Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015443 |
08/15/2022 |
| BOWERS, BILL |
1B-8890 |
4 |
29.00 |
5513********1922 |
070211 |
08/15/2022 |
| CARPER, ANDREW |
1B-1999B |
4 |
40.00 |
4060********8584 |
010207 |
08/15/2022 |
| CASTANEDA, ERIK |
1B-0902 |
4 |
40.00 |
4746********9337 |
060211 |
08/15/2022 |
| CHUPP, LUCAS |
1B-4435 |
4 |
29.00 |
5102********2896 |
214218 |
08/15/2022 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
214219 |
08/15/2022 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H62289 |
08/15/2022 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
070215 |
08/15/2022 |
| HIGLEY, DAVID |
1B-1793 |
4 |
25.00 |
4474********5527 |
345309 |
08/15/2022 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
070216 |
08/15/2022 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
214224 |
08/15/2022 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
214222 |
08/15/2022 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
070219 |
08/15/2022 |
| MILLER, BRANDON |
1B-3223 |
4 |
29.00 |
4746********9633 |
060217 |
08/15/2022 |
| MILLER, KAT |
1B-1021 |
4 |
29.00 |
5513********8111 |
070218 |
08/15/2022 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
214225 |
08/15/2022 |
| MILLER, LYNDON |
1B-8852 |
4 |
29.00 |
4482********6430 |
003976 |
08/15/2022 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
003977 |
08/15/2022 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01585P |
08/15/2022 |
| MYERS, CHRISTINA |
1B-9272 |
4 |
29.00 |
6011********3341 |
01594P |
08/15/2022 |
| MYERS, PEYTON |
1B-0606 |
4 |
25.00 |
6011********3341 |
01501P |
08/15/2022 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
08931D |
08/15/2022 |
| RITCHIE, DYLAN |
1B-0411 |
4 |
25.00 |
5424********5326 |
54768P |
08/15/2022 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
070221 |
08/15/2022 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5519********4021 |
117378 |
08/15/2022 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
29.00 |
5513********8038 |
070222 |
08/15/2022 |
| SORIA, COLTEN |
1B-4709 |
4 |
25.00 |
4746********0364 |
060223 |
08/15/2022 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
003978 |
08/15/2022 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
040207 |
08/15/2022 |
| WYCOFF, JOEY |
1B-5656 |
4 |
29.00 |
4060********2199 |
050207 |
08/15/2022 |
| YODER, ANDREW |
1B-1923 |
4 |
29.00 |
4482********6430 |
003979 |
08/15/2022 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
5513********9636 |
070226 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
442.50 |
| 13 |
Visa |
386.25 |
| 3 |
Discover |
75.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.00 |