Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHNE, ADAM |
1B-7968 |
4 |
40.00 |
5108********0628 |
041854 |
07/15/2022 |
| BEMIS, ANGIE |
1B-2179 |
4 |
440.00 |
4465********0444 |
015538 |
07/15/2022 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015154 |
07/15/2022 |
| BOWERS, BILL |
1B-8890 |
4 |
29.00 |
5513********1922 |
051855 |
07/15/2022 |
| CARMONA, KARLA |
1B-9257 |
4 |
25.00 |
5513********6998 |
051854 |
07/15/2022 |
| CARPER, ANDREW |
1B-1999B |
4 |
40.00 |
4060********8584 |
051805 |
07/15/2022 |
| CASTANEDA, ERIK |
1B-0902 |
4 |
40.00 |
4746********9337 |
041856 |
07/15/2022 |
| CHUPP, LUCAS |
1B-4435 |
4 |
29.00 |
5102********2896 |
645174 |
07/15/2022 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
645173 |
07/15/2022 |
| GRABER, AMBER |
1B-0201 |
4 |
21.25 |
5102********2680 |
645175 |
07/15/2022 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H43934 |
07/15/2022 |
| HAWKINS, MITCH |
1B-100000679 |
4 |
36.00 |
4147********9278 |
05728D |
07/15/2022 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
051859 |
07/15/2022 |
| HIGLEY, DAVID |
1B-1793 |
4 |
25.00 |
4474********5527 |
385375 |
07/15/2022 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
051900 |
07/15/2022 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
645177 |
07/15/2022 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
645178 |
07/15/2022 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
051905 |
07/15/2022 |
| MILLER, BRANDON |
1B-3223 |
4 |
29.00 |
4746********9633 |
041901 |
07/15/2022 |
| MILLER, CALEB |
1B-4002 |
4 |
29.00 |
5143********2455 |
645179 |
07/15/2022 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4194********9318 |
097142 |
07/15/2022 |
| MILLER, KAT |
1B-1021 |
4 |
29.00 |
5513********8111 |
051902 |
07/15/2022 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
645180 |
07/15/2022 |
| MILLER, LYNDON |
1B-8852 |
4 |
29.00 |
4482********6430 |
796013 |
07/15/2022 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
796014 |
07/15/2022 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01558P |
07/15/2022 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
05155D |
07/15/2022 |
| RITCHIE, DYLAN |
1B-0411 |
4 |
25.00 |
5424********5326 |
13930P |
07/15/2022 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
051906 |
07/15/2022 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5519********4021 |
732135 |
07/15/2022 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
29.00 |
5513********8038 |
051907 |
07/15/2022 |
| SORIA, COLTEN |
1B-4709 |
4 |
25.00 |
4746********0364 |
041907 |
07/15/2022 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
796015 |
07/15/2022 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
081905 |
07/15/2022 |
| WYCOFF, JOEY |
1B-5656 |
4 |
29.00 |
4060********2199 |
091905 |
07/15/2022 |
| YODER, ANDREW |
1B-1923 |
4 |
29.00 |
4482********6430 |
796016 |
07/15/2022 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
5513********9636 |
051910 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
557.75 |
| 16 |
Visa |
887.25 |
| 1 |
Discover |
21.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.25 |