Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
073657 |
06/20/2022 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
4482********2389 |
627840 |
06/20/2022 |
| BONTRAGER, MARK |
1B-0318 |
5 |
29.00 |
5513********7797 |
073658 |
06/20/2022 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
29.00 |
4746********5625 |
063657 |
06/20/2022 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
073657 |
06/20/2022 |
| CRAW, CHRISTOPHER |
1B-4292 |
5 |
25.00 |
5513********6598 |
073659 |
06/20/2022 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
01005P |
06/20/2022 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
627841 |
06/20/2022 |
| FISEL, ADAM |
1B-2234 |
5 |
20.00 |
5143********8654 |
183900 |
06/20/2022 |
| FISHER, REECE |
1B-2310 |
5 |
29.00 |
5513********5556 |
073701 |
06/20/2022 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
073701 |
06/20/2022 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********0595 |
063702 |
06/20/2022 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4426********9872 |
020174 |
06/20/2022 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
907260 |
06/20/2022 |
| JONES, CATALENA |
1B-3221 |
5 |
25.00 |
5491********5415 |
01086B |
06/20/2022 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
233066 |
06/20/2022 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********6083 |
183901 |
06/20/2022 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
073705 |
06/20/2022 |
| MAST, KEVIN |
1B-7204 |
5 |
29.00 |
5513********0834 |
073705 |
06/20/2022 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
50.00 |
5513********4995 |
073706 |
06/20/2022 |
| MAURER, JEFFREY |
1B-1265 |
5 |
29.00 |
4746********4735 |
063706 |
06/20/2022 |
| MILLER, DENA |
1B-3003 |
5 |
21.25 |
5143********8831 |
183902 |
06/20/2022 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
020916 |
06/20/2022 |
| MILLER, JAY |
1B-0304 |
5 |
25.00 |
5513********0676 |
073707 |
06/20/2022 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
073707 |
06/20/2022 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
073708 |
06/20/2022 |
| MILLER, LAMAR |
1B-2027 |
5 |
25.00 |
5513********6838 |
073708 |
06/20/2022 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
01264G |
06/20/2022 |
| OLIVARES, MARCO |
1B-2321 |
5 |
25.00 |
5508********6865 |
392461 |
06/20/2022 |
| ROBERTS, PAIGE |
1B-1800 |
5 |
20.00 |
5513********1554 |
073711 |
06/20/2022 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
653659 |
06/20/2022 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
073711 |
06/20/2022 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
073712 |
06/20/2022 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
01371P |
06/20/2022 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
073713 |
06/20/2022 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********9894 |
627844 |
06/20/2022 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
966159 |
06/20/2022 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
043707 |
06/20/2022 |
| YODER, ELMER |
1B-4141 |
5 |
29.00 |
5143********8260 |
183903 |
06/20/2022 |
| YODER, GRACE |
1B-6761 |
5 |
29.00 |
5143********5394 |
183904 |
06/20/2022 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********0888 |
01501Z |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
787.50 |
| 13 |
Visa |
418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.50 |