Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
29.00 |
4328********2379 |
062727 |
11/21/2022 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
072728 |
11/21/2022 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
5513********9559 |
072727 |
11/21/2022 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
29.00 |
4746********6552 |
062729 |
11/21/2022 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
072729 |
11/21/2022 |
| CRAW, CHRISTOPHER |
1B-4292 |
5 |
25.00 |
5513********6598 |
072730 |
11/21/2022 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
01924P |
11/21/2022 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
664870 |
11/21/2022 |
| FISHER, REECE |
1B-2310 |
5 |
29.00 |
5513********5556 |
072731 |
11/21/2022 |
| GINGERICH, DARRIN |
1B-6191 |
5 |
25.00 |
5513********3875 |
072732 |
11/21/2022 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********0595 |
062731 |
11/21/2022 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
29.00 |
5143********0465 |
032678 |
11/21/2022 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4426********9872 |
021364 |
11/21/2022 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
343125 |
11/21/2022 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
29.00 |
5143********4100 |
032679 |
11/21/2022 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
536895 |
11/21/2022 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********9266 |
032680 |
11/21/2022 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
072734 |
11/21/2022 |
| MALLO, PEYTON |
1B-6002 |
5 |
25.00 |
5117********2270 |
02063B |
11/21/2022 |
| MAST, KEVIN |
1B-7204 |
5 |
29.00 |
5513********0834 |
072735 |
11/21/2022 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
50.00 |
5513********4995 |
072736 |
11/21/2022 |
| MAURER, JEFFREY |
1B-1265 |
5 |
29.00 |
4746********4735 |
062736 |
11/21/2022 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
021773 |
11/21/2022 |
| MILLER, JERRY |
1B-1704 |
5 |
29.00 |
5513********1232 |
072737 |
11/21/2022 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
072738 |
11/21/2022 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
072738 |
11/21/2022 |
| MILLER, LAMAR |
1B-2027 |
5 |
25.00 |
5513********6838 |
072739 |
11/21/2022 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
02195G |
11/21/2022 |
| OLIVARES, MARCO |
1B-2321 |
5 |
25.00 |
5508********6865 |
850406 |
11/21/2022 |
| PARADA, KRISTAL |
1B-8965 |
5 |
25.00 |
4833********6355 |
012707 |
11/21/2022 |
| ROBERTS, PAIGE |
1B-1800 |
5 |
20.00 |
5513********1554 |
072741 |
11/21/2022 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
167332 |
11/21/2022 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
072743 |
11/21/2022 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
02275P |
11/21/2022 |
| SCROGHAM, ROB |
1B-1877 |
5 |
29.00 |
5513********2521 |
072743 |
11/21/2022 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********0295 |
664872 |
11/21/2022 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
163621 |
11/21/2022 |
| WINGARD, JERRICK |
1B-6545 |
5 |
29.00 |
5513********9471 |
072745 |
11/21/2022 |
| WYLAND, GREG |
1B-1153 |
5 |
25.00 |
4060********7286 |
042707 |
11/21/2022 |
| YODER, BRIAN |
1B-6974 |
5 |
29.00 |
4482********6553 |
664873 |
11/21/2022 |
| YODER, ELMER |
1B-4141 |
5 |
29.00 |
5143********8260 |
032682 |
11/21/2022 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********0888 |
02415Z |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
808.25 |
| 14 |
Visa |
436.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.25 |