Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
073755 |
12/20/2021 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
4482********2389 |
449194 |
12/20/2021 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
073755 |
12/20/2021 |
| CRABILL, JASON |
1B-4745 |
5 |
25.00 |
5513********1427 |
073756 |
12/20/2021 |
| CRAW, CHRISTOPHER |
1B-4292 |
5 |
25.00 |
5513********6598 |
073756 |
12/20/2021 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
330122 |
12/20/2021 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
02730P |
12/20/2021 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********9329 |
449195 |
12/20/2021 |
| FEY, IAN |
1B-1010 |
5 |
25.00 |
4430********3542 |
110762 |
12/20/2021 |
| FISEL, ADAM |
1B-2234 |
5 |
20.00 |
5143********8654 |
901275 |
12/20/2021 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
073759 |
12/20/2021 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********0595 |
063758 |
12/20/2021 |
| HAWK, CHRIS |
1B-0481 |
5 |
247.50 |
5513********5322 |
073800 |
12/20/2021 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4194********0608 |
509136 |
12/20/2021 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
509139 |
12/20/2021 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********8714 |
186749 |
12/20/2021 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
815545 |
12/20/2021 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********5812 |
901276 |
12/20/2021 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
073801 |
12/20/2021 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
073802 |
12/20/2021 |
| MILLER, DENA |
1B-3003 |
5 |
21.25 |
5143********8831 |
901278 |
12/20/2021 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5298********8165 |
020168 |
12/20/2021 |
| MILLER, JAY |
1B-0304 |
5 |
25.00 |
5513********0676 |
073804 |
12/20/2021 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
073803 |
12/20/2021 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
073804 |
12/20/2021 |
| MILLER, LAMAR |
1B-2027 |
5 |
25.00 |
5513********6838 |
073805 |
12/20/2021 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
04188G |
12/20/2021 |
| OLIVARES, MARCO |
1B-2321 |
5 |
25.00 |
5508********6865 |
852209 |
12/20/2021 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
741704 |
12/20/2021 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
073808 |
12/20/2021 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
073807 |
12/20/2021 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
04255P |
12/20/2021 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
073809 |
12/20/2021 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
449199 |
12/20/2021 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
186758 |
12/20/2021 |
| THIBOS, JOSH |
1B-100000014 |
5 |
25.00 |
4746********9349 |
063810 |
12/20/2021 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
294772 |
12/20/2021 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
013807 |
12/20/2021 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
020857 |
12/20/2021 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********0888 |
04367Z |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
987.00 |
| 13 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1397.00 |