
04316Z |
08/31/2021 |
| NEIDEMIRE, KATIE |
1B-9294 |
1 |
40.00 |
4746********7911 |
031809 |
08/31/2021 |
| PARKS, MICHAEL |
1B-2899 |
1 |
25.00 |
4472********8756 |
051813 |
08/31/2021 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
40.00 |
5513********6431 |
041811 |
08/31/2021 |
| RABER, SAM |
1B-1261 |
1 |
25.00 |
5513********6756 |
041812 |
08/31/2021 |
| REED, AUSTIN |
1B-0066 |
1 |
21.25 |
4060********6541 |
011804 |
08/31/2021 |
| ROLLER, FRANK |
1B-7139 |
1 |
25.00 |
5513********5476 |
041812 |
08/31/2021 |
| RUDOLPH, ROBERT |
1B-2357 |
1 |
40.00 |
5456********9909 |
274357 |
08/31/2021 |
| SCHLABACH, JAY |
1B-8080 |
1 |
25.00 |
5143********9997 |
915982 |
08/31/2021 |
| SCHROCK, DORRIS |
1B-9691 |
1 |
25.00 |
4482********2377 |
712750 |
08/31/2021 |
| SCHWARTZ, WANITA |
1B-3757 |
1 |
20.00 |
4166********5210 |
882701 |
08/31/2021 |
| SEALY, TRAVIS |
1B-1644 |
1 |
32.00 |
4373********2214 |
782989 |
08/31/2021 |
| SHAFER, CODEY |
1B-5488 |
1 |
25.00 |
5143********5599 |
915983 |
08/31/2021 |
| SOTO-LUNA, MARIO |
1B-1539 |
1 |
25.00 |
3792*******1005 |
162235 |
08/31/2021 |
| STANLEY, JORDEN |
1B-9183 |
1 |
25.00 |
5143********1891 |
915984 |
08/31/2021 |
| STUTZMAN, ALEX |
1B-6679 |
1 |
25.00 |
6011********5334 |
00182R |
08/31/2021 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
915985 |
08/31/2021 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5449********0914 |
H33888 |
08/31/2021 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********8918 |
041818 |
08/31/2021 |
| WEAVER, CALEB |
1B-0831 |
1 |
25.00 |
5456********0925 |
274358 |
08/31/2021 |
| WEAVER, RUBY |
1B-9577 |
1 |
20.00 |
5513********5858 |
041819 |
08/31/2021 |
| WEBB, NICHOLAS |
1B-2366 |
1 |
25.00 |
4347********0641 |
081804 |
08/31/2021 |
| YODER, FREIDA |
1B-5536 |
1 |
25.00 |
5456********2325 |
274360 |
08/31/2021 |
| YODER, JASON |
1B-4210 |
1 |
25.00 |
5143********1885 |
915986 |
08/31/2021 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
915987 |
08/31/2021 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
041821 |
08/31/2021 |
| YODER, LUKE |
1B-1863 |
1 |
25.00 |
5513********5550 |
041821 |
08/31/2021 |
| YODER, SANDRA |
1B-9051 |
1 |
25.00 |
5513********1718 |
041822 |
08/31/2021 |
| YODER, SETH |
1B-2791 |
1 |
40.00 |
5143********5756 |
915988 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 43 |
MasterCard |
1166.25 |
| 15 |
Visa |
413.25 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.50 |