Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
080056 |
07/20/2022 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
4482********2389 |
829409 |
07/20/2022 |
| BONTRAGER, MARK |
1B-0318 |
5 |
29.00 |
5513********7797 |
080057 |
07/20/2022 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
080058 |
07/20/2022 |
| CRAW, CHRISTOPHER |
1B-4292 |
5 |
25.00 |
5513********6598 |
080058 |
07/20/2022 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
01784P |
07/20/2022 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
829412 |
07/20/2022 |
| FISHER, REECE |
1B-2310 |
5 |
29.00 |
5513********5556 |
080100 |
07/20/2022 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
080059 |
07/20/2022 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********0595 |
070101 |
07/20/2022 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4426********9872 |
020117 |
07/20/2022 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
560627 |
07/20/2022 |
| JONES, CATALENA |
1B-3221 |
5 |
25.00 |
4100********8058 |
04967C |
07/20/2022 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
4100********8058 |
05148C |
07/20/2022 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
29.00 |
5143********4100 |
735010 |
07/20/2022 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
622506 |
07/20/2022 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********9266 |
735011 |
07/20/2022 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
080103 |
07/20/2022 |
| MAST, KEVIN |
1B-7204 |
5 |
29.00 |
5513********0834 |
080104 |
07/20/2022 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
50.00 |
5513********4995 |
080105 |
07/20/2022 |
| MAURER, JEFFREY |
1B-1265 |
5 |
29.00 |
4746********4735 |
070104 |
07/20/2022 |
| MILLER, DENA |
1B-3003 |
5 |
21.25 |
5143********8831 |
735012 |
07/20/2022 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
020171 |
07/20/2022 |
| MILLER, JAY |
1B-0304 |
5 |
25.00 |
5513********0676 |
080106 |
07/20/2022 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
080105 |
07/20/2022 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
080106 |
07/20/2022 |
| MILLER, LAMAR |
1B-2027 |
5 |
25.00 |
5513********6838 |
080107 |
07/20/2022 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
03253G |
07/20/2022 |
| OLIVARES, MARCO |
1B-2321 |
5 |
25.00 |
5508********6865 |
362935 |
07/20/2022 |
| PARADA, KRISTAL |
1B-8965 |
5 |
25.00 |
4833********6355 |
080108 |
07/20/2022 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
691160 |
07/20/2022 |
| SCHROCK, MARCUS |
1B-1452 |
5 |
25.00 |
5513********2676 |
080110 |
07/20/2022 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
080110 |
07/20/2022 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
03336P |
07/20/2022 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
080110 |
07/20/2022 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
691578 |
07/20/2022 |
| WEAVER, CALEB |
1B-100000143 |
5 |
25.00 |
4472********5876 |
584429 |
07/20/2022 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
020108 |
07/20/2022 |
| YODER, ELMER |
1B-4141 |
5 |
29.00 |
5143********8260 |
735014 |
07/20/2022 |
| YODER, GRACE |
1B-6761 |
5 |
29.00 |
5143********5394 |
735015 |
07/20/2022 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
020923 |
07/20/2022 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********0888 |
03426Z |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
801.50 |
| 14 |
Visa |
446.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.50 |