Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHY, JERRY |
1B-2429 |
4 |
15.00 |
5143********5260 |
854229 |
02/15/2022 |
| BEHNE, ADAM |
1B-7968 |
4 |
40.00 |
5108********0628 |
053841 |
02/15/2022 |
| BONTRAGER, EVA |
1B-4068 |
4 |
29.00 |
4482********4666 |
795666 |
02/15/2022 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015075 |
02/15/2022 |
| BOWERS, BILL |
1B-8890 |
4 |
29.00 |
5513********1922 |
063843 |
02/15/2022 |
| DE LEON ALVAREZ, PAMELA |
1B-0726 |
4 |
25.00 |
5175********1840 |
119849 |
02/15/2022 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
854231 |
02/15/2022 |
| GARCIA, GABRIEL |
1B-0430 |
4 |
40.00 |
4194********2188 |
501516 |
02/15/2022 |
| GRABER, AMBER |
1B-0201 |
4 |
21.25 |
5102********2680 |
854230 |
02/15/2022 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H55922 |
02/15/2022 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
05389D |
02/15/2022 |
| HERSCHBERGER, MYRON |
1B-0640 |
4 |
25.00 |
5513********9153 |
063846 |
02/15/2022 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
063847 |
02/15/2022 |
| HIGLEY, DAVID |
1B-1793 |
4 |
25.00 |
4474********5527 |
270115 |
02/15/2022 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
063848 |
02/15/2022 |
| LAMBRIGHT, SERENA |
1B-1414 |
4 |
25.00 |
5143********5993 |
854232 |
02/15/2022 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
854234 |
02/15/2022 |
| MAST, LAVON |
1B-3690 |
4 |
29.00 |
4482********6430 |
795667 |
02/15/2022 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
854235 |
02/15/2022 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
063853 |
02/15/2022 |
| MILLER, BRANDON |
1B-3223 |
4 |
29.00 |
4746********9633 |
053850 |
02/15/2022 |
| MILLER, CALEB |
1B-4002 |
4 |
29.00 |
5143********2455 |
854236 |
02/15/2022 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4194********9318 |
501566 |
02/15/2022 |
| MILLER, KAT |
1B-1021 |
4 |
29.00 |
5513********8111 |
063851 |
02/15/2022 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
854238 |
02/15/2022 |
| MILLER, LYNDON |
1B-8852 |
4 |
29.00 |
4482********6430 |
795668 |
02/15/2022 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
854239 |
02/15/2022 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
795669 |
02/15/2022 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01509P |
02/15/2022 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
01373D |
02/15/2022 |
| RITCHIE, DYLAN |
1B-0411 |
4 |
25.00 |
5424********5326 |
42377P |
02/15/2022 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
063855 |
02/15/2022 |
| SCHLABACH, MIKE |
1B-1950 |
4 |
50.00 |
5335********8556 |
015499 |
02/15/2022 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5519********4021 |
861497 |
02/15/2022 |
| SLABAUGH, TYLER |
1B-6519 |
4 |
25.00 |
6011********8229 |
3079C7 |
02/15/2022 |
| SORIA, COLTEN |
1B-4709 |
4 |
25.00 |
4746********0364 |
053856 |
02/15/2022 |
| WALSH, JASON |
1B-0729 |
4 |
220.00 |
4194********2584 |
501611 |
02/15/2022 |
| WEST, BRANDY |
1B-3859 |
4 |
40.00 |
4444********5292 |
360337 |
02/15/2022 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
093806 |
02/15/2022 |
| YODER, ANDREW |
1B-1923 |
4 |
29.00 |
4482********6430 |
795671 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
614.75 |
| 16 |
Visa |
667.25 |
| 2 |
Discover |
46.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.25 |