Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
073812 |
01/20/2022 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
4482********2389 |
636268 |
01/20/2022 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
073813 |
01/20/2022 |
| CRABILL, JASON |
1B-4745 |
5 |
25.00 |
5513********1427 |
073812 |
01/20/2022 |
| CRAW, CHRISTOPHER |
1B-4292 |
5 |
25.00 |
5513********6598 |
073813 |
01/20/2022 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
569571 |
01/20/2022 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
04450P |
01/20/2022 |
| FEY, IAN |
1B-1010 |
5 |
25.00 |
4430********3542 |
674415 |
01/20/2022 |
| FISEL, ADAM |
1B-2234 |
5 |
20.00 |
5143********8654 |
415564 |
01/20/2022 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
073815 |
01/20/2022 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********0595 |
063816 |
01/20/2022 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4194********0608 |
574715 |
01/20/2022 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
574716 |
01/20/2022 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********8714 |
215182 |
01/20/2022 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
973050 |
01/20/2022 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
073818 |
01/20/2022 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
073819 |
01/20/2022 |
| MILLER, DENA |
1B-3003 |
5 |
21.25 |
5143********8831 |
415567 |
01/20/2022 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5298********8165 |
020188 |
01/20/2022 |
| MILLER, JAY |
1B-0304 |
5 |
25.00 |
5513********0676 |
073818 |
01/20/2022 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
073819 |
01/20/2022 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
073820 |
01/20/2022 |
| MILLER, LAMAR |
1B-2027 |
5 |
25.00 |
5513********6838 |
073820 |
01/20/2022 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
04653G |
01/20/2022 |
| ROBERTS, PAIGE |
1B-1800 |
5 |
20.00 |
5513********1554 |
073823 |
01/20/2022 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
761722 |
01/20/2022 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
073823 |
01/20/2022 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
073824 |
01/20/2022 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
04745P |
01/20/2022 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
073825 |
01/20/2022 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
636273 |
01/20/2022 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
215190 |
01/20/2022 |
| THIBOS, JOSH |
1B-100000014 |
5 |
25.00 |
4746********9349 |
063826 |
01/20/2022 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
857574 |
01/20/2022 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
073807 |
01/20/2022 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
020000 |
01/20/2022 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********0888 |
04844Z |
01/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
714.50 |
| 12 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.50 |