Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
25.00 |
5513********9477 |
034256 |
12/01/2021 |
| BARRETT, REECE |
1B-5826 |
1 |
20.00 |
4328********7469 |
024255 |
12/01/2021 |
| BEACHY, DEANNA |
1B-0224 |
1 |
25.00 |
5517********0648 |
145579 |
12/01/2021 |
| BONTRAGER, BETH |
1B-6585 |
1 |
25.00 |
5513********6431 |
034255 |
12/01/2021 |
| BONTRAGER, JANELLE |
1B-0828 |
1 |
25.00 |
5143********6775 |
538753 |
12/01/2021 |
| BONTRAGER, NORMAN |
1B-2309 |
1 |
20.00 |
5298********5616 |
001982 |
12/01/2021 |
| BONTRAGER, WAYNE |
1B-1999 |
1 |
20.00 |
5513********5858 |
034257 |
12/01/2021 |
| BORNTREGER, EMILY |
1B-5294 |
1 |
25.00 |
5102********4321 |
538754 |
12/01/2021 |
| CALLIGIEURI, ETHAN |
1B-0722 |
1 |
25.00 |
4116********2492 |
004259 |
12/01/2021 |
| CHUPP, AUSTIN |
1B-0909 |
1 |
25.00 |
5259********7322 |
07665B |
12/01/2021 |
| CLANCY, JAZZMINE |
1B-1113 |
1 |
20.00 |
5513********5553 |
034300 |
12/01/2021 |
| CONATSER, AARON |
1B-2312 |
1 |
25.00 |
4194********8363 |
727388 |
12/01/2021 |
| DAVIS, JASON |
1B-9111 |
1 |
25.00 |
4746********5917 |
024301 |
12/01/2021 |
| DELACUEVA, KIM |
1B-1511 |
1 |
80.00 |
4746********3378 |
024301 |
12/01/2021 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
538755 |
12/01/2021 |
| EAGLESON, SIERRA |
1B-5501 |
1 |
25.00 |
6011********3735 |
00140R |
12/01/2021 |
| FREEZE, JAMIE |
1B-5837 |
1 |
40.00 |
4472********7253 |
888296 |
12/01/2021 |
| FULLER, COLE |
1B-2868 |
1 |
20.00 |
5175********5009 |
474799 |
12/01/2021 |
| GALVAN, JOSE |
1B-1601 |
1 |
25.00 |
4194********8064 |
727395 |
12/01/2021 |
| GHALEB, MAAN |
1B-5492 |
1 |
25.00 |
5143********5740 |
538756 |
12/01/2021 |
| HALL, CAMERON |
1B-9975 |
1 |
25.00 |
5513********6034 |
034306 |
12/01/2021 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
21.25 |
5513********2897 |
034304 |
12/01/2021 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
034305 |
12/01/2021 |
| JACKSON, KORY |
1B-1123 |
1 |
21.25 |
5456********2304 |
035269 |
12/01/2021 |
| KAUFFMAN, JOHN |
1B-5095 |
1 |
40.00 |
4147********9156 |
09226C |
12/01/2021 |
| KLINE, ERVIN |
1B-8510 |
1 |
25.00 |
5449********4932 |
H26890 |
12/01/2021 |
| KOEHN, SHELDON |
1B-6850 |
1 |
40.00 |
4736********2191 |
315601 |
12/01/2021 |
| KREHBIEL, TYLER |
1B-2017 |
1 |
25.00 |
5513********8598 |
034308 |
12/01/2021 |
| LAMBRIGHT, ISAAC |
1B-1502 |
1 |
25.00 |
5143********6708 |
538757 |
12/01/2021 |
| LAMBRIGHT, MELANIE |
1B-8400 |
1 |
50.00 |
5143********2839 |
538758 |
12/01/2021 |
| LANTZ, DAVID |
1B-100000247 |
1 |
40.00 |
5513********9425 |
034308 |
12/01/2021 |
| LEHKER, MARK |
1B-1772 |
1 |
22.50 |
4867********0267 |
094303 |
12/01/2021 |
| LEHMAN, ALLIE |
1B-2619 |
1 |
25.00 |
5513********4512 |
034309 |
12/01/2021 |
| LEHMAN, BRITTNEY |
1B-1102 |
1 |
25.00 |
5513********3021 |
034310 |
12/01/2021 |
| LEHMAN, VERNON |
1B-4501 |
1 |
25.00 |
5513********6838 |
034310 |
12/01/2021 |
| MILLER, ERVIN |
1B-1014 |
1 |
40.00 |
5298********1775 |
001830 |
12/01/2021 |
| MILLER, GARY |
1B-9235 |
1 |
25.00 |
4746********5303 |
024312 |
12/01/2021 |
| MILLER, KATI |
1B-1928 |
1 |
25.00 |
4482********5291 |
315604 |
12/01/2021 |
| MILLER, NATHAN |
1B-9690 |
1 |
25.00 |
5513********9074 |
034314 |
12/01/2021 |
| MILLER, NEVA |
1B-3312 |
1 |
25.00 |
4482********5689 |
315605 |
12/01/2021 |
| MILLER, TYLER |
1B-1478 |
