Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
05197C |
11/25/2022 |
| BARCENAS, HUMBERTO |
1B-1236 |
6 |
25.00 |
4746********4058 |
013507 |
11/25/2022 |
| BEACHEY, DELMAR |
1B-1897 |
6 |
25.00 |
5102********2127 |
112113 |
11/25/2022 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
023507 |
11/25/2022 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
083512 |
11/25/2022 |
| CALDWELL, NICHOLAS |
1B-3943 |
6 |
25.00 |
5456********9323 |
605497 |
11/25/2022 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
29.00 |
4474********3285 |
098147 |
11/25/2022 |
| CLARK, MAKLA |
1B-1218 |
6 |
29.00 |
4266********9859 |
05295B |
11/25/2022 |
| CROWDER, BRANDON |
1B-9282 |
6 |
25.00 |
5513********5397 |
023510 |
11/25/2022 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
05338C |
11/25/2022 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
112115 |
11/25/2022 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
112117 |
11/25/2022 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
112050 |
11/25/2022 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
05376D |
11/25/2022 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
013512 |
11/25/2022 |
| GRONEK, JAIDEN |
1B-0406 |
6 |
25.00 |
4060********2762 |
033512 |
11/25/2022 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
5175********0619 |
320223 |
11/25/2022 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
023515 |
11/25/2022 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********9036 |
023514 |
11/25/2022 |
| KEYSER, EMILY |
1B-1404 |
6 |
29.00 |
4746********9789 |
013515 |
11/25/2022 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
023516 |
11/25/2022 |
| KNEPP, JON |
1B-6953 |
6 |
25.00 |
5513********2436 |
023516 |
11/25/2022 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
320243 |
11/25/2022 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
023517 |
11/25/2022 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
112121 |
11/25/2022 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
06171B |
11/25/2022 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
023520 |
11/25/2022 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
201891 |
11/25/2022 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
023521 |
11/25/2022 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********4777 |
05649B |
11/25/2022 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
023512 |
11/25/2022 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********8928 |
115253 |
11/25/2022 |
| MILLER, GRACE |
1B-3905 |
6 |
29.00 |
5143********8080 |
112124 |
11/25/2022 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********9235 |
023523 |
11/25/2022 |
| MILLER, JOSH |
1B-2729 |
6 |
29.00 |
5102********6945 |
112125 |
11/25/2022 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
023525 |
11/25/2022 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
112126 |
11/25/2022 |
| MILLER, MICHAEL |
1B-8677 |
6 |
29.00 |
5143********1526 |
112127 |
11/25/2022 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
494573 |
11/25/2022 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
023526 |
11/25/2022 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.00 |
5143********5535 |
112130 |
11/25/2022 |
| MULLET, MARCUS |
1B-6825 |
6 |
29.00 |
5143********6011 |
112131 |
11/25/2022 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
70640D |
11/25/2022 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********6830 |
023528 |
11/25/2022 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
083512 |
11/25/2022 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
112133 |
11/25/2022 |
| RABER, NORA |
1B-7308 |
6 |
25.00 |
5143********2059 |
112134 |
11/25/2022 |
| SCHROCK, MARIA |
1B-4260 |
6 |
25.00 |
4746********5582 |
013530 |
11/25/2022 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5178********5993 |
05944B |
11/25/2022 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02560R |
11/25/2022 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H15727 |
11/25/2022 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
023534 |
11/25/2022 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
605603 |
11/25/2022 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
023534 |
11/25/2022 |
| YODER, ERIC |
1B-2064 |
6 |
29.00 |
5143********1653 |
112138 |
11/25/2022 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
112139 |
11/25/2022 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
112141 |
11/25/2022 |
| YODER, KARL J. |
1B-0920 |
6 |
20.00 |
5513********1799 |
023536 |
11/25/2022 |
| YODER, KEVIN |
1B-4197 |
6 |
25.00 |
5513********6438 |
023537 |
11/25/2022 |
| YODER, KRISTOPHER |
1B-7321 |
6 |
25.00 |
4482********7891 |
692994 |
11/25/2022 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1353 |
112142 |
11/25/2022 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
023537 |
11/25/2022 |
| YOUNG, LINDA |
1B-5620 |
6 |
275.00 |
5513********0022 |
023538 |
11/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1318.25 |
| 20 |
Visa |
552.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.25 |