Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
25.00 |
5513********9477 |
043402 |
02/01/2022 |
| BARRETT, REECE |
1B-5826 |
1 |
20.00 |
4328********7469 |
033403 |
02/01/2022 |
| BEACHY, DEANNA |
1B-0224 |
1 |
25.00 |
5517********0648 |
172019 |
02/01/2022 |
| BONTRAGER, BETH |
1B-6585 |
1 |
25.00 |
5513********6431 |
043402 |
02/01/2022 |
| BONTRAGER, JANELLE |
1B-0828 |
1 |
25.00 |
5143********6775 |
618730 |
02/01/2022 |
| BONTRAGER, LUANN |
1B-0436 |
1 |
40.00 |
5102********2829 |
618731 |
02/01/2022 |
| BONTRAGER, NORMAN |
1B-2309 |
1 |
20.00 |
5298********5616 |
001236 |
02/01/2022 |
| BONTRAGER, WAYNE |
1B-1999 |
1 |
20.00 |
5513********5858 |
043404 |
02/01/2022 |
| CHUPP, AUSTIN |
1B-0909 |
1 |
25.00 |
5259********7322 |
01815B |
02/01/2022 |
| CHUPP, CRYSTAL |
1B-1576 |
1 |
25.00 |
5513********1232 |
043406 |
02/01/2022 |
| CONATSER, AARON |
1B-2312 |
1 |
25.00 |
4194********8363 |
722161 |
02/01/2022 |
| CROWE, JASON |
1B-5145 |
1 |
150.00 |
4266********2315 |
02232B |
02/01/2022 |
| DELACUEVA, KIM |
1B-1511 |
1 |
80.00 |
4746********3378 |
033408 |
02/01/2022 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
618733 |
02/01/2022 |
| EAGLESON, SIERRA |
1B-5501 |
1 |
25.00 |
6011********3735 |
00101R |
02/01/2022 |
| FREEZE, JAMIE |
1B-5837 |
1 |
40.00 |
4472********7253 |
079466 |
02/01/2022 |
| FULLER, COLE |
1B-2868 |
1 |
20.00 |
5175********0377 |
611629 |
02/01/2022 |
| GALVAN, JOSE |
1B-1601 |
1 |
25.00 |
4194********8064 |
722162 |
02/01/2022 |
| GAWTHROP, MICHAEL |
1B-0827 |
1 |
29.00 |
4108********7403 |
594347 |
02/01/2022 |
| GHALEB, MAAN |
1B-5492 |
1 |
25.00 |
5143********5740 |
618734 |
02/01/2022 |
| GOOD, RANDY |
1B-6272 |
1 |
24.00 |
4328********1532 |
390146 |
02/01/2022 |
| HALL, CAMERON |
1B-9975 |
1 |
25.00 |
5513********6034 |
043412 |
02/01/2022 |
| HAMILTON, SCOTT |
1B-1413 |
1 |
29.00 |
4400********0321 |
07377B |
02/01/2022 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
21.25 |
5513********2897 |
043412 |
02/01/2022 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
043413 |
02/01/2022 |
| KAUFFMAN, JOHN |
1B-5095 |
1 |
40.00 |
4147********9156 |
02423C |
02/01/2022 |
| KLINE, ERVIN |
1B-8510 |
1 |
25.00 |
5449********4932 |
H35998 |
02/01/2022 |
| KREHBIEL, TYLER |
1B-2017 |
1 |
25.00 |
5513********8598 |
043414 |
02/01/2022 |
| LAMBRIGHT, ISAAC |
1B-1502 |
1 |
25.00 |
5143********6708 |
618735 |
02/01/2022 |
| LAMBRIGHT, MELANIE |
1B-8400 |
1 |
29.00 |
5143********2839 |
618736 |
02/01/2022 |
| LANTZ, DAVID |
1B-100000247 |
1 |
40.00 |
5513********9425 |
043416 |
02/01/2022 |
| LEHKER, MARK |
1B-1772 |
1 |
22.50 |
4867********0267 |
063404 |
02/01/2022 |
| LEHMAN, ALLIE |
1B-2619 |
1 |
25.00 |
5513********4512 |
043417 |
02/01/2022 |
| LEHMAN, BRITTNEY |
1B-1102 |
1 |
25.00 |
5513********3021 |
043416 |
02/01/2022 |
| LEHMAN, VERNON |
1B-4501 |
1 |
25.00 |
5513********6838 |
043417 |
02/01/2022 |
| MILLER, BRANDON |
1B-100000504 |
1 |
25.00 |
5463********3143 |
02559P |
02/01/2022 |
| MILLER, ERVIN |
1B-1014 |
1 |
40.00 |
5298********1775 |
001608 |
02/01/2022 |
| MILLER, GARY |
1B-9235 |
1 |
25.00 |
4746********5303 |
033419 |
02/01/2022 |
| MILLER, JOHN |
1B-8011 |
1 |
29.00 |
5102********7449 |
618737 |
02/01/2022 |
| MILLER, KATI |
1B-1928 |
1 |
25.00 |
4482********5291 |
710231 |
02/01/2022 |
| MILLER, LISA |
1B-8626 |
1 |
29.00 |
5143********4873 |
618738 |
02/01/2022 |
| MILLER, NATHAN |
1B-9690 |
1 |
25.00 |
5513********9074 |
043422 |
02/01/2022 |
| MILLER, NEVA |
1B-3312 |
1 |
25.00 |
4482********5689 |
710233 |
02/01/2022 |
| MILLER, PHIL |
1B-1284 |
1 |
29.00 |
5143********1691 |
618739 |
02/01/2022 |
| MILLER, TYLER |
1B-1478 |
1 |
25.00 |
5513********9473 |
043423 |
