Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAUREN |
1B-9693 |
3 |
40.00 |
4147********6016 |
01117D |
05/10/2022 |
| BLOSS, TERRY |
1B-8686 |
3 |
25.00 |
5513********0272 |
073036 |
05/10/2022 |
| BONTRAGER, DAVID |
1B-4749 |
3 |
10.00 |
5513********0835 |
073037 |
05/10/2022 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
063036 |
05/10/2022 |
| BONTRAGER, LEAH |
1B-2369 |
3 |
29.00 |
5143********4155 |
395531 |
05/10/2022 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
01144B |
05/10/2022 |
| BREVE, JUAN |
1B-2103 |
3 |
40.00 |
5456********7304 |
881634 |
05/10/2022 |
| BROHM, KYLE |
1B-5234 |
3 |
25.00 |
4746********7471 |
063038 |
05/10/2022 |
| BUFORD, JAMIE |
1B-1619 |
3 |
29.00 |
4009********3487 |
434544 |
05/10/2022 |
| CHUPP, JOSH |
1B-1364 |
3 |
25.00 |
4746********1869 |
063039 |
05/10/2022 |
| CREEK, GREG |
1B-2271 |
3 |
29.00 |
4347********0888 |
013007 |
05/10/2022 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
003007 |
05/10/2022 |
| FRY, LYNETTE |
1B-4918 |
3 |
25.00 |
5143********8305 |
395535 |
05/10/2022 |
| GUERRERO, VICTOR |
1B-4841 |
3 |
29.00 |
5513********0671 |
073043 |
05/10/2022 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********2025 |
467850 |
05/10/2022 |
| HAYGOOD, ZACHARY |
1B-4468 |
3 |
20.00 |
5175********0227 |
405844 |
05/10/2022 |
| HIDEMAN, CAMERON |
1B-9661 |
3 |
35.00 |
5513********4198 |
073045 |
05/10/2022 |
| HOSTETLER, AARON |
1B-7927 |
3 |
275.00 |
5513********4279 |
073045 |
05/10/2022 |
| JOHNSON, TRENTON |
1B-2698 |
3 |
29.00 |
5508********2354 |
791935 |
05/10/2022 |
| LOPEZ, STACEY |
1B-1313 |
3 |
40.00 |
4060********3665 |
063007 |
05/10/2022 |
| MARTINEZ, ABRAHAM |
1B-2930 |
3 |
25.00 |
4194********1313 |
804129 |
05/10/2022 |
| MILLER, DARYL |
1B-100000125 |
3 |
40.00 |
5102********8389 |
395537 |
05/10/2022 |
| MILLER, GERALD |
1B-4917 |
3 |
25.00 |
5143********8305 |
395539 |
05/10/2022 |
| MILLER, JOSHUA |
1B-3741 |
3 |
25.00 |
4482********0875 |
347578 |
05/10/2022 |
| MILLER, MARCUS |
1B-2932 |
3 |
21.25 |
4746********3583 |
063050 |
05/10/2022 |
| MILLER, MATTHEW |
1B-2340 |
3 |
29.00 |
5143********9936 |
395541 |
05/10/2022 |
| MILLER, SAMUEL |
1B-100000555 |
3 |
25.00 |
5513********5131 |
073050 |
05/10/2022 |
| MILLER, WAYNE |
1B-1884 |
3 |
75.00 |
5463********2633 |
01535P |
05/10/2022 |
| MULLETT, JOEY |
1B-1436 |
3 |
29.00 |
5513********7075 |
073050 |
05/10/2022 |
| NISLEY, MARK |
1B-7415 |
3 |
25.00 |
5463********6991 |
01559P |
05/10/2022 |
| NIXON, BRANDON |
1B-1019 |
3 |
25.00 |
4482********5645 |
347579 |
05/10/2022 |
| RABER, JIM |
1B-1973 |
3 |
25.00 |
5305********2489 |
073052 |
05/10/2022 |
| RAWLINS, BENJAMIN |
1B-7765 |
3 |
20.00 |
5147********1406 |
019162 |
05/10/2022 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
40.00 |
4194********8303 |
804168 |
05/10/2022 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
804169 |
05/10/2022 |
| SUTTON, TIM |
1B-1086 |
3 |
21.25 |
5143********1279 |
395546 |
05/10/2022 |
| THIBOS, KIYLEE |
1B-4378 |
3 |
29.00 |
4746********9215 |
063054 |
05/10/2022 |
| TROYER, LANDON |
1B-0801 |
3 |
25.00 |
5513********5558 |
073055 |
05/10/2022 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
5175********1801 |
405856 |
05/10/2022 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
073056 |
05/10/2022 |
| YODER, DARYL |
1B-3838 |
3 |
40.00 |
5513********7557 |
073058 |
05/10/2022 |
| YODER, JANE |
1B-8165 |
3 |
29.00 |
5102********4867 |
395547 |
05/10/2022 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
5513********0998 |
073059 |
05/10/2022 |
| YODER, LAVON |
1B-2503 |
3 |
25.00 |
5513********1710 |
073059 |
05/10/2022 |
| YUTZY, MARCUS |
1B-1547 |
3 |
25.00 |
4482********7884 |
347585 |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1020.25 |
| 18 |
Visa |
518.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.50 |