Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHY, JERRY |
1B-2429 |
4 |
15.00 |
5143********5260 |
357190 |
03/15/2022 |
| BEHNE, ADAM |
1B-7968 |
4 |
40.00 |
5108********0628 |
054628 |
03/15/2022 |
| BONTRAGER, EVA |
1B-4068 |
4 |
29.00 |
4482********4666 |
976369 |
03/15/2022 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015339 |
03/15/2022 |
| BOWERS, BILL |
1B-8890 |
4 |
29.00 |
5513********1922 |
064629 |
03/15/2022 |
| CARMONA, KARLA |
1B-9257 |
4 |
25.00 |
5513********6998 |
064629 |
03/15/2022 |
| CASTANEDA, ERIK |
1B-0902 |
4 |
40.00 |
4108********9132 |
451335 |
03/15/2022 |
| DE LEON ALVAREZ, PAMELA |
1B-0726 |
4 |
25.00 |
5175********1840 |
720009 |
03/15/2022 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
357191 |
03/15/2022 |
| GARCIA, GABRIEL |
1B-0430 |
4 |
40.00 |
4194********2188 |
464881 |
03/15/2022 |
| GRABER, AMBER |
1B-0201 |
4 |
21.25 |
5102********2680 |
357192 |
03/15/2022 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H56707 |
03/15/2022 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
08957D |
03/15/2022 |
| HERSCHBERGER, MYRON |
1B-0640 |
4 |
25.00 |
5513********9153 |
064633 |
03/15/2022 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
064632 |
03/15/2022 |
| HIGLEY, DAVID |
1B-1793 |
4 |
25.00 |
4474********5527 |
935931 |
03/15/2022 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
064634 |
03/15/2022 |
| KING, LANDON |
1B-2906 |
4 |
29.00 |
4266********5412 |
09017B |
03/15/2022 |
| LAMBRIGHT, SERENA |
1B-1414 |
4 |
25.00 |
5143********5993 |
357194 |
03/15/2022 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
357195 |
03/15/2022 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
357193 |
03/15/2022 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
064639 |
03/15/2022 |
| MILLER, BRANDON |
1B-3223 |
4 |
29.00 |
4746********9633 |
054635 |
03/15/2022 |
| MILLER, CALEB |
1B-4002 |
4 |
29.00 |
5143********2455 |
357196 |
03/15/2022 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4194********9318 |
464907 |
03/15/2022 |
| MILLER, KAT |
1B-1021 |
4 |
29.00 |
5513********8111 |
064637 |
03/15/2022 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
357197 |
03/15/2022 |
| MILLER, LYNDON |
1B-8852 |
4 |
29.00 |
4482********6430 |
976371 |
03/15/2022 |
| MILLER, MATTHEW |
1B-100000600 |
4 |
25.00 |
5143********6076 |
357198 |
03/15/2022 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
976372 |
03/15/2022 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01541P |
03/15/2022 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
06251D |
03/15/2022 |
| RITCHIE, DYLAN |
1B-0411 |
4 |
25.00 |
5424********5326 |
34418P |
03/15/2022 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
064641 |
03/15/2022 |
| SCHLABACH, MIKE |
1B-1950 |
4 |
50.00 |
5335********8556 |
015648 |
03/15/2022 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5519********4021 |
275675 |
03/15/2022 |
| SORIA, COLTEN |
1B-4709 |
4 |
25.00 |
4746********0364 |
054641 |
03/15/2022 |
| STONEWALL, DIANA |
1B-7588 |
4 |
150.00 |
4262********4058 |
09295C |
03/15/2022 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
976373 |
03/15/2022 |
| WEST, BRANDY |
1B-3859 |
4 |
40.00 |
4444********5292 |
792481 |
03/15/2022 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
044606 |
03/15/2022 |
| YODER, ANDREW |
1B-1923 |
4 |
29.00 |
4482********6430 |
976374 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
639.75 |
| 18 |
Visa |
666.25 |
| 1 |
Discover |
21.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1327.25 |