Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5513********0111 |
063033 |
05/05/2022 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
063032 |
05/05/2022 |
| BONTRAGER, CHARLIE |
1B-9695 |
2 |
20.00 |
5513********9558 |
063033 |
05/05/2022 |
| BONTRAGER, LAVON |
1B-8125 |
2 |
25.00 |
5513********5634 |
063032 |
05/05/2022 |
| BORDEN, BRAXTON |
1B-0939 |
2 |
25.00 |
4733********2508 |
043033 |
05/05/2022 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
312153 |
05/05/2022 |
| CLARK, CRAIG |
1B-8615 |
2 |
10.00 |
5524********9730 |
50500S |
05/05/2022 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
063034 |
05/05/2022 |
| CROSS, TIM |
1B-7637 |
2 |
29.00 |
5582********7448 |
01F853 |
05/05/2022 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
293572 |
05/05/2022 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
987648 |
05/05/2022 |
| DURON, JOEL |
1B-0901 |
2 |
29.00 |
4060********0441 |
063006 |
05/05/2022 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
073006 |
05/05/2022 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********5030 |
063038 |
05/05/2022 |
| GRABER, MYRON |
1B-1994 |
2 |
25.00 |
5156********9948 |
01125Z |
05/05/2022 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
899641 |
05/05/2022 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
083006 |
05/05/2022 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
063040 |
05/05/2022 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
063040 |
05/05/2022 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
01223D |
05/05/2022 |
| KUIPER, CHALI |
1B-7911 |
2 |
29.00 |
5582********7448 |
09D705 |
05/05/2022 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
296024 |
05/05/2022 |
| MILLER, ADRIAN |
1B-7197 |
2 |
29.00 |
5102********7463 |
296025 |
05/05/2022 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********8974 |
063043 |
05/05/2022 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
312155 |
05/05/2022 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
312154 |
05/05/2022 |
| MILLER, LUKE |
1B-7198 |
2 |
29.00 |
5102********7463 |
296026 |
05/05/2022 |
| MOON, JESSICA |
1B-1968 |
2 |
25.00 |
4746********1742 |
053045 |
05/05/2022 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
07520D |
05/05/2022 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
296028 |
05/05/2022 |
| PETRE, DUSTIN |
1B-2133 |
2 |
21.25 |
5143********4668 |
296027 |
05/05/2022 |
| RUSSELL, TIFFANY |
1B-0410 |
2 |
29.00 |
4746********4837 |
053047 |
05/05/2022 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
312156 |
05/05/2022 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5513********3474 |
063049 |
05/05/2022 |
| TALLEY, JON |
1B-3177 |
2 |
25.00 |
5449********0914 |
H55620 |
05/05/2022 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
063050 |
05/05/2022 |
| TYLER, BOBBIE |
1B-6901 |
2 |
75.00 |
4879********6209 |
283450 |
05/05/2022 |
| WHITMAN, TK |
1B-1109 |
2 |
25.00 |
4411********5583 |
013006 |
05/05/2022 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
063052 |
05/05/2022 |
| YODER, ISAIAH |
1B-1061 |
2 |
25.00 |
5513********1714 |
063051 |
05/05/2022 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********4757 |
063053 |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
663.00 |
| 15 |
Visa |
455.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1118.50 |