Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, NOAH |
1B-1841 |
2 |
21.25 |
5513********0111 |
080253 |
12/05/2022 |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
080253 |
12/05/2022 |
| CARRINGTON, MAKENNA |
1B-5665 |
2 |
115.00 |
4482********5645 |
759639 |
12/05/2022 |
| CHUPP, BRENDA |
1B-7445 |
2 |
29.00 |
5513********6597 |
080254 |
12/05/2022 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
70502S |
12/05/2022 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
689817 |
12/05/2022 |
| FRY, GARY |
1B-4880 |
2 |
29.00 |
5102********2635 |
297231 |
12/05/2022 |
| FRYE, JOSIAH |
1B-5002 |
2 |
25.00 |
5513********6037 |
080256 |
12/05/2022 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
237097 |
12/05/2022 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
070208 |
12/05/2022 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
080258 |
12/05/2022 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
080259 |
12/05/2022 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
07775D |
12/05/2022 |
| KUIPER, CHALI |
1B-7911 |
2 |
29.00 |
5582********7448 |
96ED28 |
12/05/2022 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
297233 |
12/05/2022 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7406 |
297232 |
12/05/2022 |
| MILLER, ADRIAN |
1B-7197 |
2 |
78.00 |
5102********7463 |
297234 |
12/05/2022 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********5390 |
080303 |
12/05/2022 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
759641 |
12/05/2022 |
| MILLER, JOSH |
1B-7137 |
2 |
25.00 |
5102********3941 |
297235 |
12/05/2022 |
| MILLER, KERRY |
1B-4319 |
2 |
319.00 |
5513********1722 |
080304 |
12/05/2022 |
| MILLER, LORI |
1B-3226 |
2 |
29.00 |
5143********3971 |
297236 |
12/05/2022 |
| MILLER, LUCAS |
1B-3355 |
2 |
25.00 |
4482********6132 |
759642 |
12/05/2022 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
297237 |
12/05/2022 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
94731D |
12/05/2022 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
297240 |
12/05/2022 |
| PREMORE, ADEN |
1B-1099 |
2 |
29.00 |
5146********8677 |
167A51 |
12/05/2022 |
| RUSSELL, TIFFANY |
1B-0410 |
2 |
29.00 |
4746********4837 |
070309 |
12/05/2022 |
| SCHABES, CHASE |
1B-2015 |
2 |
45.00 |
4053********1978 |
898944 |
12/05/2022 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
297242 |
12/05/2022 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********3393 |
080310 |
12/05/2022 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
5143********3261 |
297243 |
12/05/2022 |
| YODER, BRIAN |
1B-4545 |
2 |
275.00 |
4147********3813 |
09346D |
12/05/2022 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
080312 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1028.75 |
| 9 |
Visa |
615.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.00 |