Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5513********0111 |
094037 |
11/06/2022 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
094038 |
11/06/2022 |
| BONTRAGER, LAVON |
1B-8125 |
2 |
25.00 |
5513********5634 |
094037 |
11/06/2022 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
25.00 |
4482********5645 |
566797 |
11/06/2022 |
| CHUPP, BRENDA |
1B-7445 |
2 |
29.00 |
5513********6597 |
094039 |
11/06/2022 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
80600S |
11/06/2022 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
595464 |
11/06/2022 |
| FLOOR, TIFFANY |
1B-100000224 |
2 |
25.00 |
4736********5231 |
004009 |
11/06/2022 |
| FRY, GARY |
1B-4880 |
2 |
29.00 |
5102********2635 |
759170 |
11/06/2022 |
| FRYE, JOSIAH |
1B-5002 |
2 |
25.00 |
5513********6037 |
094042 |
11/06/2022 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********2110 |
094043 |
11/06/2022 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
848196 |
11/06/2022 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
034009 |
11/06/2022 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
094044 |
11/06/2022 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
094046 |
11/06/2022 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
01380D |
11/06/2022 |
| KUIPER, CHALI |
1B-7911 |
2 |
29.00 |
5582********7448 |
8431E5 |
11/06/2022 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
759172 |
11/06/2022 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7406 |
759173 |
11/06/2022 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********5390 |
094049 |
11/06/2022 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
566798 |
11/06/2022 |
| MILLER, JOSH |
1B-7137 |
2 |
25.00 |
5102********3941 |
759176 |
11/06/2022 |
| MILLER, LORI |
1B-3226 |
2 |
29.00 |
5143********3971 |
759177 |
11/06/2022 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
566799 |
11/06/2022 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
759181 |
11/06/2022 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
14292D |
11/06/2022 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
759182 |
11/06/2022 |
| RABER, MATT |
1B-8067 |
2 |
29.00 |
5143********1974 |
759184 |
11/06/2022 |
| RUSSELL, TIFFANY |
1B-0410 |
2 |
10.00 |
4746********4837 |
084054 |
11/06/2022 |
| SCHABES, CHASE |
1B-2015 |
2 |
45.00 |
4053********1978 |
547358 |
11/06/2022 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
759188 |
11/06/2022 |
| STUTZMAN, KEVIN |
1B-1122 |
2 |
25.00 |
5513********3474 |
094056 |
11/06/2022 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********3393 |
094056 |
11/06/2022 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
5143********3261 |
759189 |
11/06/2022 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
094057 |
11/06/2022 |
| YODER, RUTH |
1B-2499 |
2 |
25.00 |
5513********4757 |
094058 |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
726.75 |
| 9 |
Visa |
256.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.00 |