Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, MICHAEL |
1B-100000251 |
2 |
25.00 |
5513********0599 |
024418 |
02/06/2022 |
| BACK, ROBERT |
1B-1955 |
2 |
25.00 |
4460********2765 |
214419 |
02/06/2022 |
| BEECHY, SAM |
1B-2437 |
2 |
25.00 |
5143********5260 |
711770 |
02/06/2022 |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5513********0111 |
024418 |
02/06/2022 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
024420 |
02/06/2022 |
| BONTRAGER, CHARLIE |
1B-9695 |
2 |
20.00 |
5513********9558 |
024420 |
02/06/2022 |
| BONTRAGER, LAVON |
1B-8125 |
2 |
25.00 |
5513********5634 |
024421 |
02/06/2022 |
| BORDEN, BRAXTON |
1B-0939 |
2 |
25.00 |
4733********2508 |
004420 |
02/06/2022 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
744745 |
02/06/2022 |
| CLARK, CRAIG |
1B-8615 |
2 |
40.00 |
5524********9730 |
12604S |
02/06/2022 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
024422 |
02/06/2022 |
| CROSS, TIM |
1B-7637 |
2 |
29.00 |
5582********8351 |
847885 |
02/06/2022 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
959618 |
02/06/2022 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
188893 |
02/06/2022 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
034422 |
02/06/2022 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********5030 |
024424 |
02/06/2022 |
| GRABER, MYRON |
1B-1994 |
2 |
25.00 |
5156********9948 |
02756Z |
02/06/2022 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
001389 |
02/06/2022 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
054422 |
02/06/2022 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
024428 |
02/06/2022 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
02812D |
02/06/2022 |
| KUEHN, CHAD |
1B-6484 |
2 |
21.25 |
4347********0995 |
074422 |
02/06/2022 |
| KUIPER, CHALI |
1B-7911 |
2 |
29.00 |
5582********8351 |
894493 |
02/06/2022 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********1145 |
711772 |
02/06/2022 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
744747 |
02/06/2022 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
744746 |
02/06/2022 |
| MILLER, MIRANDA |
1B-1718 |
2 |
25.00 |
4147********1034 |
02915D |
02/06/2022 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
014431 |
02/06/2022 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
711773 |
02/06/2022 |
| PETRE, DUSTIN |
1B-2133 |
2 |
21.25 |
5143********4668 |
711774 |
02/06/2022 |
| RUSSELL, TIFFANY |
1B-0410 |
2 |
29.00 |
4746********4837 |
014432 |
02/06/2022 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
744748 |
02/06/2022 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5513********3474 |
024434 |
02/06/2022 |
| TALLEY, JON |
1B-3177 |
2 |
25.00 |
5449********0914 |
H17005 |
02/06/2022 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
024435 |
02/06/2022 |
| WHITMAN, TK |
1B-1109 |
2 |
25.00 |
4411********5583 |
054422 |
02/06/2022 |
| YODER, GLEN |
1B-8040 |
2 |
29.00 |
4474********2133 |
762076 |
02/06/2022 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
024436 |
02/06/2022 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********4757 |
024437 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
598.00 |
| 16 |
Visa |
406.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.75 |