Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5513********0111 |
072944 |
08/05/2022 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
072943 |
08/05/2022 |
| BONTRAGER, LAVON |
1B-8125 |
2 |
25.00 |
5513********5634 |
072944 |
08/05/2022 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
936737 |
08/05/2022 |
| CHUPP, BRENDA |
1B-7445 |
2 |
29.00 |
5513********6597 |
072945 |
08/05/2022 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
60509S |
08/05/2022 |
| COOL, STAN |
1B-2210 |
2 |
25.00 |
5513********1022 |
072945 |
08/05/2022 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
440060 |
08/05/2022 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
915849 |
08/05/2022 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********2110 |
072948 |
08/05/2022 |
| HAHN, STEVEN |
1B-0426 |
2 |
275.00 |
5513********2514 |
072949 |
08/05/2022 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
493378 |
08/05/2022 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
002907 |
08/05/2022 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
072950 |
08/05/2022 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
072951 |
08/05/2022 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
08568D |
08/05/2022 |
| KUIPER, CHALI |
1B-7911 |
2 |
29.00 |
5582********7448 |
155D7B |
08/05/2022 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
030522 |
08/05/2022 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7406 |
030521 |
08/05/2022 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
936738 |
08/05/2022 |
| MILLER, LORI |
1B-3226 |
2 |
29.00 |
5143********3971 |
030524 |
08/05/2022 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
936740 |
08/05/2022 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
030526 |
08/05/2022 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
91772D |
08/05/2022 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
030529 |
08/05/2022 |
| PETRE, DUSTIN |
1B-2133 |
2 |
21.25 |
5143********4668 |
030527 |
08/05/2022 |
| RABER, MATT |
1B-8067 |
2 |
29.00 |
5143********1974 |
030530 |
08/05/2022 |
| RUSSELL, TIFFANY |
1B-0410 |
2 |
29.00 |
4746********4837 |
063000 |
08/05/2022 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
936741 |
08/05/2022 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
030531 |
08/05/2022 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5513********3474 |
073001 |
08/05/2022 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
4315********7275 |
000602 |
08/05/2022 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
073002 |
08/05/2022 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********4757 |
073002 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
886.00 |
| 10 |
Visa |
280.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.50 |