1 |
25.00 |
3793*******2004 |
163047 |
12/01/2021 |
| MULLET, STEVEN |
1B-3706 |
1 |
40.00 |
5513********5956 |
034315 |
12/01/2021 |
| MULLETT, JOHN |
1B-1903 |
1 |
25.00 |
5156********6388 |
09466Z |
12/01/2021 |
| NEIDEMIRE, KATIE |
1B-9294 |
1 |
40.00 |
4746********3574 |
024316 |
12/01/2021 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
40.00 |
5513********6431 |
034317 |
12/01/2021 |
| RABER, SAM |
1B-1261 |
1 |
25.00 |
5513********6756 |
034316 |
12/01/2021 |
| REED, AUSTIN |
1B-0066 |
1 |
21.25 |
4060********6541 |
084303 |
12/01/2021 |
| ROLLER, FRANK |
1B-7139 |
1 |
25.00 |
5513********5476 |
034318 |
12/01/2021 |
| SCHLABACH, JAY |
1B-8080 |
1 |
25.00 |
5143********9997 |
538760 |
12/01/2021 |
| SCHROCK, DORRIS |
1B-9691 |
1 |
25.00 |
4482********2377 |
315606 |
12/01/2021 |
| SEALY, TRAVIS |
1B-1644 |
1 |
32.00 |
4373********2214 |
969213 |
12/01/2021 |
| SHAFER, CODEY |
1B-5488 |
1 |
25.00 |
5143********5599 |
538761 |
12/01/2021 |
| SIRK, CHLOE |
1B-3092 |
1 |
25.00 |
5143********7755 |
538762 |
12/01/2021 |
| SOTO-LUNA, MARIO |
1B-1539 |
1 |
25.00 |
3792*******1005 |
147753 |
12/01/2021 |
| STANLEY, JORDEN |
1B-9183 |
1 |
25.00 |
5143********1891 |
538763 |
12/01/2021 |
| STUTZMAN, ALEX |
1B-6679 |
1 |
25.00 |
6011********5334 |
00107R |
12/01/2021 |
| STUTZMAN, CYNTHIA |
1B-3844 |
1 |
25.00 |
5102********1110 |
538764 |
12/01/2021 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
25.00 |
4746********1802 |
024323 |
12/01/2021 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
538765 |
12/01/2021 |
| STUTZMAN, MICHAEL |
1B-3714 |
1 |
25.00 |
4147********9808 |
09724D |
12/01/2021 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5449********0914 |
H26396 |
12/01/2021 |
| TRAMMEL, TEIHLIA |
1B-9074 |
1 |
25.00 |
4746********6191 |
024325 |
12/01/2021 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********8918 |
034325 |
12/01/2021 |
| VANDERGRIFF, TRAVIS |
1B-6331 |
1 |
40.00 |
4746********9838 |
024326 |
12/01/2021 |
| WEAVER, CALEB |
1B-0831 |
1 |
25.00 |
5456********0925 |
035276 |
12/01/2021 |
| WEAVER, RUBY |
1B-9577 |
1 |
20.00 |
5513********5858 |
034326 |
12/01/2021 |
| WEBB, NICHOLAS |
1B-2366 |
1 |
25.00 |
4060********0658 |
074303 |
12/01/2021 |
| WINGARD, MARCUS |
1B-1803 |
1 |
25.00 |
5102********7837 |
538766 |
12/01/2021 |
| WOODWARD, JENNY |
1B-1550 |
1 |
25.00 |
5456********9604 |
035277 |
12/01/2021 |
| YODER, ARLIN |
1B-8652 |
1 |
25.00 |
5519********2959 |
968379 |
12/01/2021 |
| YODER, DAVID |
1B-1209 |
1 |
25.00 |
4474********2133 |
085886 |
12/01/2021 |
| YODER, FREIDA |
1B-5536 |
1 |
25.00 |
5456********2325 |
035278 |
12/01/2021 |
| YODER, JASON |
1B-4210 |
1 |
25.00 |
5143********1885 |
538767 |
12/01/2021 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
538768 |
12/01/2021 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
034330 |
12/01/2021 |
| YODER, LUKE |
1B-1863 |
1 |
25.00 |
5513********5550 |
034331 |
12/01/2021 |
| YODER, MARCUS |
1B-5410 |
1 |
25.00 |
4482********5938 |
315607 |
12/01/2021 |
| YODER, SANDRA |
1B-9051 |
1 |
25.00 |
5513********1718 |
034332 |
12/01/2021 |
| YODER, SETH |
1B-2791 |
1 |
40.00 |
5143********5756 |
538769 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 51 |
MasterCard |
1347.50 |
| 24 |
Visa |
725.75 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2173.25 |