Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, MICHAEL |
1B-100000251 |
2 |
25.00 |
5513********0599 |
080324 |
09/06/2021 |
| BACK, ROBERT |
1B-1955 |
2 |
25.00 |
4460********8268 |
070324 |
09/06/2021 |
| BAIR, TED |
1B-8468 |
2 |
21.25 |
5156********4650 |
09822Z |
09/06/2021 |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5517********6938 |
581984 |
09/06/2021 |
| BONTRAGER, CHARLIE |
1B-9695 |
2 |
20.00 |
5513********9558 |
080326 |
09/06/2021 |
| BONTRAGER, HAILEY |
1B-2005 |
2 |
20.00 |
5513********0998 |
080328 |
09/06/2021 |
| CLARK, CRAIG |
1B-8615 |
2 |
40.00 |
5524********9730 |
70603Z |
09/06/2021 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
080329 |
09/06/2021 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
853156 |
09/06/2021 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
162150 |
09/06/2021 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
090308 |
09/06/2021 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********5030 |
080330 |
09/06/2021 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
181728 |
09/06/2021 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
020308 |
09/06/2021 |
| KAUFFMAN, CHRIS |
1B-9791 |
2 |
25.00 |
5513********6837 |
080332 |
09/06/2021 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********6836 |
080334 |
09/06/2021 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
09999D |
09/06/2021 |
| KUEHN, CHAD |
1B-6484 |
2 |
21.25 |
4347********0995 |
040308 |
09/06/2021 |
| KUHN, JACK |
1B-2089 |
2 |
40.00 |
6011********9107 |
00679R |
09/06/2021 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********1145 |
009391 |
09/06/2021 |
| MILLER, DAVE |
1B-2390 |
2 |
40.00 |
5513********3721 |
080337 |
09/06/2021 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
747853 |
09/06/2021 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
747854 |
09/06/2021 |
| MILLER, MIRANDA |
1B-1718 |
2 |
25.00 |
4147********1034 |
00125D |
09/06/2021 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
070338 |
09/06/2021 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
009394 |
09/06/2021 |
| PETRE, DUSTIN |
1B-2133 |
2 |
25.00 |
5143********1210 |
009395 |
09/06/2021 |
| RABER, JESSE |
1B-100000512 |
2 |
20.00 |
5513********2096 |
080339 |
09/06/2021 |
| SCHLABACH, FARON |
1B-1845 |
2 |
275.00 |
5463********2462 |
00237P |
09/06/2021 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
747855 |
09/06/2021 |
| SCOTT, PAUL |
1B-5288 |
2 |
25.00 |
5513********5058 |
080342 |
09/06/2021 |
| STOVER, MATT |
1B-100000667 |
2 |
25.00 |
4166********5628 |
151539 |
09/06/2021 |
| TALLEY, JON |
1B-3177 |
2 |
25.00 |
5449********0914 |
H72912 |
09/06/2021 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
080343 |
09/06/2021 |
| WHITMAN, TK |
1B-1109 |
2 |
25.00 |
4411********5583 |
040308 |
09/06/2021 |
| YANEY, EMMA |
1B-4826 |
2 |
20.00 |
5456********6609 |
853164 |
09/06/2021 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
080345 |
09/06/2021 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********3133 |
080345 |
09/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
850.00 |
| 13 |
Visa |
323.75 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.75 |