Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
06249C |
03/25/2022 |
| AUGUIS, ROTESS MAE |
1B-2053 |
6 |
40.00 |
5143********6035 |
539931 |
03/25/2022 |
| BEACHEY, DELMAR |
1B-1897 |
6 |
25.00 |
5102********2127 |
539930 |
03/25/2022 |
| BONTRAGER, AUSTIN |
1B-5224 |
6 |
25.00 |
5513********0032 |
080540 |
03/25/2022 |
| BONTRAGER, CEDRIC |
1B-0618 |
6 |
20.00 |
5513********0032 |
080541 |
03/25/2022 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
080542 |
03/25/2022 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
030508 |
03/25/2022 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
020508 |
03/25/2022 |
| CALDWELL, NICHOLAS |
1B-3943 |
6 |
25.00 |
5456********9323 |
837969 |
03/25/2022 |
| CHUPP, RANDI |
1B-2420 |
6 |
25.00 |
5513********7131 |
080543 |
03/25/2022 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
06351C |
03/25/2022 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
539933 |
03/25/2022 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
539934 |
03/25/2022 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********5850 |
455263 |
03/25/2022 |
| GARRETSON, MARK |
1B-1322 |
6 |
150.00 |
6011********1900 |
02534R |
03/25/2022 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
06387D |
03/25/2022 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
070546 |
03/25/2022 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
5175********0619 |
479128 |
03/25/2022 |
| HAARER, JORDAN |
1B-5515 |
6 |
25.00 |
5513********9627 |
080546 |
03/25/2022 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
080547 |
03/25/2022 |
| HOSTETLER, DOMINIC |
1B-8593 |
6 |
25.00 |
5143********3083 |
539937 |
03/25/2022 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********9036 |
080548 |
03/25/2022 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
080549 |
03/25/2022 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
080549 |
03/25/2022 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
539938 |
03/25/2022 |
| LAMBRIGHT, JEROME |
1B-4660 |
6 |
25.00 |
5513********5074 |
080549 |
03/25/2022 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
57908B |
03/25/2022 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
080551 |
03/25/2022 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
5122********7010 |
10640Z |
03/25/2022 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
529980 |
03/25/2022 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
080553 |
03/25/2022 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********3285 |
06608B |
03/25/2022 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
030508 |
03/25/2022 |
| MILLER, DARIN |
1B-1521 |
6 |
20.00 |
5102********0807 |
539941 |
03/25/2022 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********2185 |
705250 |
03/25/2022 |
| MILLER, GRACE |
1B-3905 |
6 |
29.00 |
5143********8080 |
539944 |
03/25/2022 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********0192 |
080555 |
03/25/2022 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
080555 |
03/25/2022 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
070556 |
03/25/2022 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
539946 |
03/25/2022 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
343399 |
03/25/2022 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
080557 |
03/25/2022 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
539948 |
03/25/2022 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
49980D |
03/25/2022 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********8363 |
025028 |
03/25/2022 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
080559 |
03/25/2022 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
080508 |
03/25/2022 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
08004C |
03/25/2022 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
539950 |
03/25/2022 |
| RABER, NORA |
1B-7308 |
6 |
25.00 |
5143********2059 |
539949 |
03/25/2022 |
| RHEINHEIMER, DOUG |
1B-3122 |
6 |
25.00 |
5513********6998 |
080601 |
03/25/2022 |
| SAHOTA, JASS |
1B-9242 |
6 |
240.00 |
4037********9938 |
705260 |
03/25/2022 |
| SCHROCK, CHRIS |
1B-4525 |
6 |
25.00 |
5143********0190 |
539951 |
03/25/2022 |
| SCHWARTZ, BARBRA |
1B-1972 |
6 |
40.00 |
5513********7077 |
080602 |
03/25/2022 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5178********5993 |
08071B |
03/25/2022 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02549R |
03/25/2022 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H72799 |
03/25/2022 |
| SORIA, HUGO |
1B-1525 |
6 |
35.00 |
4746********0364 |
070605 |
03/25/2022 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
080604 |
03/25/2022 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
080606 |
03/25/2022 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
838012 |
03/25/2022 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
080606 |
03/25/2022 |
| YODER, ANGELA |
1B-1639 |
6 |
25.00 |
5513********8355 |
080607 |
03/25/2022 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
539955 |
03/25/2022 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
080608 |
03/25/2022 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1423 |
539956 |
03/25/2022 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
080609 |
03/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
1177.25 |
| 18 |
Visa |
750.00 |
| 2 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2102.25 |