Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
073330 |
09/20/2021 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
4482********2389 |
839897 |
09/20/2021 |
| BONTRAGER, SHAWN |
1B-2136 |
5 |
20.00 |
5513********6911 |
073330 |
09/20/2021 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
073331 |
09/20/2021 |
| CRABILL, JASON |
1B-4745 |
5 |
25.00 |
5513********1427 |
073332 |
09/20/2021 |
| CRAW, CHRISTOPHER |
1B-4292 |
5 |
25.00 |
5513********6598 |
073333 |
09/20/2021 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
325784 |
09/20/2021 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
00023P |
09/20/2021 |
| FALIN, TJ |
1B-0343 |
5 |
25.00 |
4482********9329 |
839898 |
09/20/2021 |
| FEY, IAN |
1B-1010 |
5 |
25.00 |
4430********3542 |
398141 |
09/20/2021 |
| FISEL, ADAM |
1B-2234 |
5 |
20.00 |
5143********8654 |
256444 |
09/20/2021 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
073334 |
09/20/2021 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4194********0608 |
235903 |
09/20/2021 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
235906 |
09/20/2021 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********8714 |
352320 |
09/20/2021 |
| KIEL, RYAN |
1B-1998 |
5 |
21.25 |
3725*******2209 |
600233 |
09/20/2021 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
169733 |
09/20/2021 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
073336 |
09/20/2021 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
073337 |
09/20/2021 |
| MILLER, DENA |
1B-3003 |
5 |
21.25 |
5143********8831 |
256447 |
09/20/2021 |
| MILLER, ISAIAH |
1B-1215 |
5 |
10.00 |
5143********8180 |
256448 |
09/20/2021 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5298********8165 |
020300 |
09/20/2021 |
| MILLER, JAY |
1B-0304 |
5 |
25.00 |
5513********0676 |
073339 |
09/20/2021 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********3628 |
073339 |
09/20/2021 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
073339 |
09/20/2021 |
| MILLER, LAMAR |
1B-2027 |
5 |
25.00 |
5513********6838 |
073340 |
09/20/2021 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
00213G |
09/20/2021 |
| OLIVARES, MARCO |
1B-2321 |
5 |
25.00 |
5508********6865 |
731225 |
09/20/2021 |
| RABER, JOEL |
1B-7751 |
5 |
25.00 |
5513********3398 |
073342 |
09/20/2021 |
| SCHLABACH, DAVID |
1B-3746 |
5 |
25.00 |
4482********3698 |
839901 |
09/20/2021 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
507069 |
09/20/2021 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
073343 |
09/20/2021 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
073343 |
09/20/2021 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
00310P |
09/20/2021 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
073344 |
09/20/2021 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
839902 |
09/20/2021 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
352330 |
09/20/2021 |
| THIBOS, JOSH |
1B-100000014 |
5 |
25.00 |
4746********9349 |
063345 |
09/20/2021 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
446567 |
09/20/2021 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
063307 |
09/20/2021 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
020514 |
09/20/2021 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********2557 |
00440Z |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.25 |
| 28 |
MasterCard |
774.50 |
| 13 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.75 |