02/01/2022 |
| MULLET, STEVEN |
1B-3706 |
1 |
40.00 |
5513********5956 |
043423 |
02/01/2022 |
| MULLETT, JOHN |
1B-1903 |
1 |
25.00 |
5156********6388 |
02734Z |
02/01/2022 |
| NEIDEMIRE, KATIE |
1B-9294 |
1 |
40.00 |
4746********3574 |
033424 |
02/01/2022 |
| PARKS, MICHAEL |
1B-2899 |
1 |
25.00 |
4472********9408 |
079474 |
02/01/2022 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
40.00 |
5513********6431 |
043424 |
02/01/2022 |
| RABER, SAM |
1B-1261 |
1 |
25.00 |
5513********6756 |
043425 |
02/01/2022 |
| REED, AUSTIN |
1B-0066 |
1 |
21.25 |
4060********6541 |
063404 |
02/01/2022 |
| ROGERS, DANIEL |
1B-5445 |
1 |
20.00 |
5175********4242 |
611702 |
02/01/2022 |
| ROLLER, FRANK |
1B-7139 |
1 |
25.00 |
5513********5476 |
043427 |
02/01/2022 |
| SCHLABACH, JAY |
1B-8080 |
1 |
25.00 |
5143********9997 |
618740 |
02/01/2022 |
| SCHROCK, DORRIS |
1B-9691 |
1 |
25.00 |
4482********2377 |
710234 |
02/01/2022 |
| SEALY, TRAVIS |
1B-1644 |
1 |
32.00 |
4373********2214 |
605516 |
02/01/2022 |
| SHAFER, CODEY |
1B-5488 |
1 |
25.00 |
5143********5599 |
618741 |
02/01/2022 |
| SIRK, CHLOE |
1B-3092 |
1 |
25.00 |
5143********7755 |
618742 |
02/01/2022 |
| SLABAUGH, JOSH |
1B-0931 |
1 |
25.00 |
4746********0595 |
033430 |
02/01/2022 |
| SOTO-LUNA, MARIO |
1B-1539 |
1 |
25.00 |
3792*******1005 |
146349 |
02/01/2022 |
| STANLEY, JORDEN |
1B-9183 |
1 |
25.00 |
5143********1891 |
618743 |
02/01/2022 |
| STUTZMAN, ALEX |
1B-6679 |
1 |
25.00 |
6011********5334 |
00155R |
02/01/2022 |
| STUTZMAN, CYNTHIA |
1B-3844 |
1 |
25.00 |
5102********1110 |
618744 |
02/01/2022 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
25.00 |
4746********0815 |
033431 |
02/01/2022 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
618745 |
02/01/2022 |
| STUTZMAN, MICHAEL |
1B-3714 |
1 |
25.00 |
4147********9808 |
02975D |
02/01/2022 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5449********0914 |
H35505 |
02/01/2022 |
| TRAMMEL, TEIHLIA |
1B-9074 |
1 |
20.00 |
4746********6191 |
033433 |
02/01/2022 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********8918 |
043434 |
02/01/2022 |
| VANDERGRIFF, TRAVIS |
1B-6331 |
1 |
40.00 |
4746********9838 |
033434 |
02/01/2022 |
| WEAVER, CALEB |
1B-0831 |
1 |
25.00 |
5456********0925 |
395556 |
02/01/2022 |
| WEAVER, RUBY |
1B-9577 |
1 |
20.00 |
5513********5858 |
043435 |
02/01/2022 |
| WINGARD, MARCUS |
1B-1803 |
1 |
25.00 |
5102********7837 |
618746 |
02/01/2022 |
| WOODWARD, JENNY |
1B-1550 |
1 |
25.00 |
5456********9604 |
395557 |
02/01/2022 |
| YODER, ARLIN |
1B-8652 |
1 |
25.00 |
5519********2959 |
698518 |
02/01/2022 |
| YODER, CALEB |
1B-2653 |
1 |
29.00 |
5513********7072 |
043438 |
02/01/2022 |
| YODER, DAVID |
1B-1209 |
1 |
25.00 |
4474********2133 |
787828 |
02/01/2022 |
| YODER, FREIDA |
1B-5536 |
1 |
25.00 |
5456********2325 |
395560 |
02/01/2022 |
| YODER, JAMIN |
1B-9180 |
1 |
25.00 |
5513********5711 |
043439 |
02/01/2022 |
| YODER, JASON |
1B-4210 |
1 |
25.00 |
5143********1885 |
618747 |
02/01/2022 |
| YODER, JESSE |
1B-1004 |
1 |
29.00 |
5513********7474 |
043441 |
02/01/2022 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
618748 |
02/01/2022 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
043442 |
02/01/2022 |
| YODER, LUKE |
1B-1863 |
1 |
25.00 |
5513********5550 |
043441 |
02/01/2022 |
| YODER, MARCUS |
1B-5410 |
1 |
25.00 |
4482********5938 |
710236 |
02/01/2022 |
| YODER, SANDRA |
1B-9051 |
1 |
25.00 |
5513********1718 |
043443 |
02/01/2022 |
| YODER, SETH |
1B-2791 |
1 |
40.00 |
5143********5756 |
618749 |
02/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 59 |
MasterCard |
1565.25 |
| 26 |
Visa |
887.75 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.00 |