Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAUREN |
1B-9693 |
3 |
40.00 |
4147********6016 |
03513D |
10/10/2022 |
| BLOSS, TERRY |
1B-8686 |
3 |
25.00 |
5513********0272 |
074451 |
10/10/2022 |
| BONTRAGER, DAVID |
1B-4749 |
3 |
10.00 |
5513********0835 |
074450 |
10/10/2022 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
064449 |
10/10/2022 |
| BONTRAGER, LEAH |
1B-2369 |
3 |
29.00 |
5143********4155 |
254307 |
10/10/2022 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
03571B |
10/10/2022 |
| BROHM, KYLE |
1B-5234 |
3 |
25.00 |
4746********7471 |
064452 |
10/10/2022 |
| BUFORD, JAMIE |
1B-1619 |
3 |
29.00 |
4009********3487 |
489468 |
10/10/2022 |
| CHUPP, JOSH |
1B-1364 |
3 |
25.00 |
6011********1616 |
01037P |
10/10/2022 |
| CREEK, GREG |
1B-2271 |
3 |
29.00 |
4347********0888 |
034407 |
10/10/2022 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
054407 |
10/10/2022 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5513********3877 |
074455 |
10/10/2022 |
| FRY, LYNETTE |
1B-4918 |
3 |
25.00 |
5143********8305 |
254309 |
10/10/2022 |
| GARCIA, ANDREA |
1B-3580 |
3 |
29.00 |
6011********7386 |
01012R |
10/10/2022 |
| GILYARD, KENYA |
1B-2274 |
3 |
25.00 |
4232********4625 |
091412 |
10/10/2022 |
| GUERRERO, VICTOR |
1B-4841 |
3 |
29.00 |
5513********0671 |
074457 |
10/10/2022 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********2025 |
166006 |
10/10/2022 |
| HAYGOOD, ZACHARY |
1B-4468 |
3 |
20.00 |
5175********0227 |
966064 |
10/10/2022 |
| HIDEMAN, CAMERON |
1B-9661 |
3 |
35.00 |
5513********4198 |
074459 |
10/10/2022 |
| HOCHSTETLER, DREW |
1B-6476 |
3 |
450.00 |
4482********0673 |
383869 |
10/10/2022 |
| HOCHSTETLER, TYLER |
1B-2344 |
3 |
25.00 |
5143********9235 |
254312 |
10/10/2022 |
| JOHNSON, TRENTON |
1B-2698 |
3 |
29.00 |
5508********2354 |
910819 |
10/10/2022 |
| LEHMAN, JARED |
1B-3891 |
3 |
29.00 |
5513********4435 |
074500 |
10/10/2022 |
| LOPEZ, STACEY |
1B-1313 |
3 |
40.00 |
4060********3665 |
014507 |
10/10/2022 |
| MARTINEZ, ABRAHAM |
1B-2930 |
3 |
25.00 |
4194********1313 |
291096 |
10/10/2022 |
| MILLER, DARYL |
1B-1614 |
3 |
29.00 |
5102********8389 |
254313 |
10/10/2022 |
| MILLER, GERALD |
1B-4917 |
3 |
25.00 |
5143********8305 |
254314 |
10/10/2022 |
| MILLER, JOSHUA |
1B-3741 |
3 |
25.00 |
4482********0875 |
383872 |
10/10/2022 |
| MILLER, MARCUS |
1B-2932 |
3 |
21.25 |
4746********3583 |
064503 |
10/10/2022 |
| MILLER, MATTHEW |
1B-2340 |
3 |
29.00 |
5143********9936 |
254316 |
10/10/2022 |
| MILLER, WAYNE |
1B-1884 |
3 |
75.00 |
5463********2633 |
05139P |
10/10/2022 |
| MULLETT, JOEY |
1B-1436 |
3 |
29.00 |
5513********7075 |
074505 |
10/10/2022 |
| PETERSHEIM, LAVON |
1B-6632 |
3 |
29.00 |
5335********0552 |
010209 |
10/10/2022 |
| RABER, JIM |
1B-1973 |
3 |
25.00 |
5513********7477 |
074507 |
10/10/2022 |
| RAWLINS, BENJAMIN |
1B-7765 |
3 |
20.00 |
5147********1406 |
787455 |
10/10/2022 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
20.00 |
4194********8303 |
291102 |
10/10/2022 |
| SANCHEZ, LUIS |
1B-0274 |
3 |
29.00 |
4266********9859 |
05235B |
10/10/2022 |
| SCHLABACH, ADAM |
1B-2040 |
3 |
25.00 |
5513********6596 |
074507 |
10/10/2022 |
| SCHLABACH, GAVIN |
1B-2740 |
3 |
25.00 |
5513********6836 |
074507 |
10/10/2022 |
| SCOTT, DION |
1B-2616 |
3 |
25.00 |
5446********6634 |
737318 |
10/10/2022 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
291107 |
10/10/2022 |
| SUTTON, TIM |
1B-1086 |
3 |
21.25 |
5143********1279 |
254318 |
10/10/2022 |
| THIBOS, KIYLEE |
1B-4378 |
3 |
29.00 |
4746********9215 |
064509 |
10/10/2022 |
| TROYER, LANDON |
1B-0801 |
3 |
25.00 |
5513********5558 |
074510 |
10/10/2022 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
5175********1801 |
966080 |
10/10/2022 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
074512 |
10/10/2022 |
| YODER, ANDREW |
1B-4962 |
3 |
29.00 |
4482********8224 |
383875 |
10/10/2022 |
| YODER, BAILEY |
1B-1117 |
3 |
25.00 |
5220********0993 |
044480 |
10/10/2022 |
| YODER, BRAD |
1B-5505 |
3 |
25.00 |
5513********7238 |
074511 |
10/10/2022 |
| YODER, DARYL |
1B-3838 |
3 |
40.00 |
5513********7557 |
074512 |
10/10/2022 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
5513********0998 |
074514 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
823.25 |
| 19 |
Visa |
956.25 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.50 |