Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.00 |
4586********0058 |
H37700 |
09/15/2022 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015862 |
09/15/2022 |
| BOWERS, BILL |
1B-8890 |
4 |
29.00 |
5513********1922 |
045241 |
09/15/2022 |
| CARDONA, JULIO |
1B-1838 |
4 |
29.00 |
5513********8039 |
045241 |
09/15/2022 |
| CHUPP, LUCAS |
1B-4435 |
4 |
29.00 |
5102********2896 |
786759 |
09/15/2022 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
786760 |
09/15/2022 |
| FISHER, FRANK |
1B-1964 |
4 |
240.00 |
6011********9212 |
01565R |
09/15/2022 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H37321 |
09/15/2022 |
| HAWKINS, MITCH |
1B-0906 |
4 |
36.00 |
4147********6951 |
07344D |
09/15/2022 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
045245 |
09/15/2022 |
| HIGLEY, DAVID |
1B-1793 |
4 |
25.00 |
4474********5527 |
650271 |
09/15/2022 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
045246 |
09/15/2022 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
786762 |
09/15/2022 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
786765 |
09/15/2022 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
045250 |
09/15/2022 |
| MILLER, CALEB |
1B-4002 |
4 |
29.00 |
5143********9463 |
786764 |
09/15/2022 |
| MILLER, KAT |
1B-1021 |
4 |
29.00 |
5513********8111 |
045248 |
09/15/2022 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
786766 |
09/15/2022 |
| MILLER, LYNDON |
1B-8852 |
4 |
29.00 |
4482********6430 |
212690 |
09/15/2022 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
212691 |
09/15/2022 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01575P |
09/15/2022 |
| MYERS, CHRISTINA |
1B-9272 |
4 |
29.00 |
6011********3341 |
01547P |
09/15/2022 |
| MYERS, PEYTON |
1B-0606 |
4 |
25.00 |
6011********3341 |
01546P |
09/15/2022 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
04433D |
09/15/2022 |
| RITCHIE, DYLAN |
1B-0411 |
4 |
25.00 |
5424********5326 |
83330P |
09/15/2022 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
045252 |
09/15/2022 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5519********4021 |
501615 |
09/15/2022 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
29.00 |
5513********8038 |
045254 |
09/15/2022 |
| STONEWALL, DIANA |
1B-7588 |
4 |
150.00 |
4262********4058 |
07643C |
09/15/2022 |
| TROYER, ALAYNA |
1B-3551 |
4 |
25.00 |
5143********4324 |
786769 |
09/15/2022 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
212693 |
09/15/2022 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
065204 |
09/15/2022 |
| WYCOFF, JOEY |
1B-5656 |
4 |
29.00 |
4060********2199 |
065204 |
09/15/2022 |
| YODER, ANDREW |
1B-1923 |
4 |
29.00 |
4482********6430 |
212694 |
09/15/2022 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
5513********9636 |
045257 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
525.50 |
| 12 |
Visa |
462.25 |
| 4 |
Discover |
315.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1303.00 |