Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5513********0111 |
074826 |
07/05/2022 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
074825 |
07/05/2022 |
| BONTRAGER, LAVON |
1B-8125 |
2 |
25.00 |
5513********5634 |
074827 |
07/05/2022 |
| BORDEN, BRAXTON |
1B-0939 |
2 |
25.00 |
4733********2508 |
054826 |
07/05/2022 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
728832 |
07/05/2022 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
60508S |
07/05/2022 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
074829 |
07/05/2022 |
| CROSS, TIM |
1B-7637 |
2 |
29.00 |
5582********7448 |
FA1AE8 |
07/05/2022 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
076292 |
07/05/2022 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
280523 |
07/05/2022 |
| DURON, JOEL |
1B-0901 |
2 |
29.00 |
4060********0441 |
004807 |
07/05/2022 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
094807 |
07/05/2022 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
446273 |
07/05/2022 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
034807 |
07/05/2022 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
074832 |
07/05/2022 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
074834 |
07/05/2022 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
05063D |
07/05/2022 |
| KUIPER, CHALI |
1B-7911 |
2 |
29.00 |
5582********7448 |
674835 |
07/05/2022 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
464513 |
07/05/2022 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
728833 |
07/05/2022 |
| MILLER, LORI |
1B-3226 |
2 |
29.00 |
5143********3971 |
464515 |
07/05/2022 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
728834 |
07/05/2022 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
464516 |
07/05/2022 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
58945D |
07/05/2022 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
464519 |
07/05/2022 |
| PETRE, DUSTIN |
1B-2133 |
2 |
21.25 |
5143********4668 |
464521 |
07/05/2022 |
| PREMORE, ADEN |
1B-1099 |
2 |
29.00 |
5146********4754 |
815B45 |
07/05/2022 |
| RABER, MATT |
1B-8067 |
2 |
29.00 |
5143********1974 |
464522 |
07/05/2022 |
| RUSSELL, TIFFANY |
1B-0410 |
2 |
29.00 |
4746********4837 |
064844 |
07/05/2022 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
728835 |
07/05/2022 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
464523 |
07/05/2022 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5513********3474 |
074845 |
07/05/2022 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********4813 |
074846 |
07/05/2022 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
4315********7275 |
053979 |
07/05/2022 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
074847 |
07/05/2022 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********4757 |
074848 |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
616.00 |
| 13 |
Visa |
359.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.50 |