Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, MICHAEL |
1B-100000251 |
2 |
25.00 |
5513********0599 |
064357 |
10/05/2021 |
| BACK, ROBERT |
1B-1955 |
2 |
25.00 |
4460********8268 |
054358 |
10/05/2021 |
| BAIR, TED |
1B-8468 |
2 |
21.25 |
5156********4650 |
00738Z |
10/05/2021 |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5517********6938 |
551367 |
10/05/2021 |
| BONTRAGER, CHARLIE |
1B-9695 |
2 |
20.00 |
5513********9558 |
064400 |
10/05/2021 |
| BONTRAGER, HAILEY |
1B-2005 |
2 |
20.00 |
5513********0998 |
064401 |
10/05/2021 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
938407 |
10/05/2021 |
| CLARK, CRAIG |
1B-8615 |
2 |
40.00 |
5524********9730 |
50504Z |
10/05/2021 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
064401 |
10/05/2021 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
954175 |
10/05/2021 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
746838 |
10/05/2021 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
024406 |
10/05/2021 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********5030 |
064403 |
10/05/2021 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
063749 |
10/05/2021 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
044406 |
10/05/2021 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********6836 |
064406 |
10/05/2021 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
02197D |
10/05/2021 |
| KUEHN, CHAD |
1B-6484 |
2 |
21.25 |
4347********0995 |
064406 |
10/05/2021 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********1145 |
516549 |
10/05/2021 |
| MILLER, DAVE |
1B-2390 |
2 |
40.00 |
5513********3721 |
064408 |
10/05/2021 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
938409 |
10/05/2021 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
938408 |
10/05/2021 |
| MILLER, MIRANDA |
1B-1718 |
2 |
25.00 |
4147********1034 |
02315D |
10/05/2021 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
054410 |
10/05/2021 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
516552 |
10/05/2021 |
| RABER, JESSE |
1B-100000512 |
2 |
20.00 |
5513********2096 |
064412 |
10/05/2021 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
938410 |
10/05/2021 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5513********6755 |
064413 |
10/05/2021 |
| TALLEY, JON |
1B-3177 |
2 |
25.00 |
5449********0914 |
H56984 |
10/05/2021 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
064414 |
10/05/2021 |
| WEINBERG, FAITH |
1B-0701 |
2 |
20.00 |
6011********9374 |
00540R |
10/05/2021 |
| WHITMAN, TK |
1B-1109 |
2 |
25.00 |
4411********5583 |
054406 |
10/05/2021 |
| YANEY, EMMA |
1B-4826 |
2 |
20.00 |
5456********6609 |
954184 |
10/05/2021 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
064416 |
10/05/2021 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********3133 |
064416 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
525.00 |
| 13 |
Visa |
323.75 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.75 |