Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
03267C |
12/25/2021 |
| AUGUIS, ROTESS MAE |
1B-2053 |
6 |
40.00 |
5143********6035 |
999748 |
12/25/2021 |
| BEACHEY, DELMAR |
1B-1897 |
6 |
25.00 |
5102********2127 |
999747 |
12/25/2021 |
| BONTRAGER, AUSTIN |
1B-5224 |
6 |
25.00 |
5513********0032 |
085108 |
12/25/2021 |
| BONTRAGER, CEDRIC |
1B-100000769 |
6 |
20.00 |
5513********0032 |
085110 |
12/25/2021 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
085111 |
12/25/2021 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
005108 |
12/25/2021 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
005108 |
12/25/2021 |
| CALDWELL, NICHOLAS |
1B-3943 |
6 |
25.00 |
5153********8768 |
03356W |
12/25/2021 |
| CHUPP, RANDI |
1B-2420 |
6 |
25.00 |
5513********7131 |
085111 |
12/25/2021 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
03389C |
12/25/2021 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
999749 |
12/25/2021 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
999750 |
12/25/2021 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********5850 |
757031 |
12/25/2021 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
03430D |
12/25/2021 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
075115 |
12/25/2021 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
4514********7393 |
055115 |
12/25/2021 |
| HAARER, JORDAN |
1B-5515 |
6 |
25.00 |
5513********9627 |
085115 |
12/25/2021 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
085115 |
12/25/2021 |
| HOSTETLER, DOMINIC |
1B-8593 |
6 |
25.00 |
5143********3083 |
999751 |
12/25/2021 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********9036 |
085116 |
12/25/2021 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
085117 |
12/25/2021 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
085117 |
12/25/2021 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8475 |
999752 |
12/25/2021 |
| LAMBRIGHT, JEROME |
1B-4660 |
6 |
25.00 |
5513********5074 |
085118 |
12/25/2021 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
82792B |
12/25/2021 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
5122********7010 |
28804Z |
12/25/2021 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4060********5575 |
095108 |
12/25/2021 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********3285 |
03634B |
12/25/2021 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
015108 |
12/25/2021 |
| MILLER, DARIN |
1B-1521 |
6 |
20.00 |
5102********0807 |
999754 |
12/25/2021 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********2185 |
705215 |
12/25/2021 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********0192 |
085122 |
12/25/2021 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
085123 |
12/25/2021 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
075123 |
12/25/2021 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
999756 |
12/25/2021 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
031321 |
12/25/2021 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
085124 |
12/25/2021 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
999757 |
12/25/2021 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
91489D |
12/25/2021 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********8363 |
025255 |
12/25/2021 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
085125 |
12/25/2021 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
065108 |
12/25/2021 |
| PARRA, GUABALUPE |
1B-2469 |
6 |
20.00 |
4482********5280 |
485300 |
12/25/2021 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
03807C |
12/25/2021 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
999759 |
12/25/2021 |
| RABER, NORA |
1B-7308 |
6 |
25.00 |
5143********2059 |
999758 |
12/25/2021 |
| RHEINHEIMER, DOUG |
1B-3122 |
6 |
25.00 |
5513********6998 |
085128 |
12/25/2021 |
| SCHROCK, CHRIS |
1B-4525 |
6 |
25.00 |
5143********0190 |
999761 |
12/25/2021 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5143********7280 |
999760 |
12/25/2021 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02536R |
12/25/2021 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H77325 |
12/25/2021 |
| SMITH, BEN |
1B-7622 |
6 |
40.00 |
4746********4945 |
075130 |
12/25/2021 |
| SORIA, HUGO |
1B-1525 |
6 |
35.00 |
4746********0364 |
075132 |
12/25/2021 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
085132 |
12/25/2021 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
085132 |
12/25/2021 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
766662 |
12/25/2021 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
085133 |
12/25/2021 |
| YODER, ANGELA |
1B-1639 |
6 |
25.00 |
5513********8355 |
085134 |
12/25/2021 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
999762 |
12/25/2021 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5102********8314 |
999765 |
12/25/2021 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
085135 |
12/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
991.25 |
| 20 |
Visa |
595.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.25 |