Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.00 |
4586********0058 |
H74010 |
11/15/2022 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015360 |
11/15/2022 |
| BOWERS, BILL |
1B-8890 |
4 |
29.00 |
5513********1922 |
081552 |
11/15/2022 |
| CARDONA, JULIO |
1B-1838 |
4 |
29.00 |
5513********8039 |
081551 |
11/15/2022 |
| EASH, WILMA |
1B-9602 |
4 |
15.00 |
5143********2111 |
921029 |
11/15/2022 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H73631 |
11/15/2022 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
081556 |
11/15/2022 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
081557 |
11/15/2022 |
| JOINER, LAMONTE |
1B-1976 |
4 |
29.00 |
4060********4972 |
071508 |
11/15/2022 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********9655 |
921032 |
11/15/2022 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
921033 |
11/15/2022 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
081602 |
11/15/2022 |
| MILLER, CALEB |
1B-4002 |
4 |
29.00 |
5143********9463 |
921034 |
11/15/2022 |
| MILLER, KAT |
1B-1021 |
4 |
29.00 |
5513********8111 |
081600 |
11/15/2022 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
921035 |
11/15/2022 |
| MILLER, LYNDON |
1B-8852 |
4 |
29.00 |
4482********6430 |
625199 |
11/15/2022 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
625200 |
11/15/2022 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
07649D |
11/15/2022 |
| RITCHIE, DYLAN |
1B-0411 |
4 |
25.00 |
5424********5326 |
74133P |
11/15/2022 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
081604 |
11/15/2022 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5519********4021 |
257083 |
11/15/2022 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
29.00 |
5513********8038 |
081606 |
11/15/2022 |
| SORIA, COLTEN |
1B-4709 |
4 |
25.00 |
4746********4058 |
071605 |
11/15/2022 |
| TROYER, ALAYNA |
1B-3551 |
4 |
25.00 |
5143********4324 |
921037 |
11/15/2022 |
| UDELL, COREY |
1B-0365 |
4 |
29.00 |
5175********4469 |
428638 |
11/15/2022 |
| UDELL, JOYAH |
1B-0817 |
4 |
29.00 |
5175********4469 |
428649 |
11/15/2022 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
625202 |
11/15/2022 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
001608 |
11/15/2022 |
| WYCOFF, JOEY |
1B-5656 |
4 |
29.00 |
4060********2199 |
001608 |
11/15/2022 |
| YODER, ANDREW |
1B-1923 |
4 |
29.00 |
4482********6430 |
625203 |
11/15/2022 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
5513********9636 |
081612 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
554.50 |
| 11 |
Visa |
305.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.75 |