Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
02668C |
01/25/2022 |
| AUGUIS, ROTESS MAE |
1B-2053 |
6 |
40.00 |
5143********6035 |
499747 |
01/25/2022 |
| BEACHEY, DELMAR |
1B-1897 |
6 |
25.00 |
5102********2127 |
499746 |
01/25/2022 |
| BONTRAGER, AUSTIN |
1B-5224 |
6 |
25.00 |
5513********0032 |
074421 |
01/25/2022 |
| BONTRAGER, CEDRIC |
1B-100000769 |
6 |
20.00 |
5513********0032 |
074423 |
01/25/2022 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
074423 |
01/25/2022 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
034407 |
01/25/2022 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
044407 |
01/25/2022 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
02792C |
01/25/2022 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
499748 |
01/25/2022 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
499749 |
01/25/2022 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********5850 |
479728 |
01/25/2022 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
02830D |
01/25/2022 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
064427 |
01/25/2022 |
| HAARER, JORDAN |
1B-5515 |
6 |
25.00 |
5513********9627 |
074428 |
01/25/2022 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
074429 |
01/25/2022 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********9036 |
074430 |
01/25/2022 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
074429 |
01/25/2022 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
074431 |
01/25/2022 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8475 |
499752 |
01/25/2022 |
| LAMBRIGHT, JEROME |
1B-4660 |
6 |
25.00 |
5513********5074 |
074430 |
01/25/2022 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
94810B |
01/25/2022 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
074432 |
01/25/2022 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
5122********7010 |
21290Z |
01/25/2022 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4060********5575 |
034407 |
01/25/2022 |
| MARTINEZ, MARIA |
1B-8123 |
6 |
40.00 |
5424********2924 |
790516 |
01/25/2022 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********3285 |
03027B |
01/25/2022 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
044407 |
01/25/2022 |
| MILLER, COREY |
1B-4274 |
6 |
21.25 |
5175********7193 |
481068 |
01/25/2022 |
| MILLER, DARIN |
1B-1521 |
6 |
20.00 |
5102********0807 |
499754 |
01/25/2022 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********2185 |
605244 |
01/25/2022 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********0192 |
074436 |
01/25/2022 |
| MILLER, JOSH |
1B-2729 |
6 |
29.00 |
5102********6945 |
499756 |
01/25/2022 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
074437 |
01/25/2022 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
064438 |
01/25/2022 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
499757 |
01/25/2022 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
887869 |
01/25/2022 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
074439 |
01/25/2022 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
499758 |
01/25/2022 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
59745D |
01/25/2022 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********8363 |
025803 |
01/25/2022 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
074440 |
01/25/2022 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
004407 |
01/25/2022 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
03226C |
01/25/2022 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
499760 |
01/25/2022 |
| RABER, NORA |
1B-7308 |
6 |
25.00 |
5143********2059 |
499759 |
01/25/2022 |
| SCHROCK, CHRIS |
1B-4525 |
6 |
25.00 |
5143********0190 |
499761 |
01/25/2022 |
| SCHWARTZ, BARBRA |
1B-1972 |
6 |
40.00 |
5513********7077 |
074443 |
01/25/2022 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02581R |
01/25/2022 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H66639 |
01/25/2022 |
| SORIA, HUGO |
1B-1525 |
6 |
35.00 |
4746********0364 |
064446 |
01/25/2022 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
074446 |
01/25/2022 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
074447 |
01/25/2022 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
705696 |
01/25/2022 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
074447 |
01/25/2022 |
| YODER, ANGELA |
1B-1639 |
6 |
25.00 |
5513********8355 |
074449 |
01/25/2022 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
499764 |
01/25/2022 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5102********8314 |
499766 |
01/25/2022 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
074450 |
01/25/2022 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********9234 |
074450 |
01/25/2022 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1423 |
499767 |
01/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1075.50 |
| 17 |
Visa |
510.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.50 |