Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, MICHAEL |
1B-100000251 |
2 |
25.00 |
5513********0599 |
071304 |
11/05/2021 |
| BONTRAGER, CHARLIE |
1B-9695 |
2 |
20.00 |
5513********9558 |
071305 |
11/05/2021 |
| BONTRAGER, HAILEY |
1B-2005 |
2 |
20.00 |
5513********0998 |
071306 |
11/05/2021 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
141947 |
11/05/2021 |
| CLARK, CRAIG |
1B-8615 |
2 |
40.00 |
5524********9730 |
60503Z |
11/05/2021 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
071307 |
11/05/2021 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
247848 |
11/05/2021 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
367272 |
11/05/2021 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
071307 |
11/05/2021 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********5030 |
071308 |
11/05/2021 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
433917 |
11/05/2021 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
001307 |
11/05/2021 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********6836 |
071311 |
11/05/2021 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
09341D |
11/05/2021 |
| KUEHN, CHAD |
1B-6484 |
2 |
21.25 |
4347********0995 |
021307 |
11/05/2021 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********1145 |
062759 |
11/05/2021 |
| MILLER, DAVE |
1B-2390 |
2 |
40.00 |
5513********3721 |
071314 |
11/05/2021 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
141949 |
11/05/2021 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
141950 |
11/05/2021 |
| MILLER, MIRANDA |
1B-1718 |
2 |
25.00 |
4147********1034 |
09461D |
11/05/2021 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
061315 |
11/05/2021 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
062763 |
11/05/2021 |
| PETRE, DUSTIN |
1B-2133 |
2 |
21.25 |
5143********4668 |
062764 |
11/05/2021 |
| RABER, JESSE |
1B-100000512 |
2 |
20.00 |
5513********2096 |
071318 |
11/05/2021 |
| STOVER, MATT |
1B-100000667 |
2 |
25.00 |
4166********5628 |
088006 |
11/05/2021 |
| TALLEY, JON |
1B-3177 |
2 |
25.00 |
5449********0914 |
H63889 |
11/05/2021 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
071321 |
11/05/2021 |
| TYLER, BOBBIE |
1B-6901 |
2 |
75.00 |
4879********6209 |
815999 |
11/05/2021 |
| WEINBERG, FAITH |
1B-0701 |
2 |
20.00 |
6011********9374 |
00507R |
11/05/2021 |
| WHITMAN, TK |
1B-1109 |
2 |
25.00 |
4411********5583 |
021307 |
11/05/2021 |
| YANEY, EMMA |
1B-4826 |
2 |
20.00 |
5456********6609 |
247869 |
11/05/2021 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
071321 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
453.75 |
| 13 |
Visa |
377.50 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.25 |