Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
02405C |
10/25/2022 |
| BARCENAS, HUMBERTO |
1B-1236 |
6 |
25.00 |
4746********4058 |
071412 |
10/25/2022 |
| BEACHEY, DELMAR |
1B-1897 |
6 |
25.00 |
5102********2127 |
530644 |
10/25/2022 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
081414 |
10/25/2022 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
051408 |
10/25/2022 |
| BUNCH, COURTNEY |
1B-6560 |
6 |
25.00 |
4347********9574 |
041408 |
10/25/2022 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
29.00 |
4474********3285 |
555336 |
10/25/2022 |
| CLARK, MAKLA |
1B-1218 |
6 |
29.00 |
4266********9859 |
02482B |
10/25/2022 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
02532C |
10/25/2022 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
530645 |
10/25/2022 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
530646 |
10/25/2022 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
592263 |
10/25/2022 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
02586D |
10/25/2022 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
071419 |
10/25/2022 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
5175********0619 |
351147 |
10/25/2022 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
081421 |
10/25/2022 |
| HOCHSTETLER, LORI |
1B-2334 |
6 |
25.00 |
5143********2742 |
530647 |
10/25/2022 |
| KEYSER, EMILY |
1B-1404 |
6 |
29.00 |
4746********9789 |
071421 |
10/25/2022 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
081422 |
10/25/2022 |
| KNEPP, JON |
1B-6953 |
6 |
25.00 |
5513********2436 |
081423 |
10/25/2022 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
351172 |
10/25/2022 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
081424 |
10/25/2022 |
| LAMBRIGHT, GRACE |
1B-3565 |
6 |
25.00 |
5143********2742 |
530650 |
10/25/2022 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
530651 |
10/25/2022 |
| LAMBRIGHT, JEROME |
1B-4660 |
6 |
25.00 |
5513********5074 |
081424 |
10/25/2022 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
34611B |
10/25/2022 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
081426 |
10/25/2022 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
676263 |
10/25/2022 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
081428 |
10/25/2022 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********4777 |
02851B |
10/25/2022 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
091408 |
10/25/2022 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********4563 |
705241 |
10/25/2022 |
| MILLER, GRACE |
1B-3905 |
6 |
29.00 |
5143********8080 |
530655 |
10/25/2022 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
081432 |
10/25/2022 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
530660 |
10/25/2022 |
| MILLER, MICHAEL |
1B-8677 |
6 |
29.00 |
5143********1526 |
530659 |
10/25/2022 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
583898 |
10/25/2022 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
081434 |
10/25/2022 |
| MONROE, STEPHAN |
1B-1271 |
6 |
20.00 |
5143********5535 |
530661 |
10/25/2022 |
| MULLET, MARCUS |
1B-6825 |
6 |
29.00 |
5143********6011 |
530662 |
10/25/2022 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
41010D |
10/25/2022 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********2133 |
025964 |
10/25/2022 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
071408 |
10/25/2022 |
| PUCKETT, KELSIE |
1B-6846 |
6 |
60.00 |
4266********9990 |
03132C |
10/25/2022 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
530663 |
10/25/2022 |
| RABER, NORA |
1B-7308 |
6 |
25.00 |
5143********2059 |
530664 |
10/25/2022 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5178********5993 |
03307B |
10/25/2022 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02521R |
10/25/2022 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H73638 |
10/25/2022 |
| SORIA, HUGO |
1B-1525 |
6 |
25.00 |
4746********4058 |
071445 |
10/25/2022 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
081446 |
10/25/2022 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
274011 |
10/25/2022 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
081446 |
10/25/2022 |
| YODER, ANGELA |
1B-1639 |
6 |
25.00 |
5513********8355 |
081447 |
10/25/2022 |
| YODER, ERIC |
1B-2064 |
6 |
29.00 |
5143********1653 |
530667 |
10/25/2022 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
530670 |
10/25/2022 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
530669 |
10/25/2022 |
| YODER, KARL J. |
1B-0920 |
6 |
20.00 |
5513********1799 |
081449 |
10/25/2022 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********6438 |
081449 |
10/25/2022 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1353 |
530672 |
10/25/2022 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
081450 |
10/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1024.25 |
| 20 |
Visa |
587.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1636.25 |