Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5513********0111 |
081328 |
10/05/2022 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
081328 |
10/05/2022 |
| BONTRAGER, LAVON |
1B-8125 |
2 |
25.00 |
5513********5634 |
081329 |
10/05/2022 |
| BORDEN, BRAXTON |
1B-0939 |
2 |
25.00 |
4733********2508 |
061328 |
10/05/2022 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
349951 |
10/05/2022 |
| CHUPP, BRENDA |
1B-7445 |
2 |
29.00 |
5513********6597 |
081330 |
10/05/2022 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
70503S |
10/05/2022 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
107941 |
10/05/2022 |
| DURON, JOEL |
1B-0901 |
2 |
29.00 |
4060********0441 |
011308 |
10/05/2022 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********2110 |
081332 |
10/05/2022 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
468762 |
10/05/2022 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
041308 |
10/05/2022 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
081334 |
10/05/2022 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
081335 |
10/05/2022 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
00082D |
10/05/2022 |
| KUIPER, CHALI |
1B-7911 |
2 |
29.00 |
5582********7448 |
2E07A7 |
10/05/2022 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
161229 |
10/05/2022 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7406 |
161230 |
10/05/2022 |
| MILLER, ADRIAN |
1B-7197 |
2 |
29.00 |
5102********7463 |
161231 |
10/05/2022 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********5390 |
081338 |
10/05/2022 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
349952 |
10/05/2022 |
| MILLER, LORI |
1B-3226 |
2 |
29.00 |
5143********3971 |
161232 |
10/05/2022 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
349953 |
10/05/2022 |
| MILLER, LUKE |
1B-7198 |
2 |
29.00 |
5102********7463 |
161234 |
10/05/2022 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
161233 |
10/05/2022 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
11727D |
10/05/2022 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
161235 |
10/05/2022 |
| PETRE, DUSTIN |
1B-2133 |
2 |
21.25 |
5143********4668 |
161236 |
10/05/2022 |
| PREMORE, ADEN |
1B-1099 |
2 |
29.00 |
5146********8677 |
1B0C5F |
10/05/2022 |
| RUSSELL, TIFFANY |
1B-0410 |
2 |
10.00 |
4746********4837 |
071343 |
10/05/2022 |
| SCHABES, CHASE |
1B-2015 |
2 |
45.00 |
4053********1978 |
238954 |
10/05/2022 |
| SCHLABACH, JEREMIAH |
1B-3579 |
2 |
21.25 |
4482********4232 |
349954 |
10/05/2022 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
161239 |
10/05/2022 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5513********3474 |
081345 |
10/05/2022 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********3393 |
081345 |
10/05/2022 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
081346 |
10/05/2022 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********4757 |
081347 |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
698.00 |
| 11 |
Visa |
306.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.50 |