Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
09186C |
06/27/2022 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
072640 |
06/27/2022 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
002607 |
06/27/2022 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
002607 |
06/27/2022 |
| CROWDER, BRANDON |
1B-9282 |
6 |
25.00 |
5513********5397 |
072642 |
06/27/2022 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
09303C |
06/27/2022 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
314271 |
06/27/2022 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
314272 |
06/27/2022 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
046509 |
06/27/2022 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
09335D |
06/27/2022 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
062645 |
06/27/2022 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
072645 |
06/27/2022 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
072647 |
06/27/2022 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
112831 |
06/27/2022 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
072647 |
06/27/2022 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
314273 |
06/27/2022 |
| LAMBRIGHT, JEROME |
1B-4660 |
6 |
25.00 |
5513********5074 |
072650 |
06/27/2022 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
42802B |
06/27/2022 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
072649 |
06/27/2022 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
5122********7010 |
36452Z |
06/27/2022 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
116266 |
06/27/2022 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********3285 |
09554A |
06/27/2022 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
032607 |
06/27/2022 |
| MILLER, DARIN |
1B-1521 |
6 |
20.00 |
5102********1309 |
314276 |
06/27/2022 |
| MILLER, GRACE |
1B-3905 |
6 |
29.00 |
5143********8080 |
314277 |
06/27/2022 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********0192 |
072654 |
06/27/2022 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
072655 |
06/27/2022 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
062656 |
06/27/2022 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
314280 |
06/27/2022 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
943200 |
06/27/2022 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
072657 |
06/27/2022 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
314281 |
06/27/2022 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
49463D |
06/27/2022 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********8363 |
027044 |
06/27/2022 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
072659 |
06/27/2022 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
092607 |
06/27/2022 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
01009C |
06/27/2022 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
314283 |
06/27/2022 |
| RABER, NORA |
1B-7308 |
6 |
25.00 |
5143********2059 |
314282 |
06/27/2022 |
| RHEINHEIMER, DOUG |
1B-3122 |
6 |
25.00 |
5513********6998 |
072701 |
06/27/2022 |
| SCHROCK, CHRIS |
1B-4525 |
6 |
25.00 |
5143********0190 |
314284 |
06/27/2022 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5178********5993 |
01085B |
06/27/2022 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02709R |
06/27/2022 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H64898 |
06/27/2022 |
| SORIA, HUGO |
1B-1525 |
6 |
35.00 |
4746********0364 |
062704 |
06/27/2022 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
072705 |
06/27/2022 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
207468 |
06/27/2022 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
072705 |
06/27/2022 |
| YODER, ANGELA |
1B-1639 |
6 |
25.00 |
5513********8355 |
072706 |
06/27/2022 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
314286 |
06/27/2022 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
314287 |
06/27/2022 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********6438 |
072708 |
06/27/2022 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1423 |
314288 |
06/27/2022 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
072709 |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
928.25 |
| 16 |
Visa |
490.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.25 |