Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
01441C |
04/25/2022 |
| AUGUIS, ROTESS MAE |
1B-2053 |
6 |
40.00 |
5143********6035 |
109080 |
04/25/2022 |
| BEACHEY, DELMAR |
1B-1897 |
6 |
25.00 |
5102********2127 |
109079 |
04/25/2022 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
073049 |
04/25/2022 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
093007 |
04/25/2022 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
003007 |
04/25/2022 |
| CALDWELL, NICHOLAS |
1B-3943 |
6 |
25.00 |
5456********9323 |
199733 |
04/25/2022 |
| CHUPP, RANDI |
1B-2420 |
6 |
25.00 |
5513********7131 |
073051 |
04/25/2022 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
01540C |
04/25/2022 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
109084 |
04/25/2022 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
109083 |
04/25/2022 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********5850 |
536085 |
04/25/2022 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
01599D |
04/25/2022 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
063054 |
04/25/2022 |
| HAARER, JORDAN |
1B-5515 |
6 |
25.00 |
5513********9627 |
073054 |
04/25/2022 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
073055 |
04/25/2022 |
| HOSTETLER, DOMINIC |
1B-8593 |
6 |
25.00 |
5143********3083 |
109086 |
04/25/2022 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********9036 |
073056 |
04/25/2022 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
073056 |
04/25/2022 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
073057 |
04/25/2022 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
109087 |
04/25/2022 |
| LAMBRIGHT, JEROME |
1B-4660 |
6 |
25.00 |
5513********5074 |
073058 |
04/25/2022 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
20135B |
04/25/2022 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
073059 |
04/25/2022 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
5122********7010 |
93579Z |
04/25/2022 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
609185 |
04/25/2022 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
073101 |
04/25/2022 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********3285 |
03062A |
04/25/2022 |
| MILLER, GRACE |
1B-3905 |
6 |
29.00 |
5143********8080 |
109089 |
04/25/2022 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********0192 |
073104 |
04/25/2022 |
| MILLER, JOSH |
1B-2729 |
6 |
29.00 |
5102********6945 |
109091 |
04/25/2022 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
073105 |
04/25/2022 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
063106 |
04/25/2022 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
109094 |
04/25/2022 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
315244 |
04/25/2022 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
073106 |
04/25/2022 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
109095 |
04/25/2022 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
69413D |
04/25/2022 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********8363 |
025844 |
04/25/2022 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
073108 |
04/25/2022 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
093107 |
04/25/2022 |
| PARRA, GUADALUPE |
1B-2469 |
6 |
20.00 |
4482********5280 |
244520 |
04/25/2022 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
03290C |
04/25/2022 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
109096 |
04/25/2022 |
| RABER, NORA |
1B-7308 |
6 |
25.00 |
5143********2059 |
109097 |
04/25/2022 |
| SAHOTA, JASS |
1B-9242 |
6 |
240.00 |
4037********9938 |
605213 |
04/25/2022 |
| SCHROCK, CHRIS |
1B-4525 |
6 |
25.00 |
5143********0190 |
109098 |
04/25/2022 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5178********5993 |
03343B |
04/25/2022 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02587R |
04/25/2022 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H65307 |
04/25/2022 |
| STOLTZFUS, KETURAH |
1B-4012 |
6 |
20.00 |
5513********5740 |
073114 |
04/25/2022 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
073115 |
04/25/2022 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
199765 |
04/25/2022 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
073115 |
04/25/2022 |
| YODER, ANGELA |
1B-1639 |
6 |
25.00 |
5513********8355 |
073115 |
04/25/2022 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
109101 |
04/25/2022 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
109100 |
04/25/2022 |
| YODER, KARL J. |
1B-100000857 |
6 |
20.00 |
5513********7397 |
073117 |
04/25/2022 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1423 |
109103 |
04/25/2022 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
073117 |
04/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1071.25 |
| 16 |
Visa |
690.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1786.25 |