Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5513********0111 |
080854 |
09/05/2022 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
080853 |
09/05/2022 |
| BONTRAGER, LAVON |
1B-8125 |
2 |
25.00 |
5513********5634 |
080854 |
09/05/2022 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
148108 |
09/05/2022 |
| CHUPP, BRENDA |
1B-7445 |
2 |
29.00 |
5513********6597 |
080854 |
09/05/2022 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
70508S |
09/05/2022 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
874078 |
09/05/2022 |
| DETWILER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********2990 |
563119 |
09/05/2022 |
| DURON, JOEL |
1B-0901 |
2 |
29.00 |
4060********0441 |
060808 |
09/05/2022 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
060808 |
09/05/2022 |
| FRYE, JOSIAH |
1B-5002 |
2 |
25.00 |
5513********2517 |
080857 |
09/05/2022 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********2110 |
080858 |
09/05/2022 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
720731 |
09/05/2022 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
000908 |
09/05/2022 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
080859 |
09/05/2022 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
080900 |
09/05/2022 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
07046D |
09/05/2022 |
| KUIPER, CHALI |
1B-7911 |
2 |
29.00 |
5582********7448 |
B30735 |
09/05/2022 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
610041 |
09/05/2022 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7406 |
610044 |
09/05/2022 |
| MILLER, ADRIAN |
1B-7197 |
2 |
29.00 |
5102********7463 |
610043 |
09/05/2022 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********5390 |
080904 |
09/05/2022 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
148109 |
09/05/2022 |
| MILLER, LORI |
1B-3226 |
2 |
29.00 |
5143********3971 |
610045 |
09/05/2022 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
148110 |
09/05/2022 |
| MILLER, LUKE |
1B-7198 |
2 |
29.00 |
5102********7463 |
610047 |
09/05/2022 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
610046 |
09/05/2022 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
33375D |
09/05/2022 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
610048 |
09/05/2022 |
| PETRE, DUSTIN |
1B-2133 |
2 |
21.25 |
5143********4668 |
610049 |
09/05/2022 |
| PREMORE, ADEN |
1B-1099 |
2 |
29.00 |
5146********8677 |
3DCF3A |
09/05/2022 |
| RABER, MATT |
1B-8067 |
2 |
29.00 |
5143********1974 |
610050 |
09/05/2022 |
| RUSSELL, TIFFANY |
1B-0410 |
2 |
29.00 |
4746********4837 |
070910 |
09/05/2022 |
| SCHLABACH, FARON |
1B-1845 |
2 |
275.00 |
5463********2462 |
07285P |
09/05/2022 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
148111 |
09/05/2022 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
610051 |
09/05/2022 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5513********3474 |
080911 |
09/05/2022 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********3393 |
080911 |
09/05/2022 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
4315********7275 |
073707 |
09/05/2022 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
080912 |
09/05/2022 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********4757 |
080913 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1027.00 |
| 12 |
Visa |
334.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1361.50 |