Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
00893C |
07/25/2022 |
| BONTRAGER, CEDRIC |
1B-0618 |
6 |
20.00 |
4039********0970 |
044029 |
07/25/2022 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
074030 |
07/25/2022 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
004007 |
07/25/2022 |
| BUNCH, COURTNEY |
1B-100000656 |
6 |
25.00 |
4347********9574 |
014007 |
07/25/2022 |
| CALDWELL, NICHOLAS |
1B-3943 |
6 |
25.00 |
5456********9323 |
247552 |
07/25/2022 |
| CROWDER, BRANDON |
1B-9282 |
6 |
25.00 |
5513********5397 |
074032 |
07/25/2022 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
00974C |
07/25/2022 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
828475 |
07/25/2022 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
828474 |
07/25/2022 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
344000 |
07/25/2022 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
01042D |
07/25/2022 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
064034 |
07/25/2022 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
5175********0619 |
305292 |
07/25/2022 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
074035 |
07/25/2022 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
074036 |
07/25/2022 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
305293 |
07/25/2022 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
074038 |
07/25/2022 |
| LAMBRIGHT, DEAN |
1B-9284 |
6 |
275.00 |
5513********8620 |
074037 |
07/25/2022 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
828477 |
07/25/2022 |
| LAMBRIGHT, JEROME |
1B-4660 |
6 |
25.00 |
5513********5074 |
074038 |
07/25/2022 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
97367B |
07/25/2022 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
074041 |
07/25/2022 |
| LEVITZ, KATIE |
1B-0107 |
6 |
25.00 |
5122********7010 |
85241Z |
07/25/2022 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
415483 |
07/25/2022 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
074042 |
07/25/2022 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********3285 |
01249A |
07/25/2022 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
024007 |
07/25/2022 |
| MILLER, DARIN |
1B-1521 |
6 |
20.00 |
5102********1309 |
828478 |
07/25/2022 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********4563 |
605204 |
07/25/2022 |
| MILLER, GRACE |
1B-3905 |
6 |
29.00 |
5143********8080 |
828480 |
07/25/2022 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********0192 |
074044 |
07/25/2022 |
| MILLER, JOSH |
1B-2729 |
6 |
29.00 |
5102********6945 |
828483 |
07/25/2022 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
074045 |
07/25/2022 |
| MILLER, MARIA |
1B-4260 |
6 |
25.00 |
4746********2508 |
064045 |
07/25/2022 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
828485 |
07/25/2022 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
980263 |
07/25/2022 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
074047 |
07/25/2022 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
828484 |
07/25/2022 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
60997D |
07/25/2022 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********2227 |
074048 |
07/25/2022 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
084007 |
07/25/2022 |
| PARRA, GUADALUPE |
1B-2469 |
6 |
20.00 |
4482********5280 |
863217 |
07/25/2022 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
01479C |
07/25/2022 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
828487 |
07/25/2022 |
| RABER, NORA |
1B-7308 |
6 |
25.00 |
5143********2059 |
828486 |
07/25/2022 |
| SCHROCK, CHRIS |
1B-4525 |
6 |
25.00 |
5143********0190 |
828488 |
07/25/2022 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5178********5993 |
01535B |
07/25/2022 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02519R |
07/25/2022 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H66246 |
07/25/2022 |
| SORIA, HUGO |
1B-1525 |
6 |
35.00 |
4746********0364 |
064053 |
07/25/2022 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
074054 |
07/25/2022 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
247575 |
07/25/2022 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
074054 |
07/25/2022 |
| YODER, ANGELA |
1B-1639 |
6 |
25.00 |
5513********8355 |
074055 |
07/25/2022 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
828489 |
07/25/2022 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
828490 |
07/25/2022 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********6438 |
074056 |
07/25/2022 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
074057 |
07/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1236.25 |
| 19 |
Visa |
550.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.25 |