Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
073835 |
03/21/2022 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
4482********2389 |
017387 |
03/21/2022 |
| BONTRAGER, MARK |
1B-0318 |
5 |
29.00 |
5513********3155 |
073834 |
03/21/2022 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
29.00 |
4746********5625 |
063834 |
03/21/2022 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
073836 |
03/21/2022 |
| CRAW, CHRISTOPHER |
1B-4292 |
5 |
25.00 |
5513********6598 |
073836 |
03/21/2022 |
| DILLY, JACOB |
1B-4252 |
5 |
25.00 |
5148********5930 |
010487 |
03/21/2022 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
05108P |
03/21/2022 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
017388 |
03/21/2022 |
| FISEL, ADAM |
1B-2234 |
5 |
20.00 |
5143********8654 |
469660 |
03/21/2022 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
073838 |
03/21/2022 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********0595 |
063838 |
03/21/2022 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4426********9872 |
021628 |
03/21/2022 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
239360 |
03/21/2022 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
198580 |
03/21/2022 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********6083 |
469661 |
03/21/2022 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
073840 |
03/21/2022 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
60.00 |
5513********4995 |
073841 |
03/21/2022 |
| MAURER, JEFFREY |
1B-1265 |
5 |
29.00 |
4746********4342 |
063841 |
03/21/2022 |
| MILLER, DENA |
1B-3003 |
5 |
21.25 |
5143********8831 |
469662 |
03/21/2022 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
021353 |
03/21/2022 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
073842 |
03/21/2022 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
073843 |
03/21/2022 |
| MILLER, LAMAR |
1B-2027 |
5 |
25.00 |
5513********6838 |
073844 |
03/21/2022 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
05341G |
03/21/2022 |
| OLIVARES, MARCO |
1B-2321 |
5 |
25.00 |
5508********6865 |
512281 |
03/21/2022 |
| ROBERTS, PAIGE |
1B-1800 |
5 |
20.00 |
5513********1554 |
073846 |
03/21/2022 |
| SCHLABACH, DAVID |
1B-3746 |
5 |
25.00 |
4482********3698 |
017390 |
03/21/2022 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
684700 |
03/21/2022 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
073847 |
03/21/2022 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
073848 |
03/21/2022 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
05446P |
03/21/2022 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
073849 |
03/21/2022 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
017392 |
03/21/2022 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
431027 |
03/21/2022 |
| WALLACE, MATT |
1B-1121 |
5 |
20.00 |
5335********8374 |
021220 |
03/21/2022 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
059936 |
03/21/2022 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
003807 |
03/21/2022 |
| YODER, ELMER |
1B-4141 |
5 |
29.00 |
5143********8260 |
469664 |
03/21/2022 |
| YODER, JERRY |
1B-2530 |
5 |
29.00 |
5513********3155 |
073851 |
03/21/2022 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
021141 |
03/21/2022 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********0888 |
05565Z |
03/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
784.50 |
| 14 |
Visa |
443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1227.50 |