Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHY, JERRY |
1B-2429 |
4 |
15.00 |
5143********5260 |
685151 |
10/15/2021 |
| BEHNE, ADAM |
1B-7968 |
4 |
40.00 |
5108********0628 |
041017 |
10/15/2021 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015715 |
10/15/2021 |
| CARMONA, KARLA |
1B-9257 |
4 |
25.00 |
5513********6998 |
051018 |
10/15/2021 |
| CARPER, ANDREW |
1B-1999B |
4 |
40.00 |
4060********8584 |
091005 |
10/15/2021 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
685152 |
10/15/2021 |
| FALIN, JESSICA |
1B-0325 |
4 |
15.00 |
4482********9329 |
002241 |
10/15/2021 |
| GARCIA, GABRIEL |
1B-0430 |
4 |
40.00 |
4194********2188 |
282980 |
10/15/2021 |
| GRABER, AMBER |
1B-0201 |
4 |
21.25 |
5102********2680 |
685153 |
10/15/2021 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********1827 |
H43100 |
10/15/2021 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
00634D |
10/15/2021 |
| HERSCHBERGER, MYRON |
1B-0640 |
4 |
25.00 |
5513********9153 |
051022 |
10/15/2021 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
051022 |
10/15/2021 |
| HIGLEY, DAVID |
1B-1793 |
4 |
25.00 |
4474********5527 |
226959 |
10/15/2021 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
051023 |
10/15/2021 |
| JOHNSON, HANNAH |
1B-1466 |
4 |
20.00 |
5175********2745 |
637697 |
10/15/2021 |
| LAMBRIGHT, SERENA |
1B-1414 |
4 |
25.00 |
5143********5993 |
685155 |
10/15/2021 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
685157 |
10/15/2021 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
685154 |
10/15/2021 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
051027 |
10/15/2021 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4194********9318 |
282987 |
10/15/2021 |
| MILLER, LYLE |
1B-4044 |
4 |
25.00 |
5102********2143 |
685158 |
10/15/2021 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
685159 |
10/15/2021 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
685161 |
10/15/2021 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
002242 |
10/15/2021 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01581P |
10/15/2021 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
01870D |
10/15/2021 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
051028 |
10/15/2021 |
| SCHLABACH, MIKE |
1B-1950 |
4 |
50.00 |
5335********8556 |
015299 |
10/15/2021 |
| SLABAUGH, TYLER |
1B-6519 |
4 |
25.00 |
6011********8229 |
D67E5E |
10/15/2021 |
| WERKER, TREVOR |
1B-9526 |
4 |
25.00 |
5456********9227 |
992339 |
10/15/2021 |
| WEST, BRANDY |
1B-3859 |
4 |
40.00 |
4444********5292 |
792763 |
10/15/2021 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
001005 |
10/15/2021 |
| YODER, JONATHAN |
1B-1472 |
4 |
25.00 |
5463********0289 |
00930P |
10/15/2021 |
| YODER, LAMAR |
1B-2273 |
4 |
40.00 |
5335********2802 |
015881 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
608.75 |
| 11 |
Visa |
332.25 |
| 2 |
Discover |
46.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.25 |