Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOSS, TERRY |
1B-8686 |
3 |
25.00 |
5513********0272 |
072617 |
09/10/2021 |
| BONTRAGER, DAVID |
1B-4749 |
3 |
10.00 |
5513********0835 |
072617 |
09/10/2021 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
062618 |
09/10/2021 |
| BONTRAGER, JERRY |
1B-8031 |
3 |
25.00 |
5102********8033 |
076332 |
09/10/2021 |
| BONTRAGER, MIKE |
1B-0758 |
3 |
40.00 |
5143********6546 |
076331 |
09/10/2021 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
08579B |
09/10/2021 |
| BREVE, JUAN |
1B-2103 |
3 |
40.00 |
5456********6604 |
250759 |
09/10/2021 |
| BROHM, KYLE |
1B-5234 |
3 |
25.00 |
4746********7471 |
062619 |
09/10/2021 |
| CHUPP, JOSH |
1B-1364 |
3 |
25.00 |
4746********1869 |
062619 |
09/10/2021 |
| COLLINS, LISA |
1B-3319 |
3 |
37.50 |
4482********5665 |
772650 |
09/10/2021 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
022607 |
09/10/2021 |
| CUPP, GARRETT |
1B-7012 |
3 |
21.25 |
5513********3637 |
072622 |
09/10/2021 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5143********2528 |
076334 |
09/10/2021 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********2025 |
679050 |
09/10/2021 |
| HIDEMAN, CAMERON |
1B-9661 |
3 |
35.00 |
5513********4198 |
072624 |
09/10/2021 |
| HOSTETLER, JOSIAH |
1B-9520 |
3 |
25.00 |
4482********1338 |
772652 |
09/10/2021 |
| JAMES, DERICK |
1B-0519 |
3 |
25.00 |
4867********4975 |
042607 |
09/10/2021 |
| LLERA, ANDREW |
1B-5347 |
3 |
40.00 |
4194********7929 |
312986 |
09/10/2021 |
| LOPEZ, STACEY |
1B-1313 |
3 |
40.00 |
4060********3665 |
052607 |
09/10/2021 |
| LYNN, JAMES |
1B-1251 |
3 |
25.00 |
5449********3837 |
H65193 |
09/10/2021 |
| MARTIN, CARLTON |
1B-4452 |
3 |
25.00 |
5513********6724 |
072625 |
09/10/2021 |
| MARTINEZ, ABRAHAM |
1B-2930 |
3 |
25.00 |
4194********1313 |
312990 |
09/10/2021 |
| MILLER, DARYL |
1B-100000125 |
3 |
40.00 |
5102********8389 |
076339 |
09/10/2021 |
| MILLER, GERALD |
1B-4917 |
3 |
25.00 |
5143********8305 |
076341 |
09/10/2021 |
| MILLER, JAYLYN |
1B-100000580 |
3 |
25.00 |
5143********9352 |
076340 |
09/10/2021 |
| MILLER, JOSHUA |
1B-3741 |
3 |
25.00 |
4482********0875 |
772656 |
09/10/2021 |
| MILLER, KEITH |
1B-100000664 |
3 |
40.00 |
5443********9811 |
981567 |
09/10/2021 |
| MILLER, MARCUS |
1B-2932 |
3 |
21.25 |
4746********3711 |
062629 |
09/10/2021 |
| MILLER, SAMUEL |
1B-100000555 |
3 |
25.00 |
5513********5131 |
072630 |
09/10/2021 |
| MILLER, WAYNE |
1B-1884 |
3 |
75.00 |
5463********2633 |
08870P |
09/10/2021 |
| NISLEY, MARK |
1B-7415 |
3 |
25.00 |
5463********6991 |
08892P |
09/10/2021 |
| RABER, JIM |
1B-1973 |
3 |
25.00 |
5305********2489 |
072630 |
09/10/2021 |
| RADERMACHER, AMBER |
1B-0204 |
3 |
40.00 |
5513********7612 |
072631 |
09/10/2021 |
| RAWLINS, BENJAMIN |
1B-7765 |
3 |
20.00 |
5147********1406 |
613900 |
09/10/2021 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
40.00 |
4194********8303 |
312998 |
09/10/2021 |
| SCOTT, DION |
1B-2616 |
3 |
25.00 |
5446********6634 |
218293 |
09/10/2021 |
| SHEETS, JOSHUA |
1B-6565 |
3 |
25.00 |
4003********9001 |
08995B |
09/10/2021 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
313005 |
09/10/2021 |
| SUTTON, TIM |
1B-1086 |
3 |
21.25 |
5143********1279 |
076344 |
09/10/2021 |
| TROYER, BRANDEN |
1B-5531 |
3 |
25.00 |
4482********4279 |
772659 |
09/10/2021 |
| TROYER, RYAN |
1B-5050 |
3 |
25.00 |
5513********8270 |
072634 |
09/10/2021 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
4746********0275 |
062635 |
09/10/2021 |
| WISE, KRISTI |
1B-1577 |
3 |
32.00 |
5456********2812 |
250785 |
09/10/2021 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
072636 |
09/10/2021 |
| YODER, DARYL |
1B-3838 |
3 |
40.00 |
5513********7557 |
072636 |
09/10/2021 |
| YODER, DAVY |
1B-6386 |
3 |
25.00 |
4482********9474 |
772660 |
09/10/2021 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
4482********9474 |
772662 |
09/10/2021 |
| YOUNGBERG, JENNIFER |
1B-100000516 |
3 |
25.00 |
3792*******1005 |
185386 |
09/10/2021 |
| YUTZY, DARIN |
1B-5944 |
3 |
825.00 |
4147********6372 |
09148D |
09/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 26 |
MasterCard |
774.50 |
| 22 |
Visa |
1418.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2218.25 |