Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAUREN |
1B-9693 |
3 |
40.00 |
4147********6016 |
08768D |
12/12/2022 |
| BLOSS, TERRY |
1B-8686 |
3 |
25.00 |
5513********0272 |
072625 |
12/12/2022 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
062625 |
12/12/2022 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
08779B |
12/12/2022 |
| BREVE, JUAN |
1B-2103 |
3 |
40.00 |
5456********3519 |
461881 |
12/12/2022 |
| BROHM, KYLE |
1B-5234 |
3 |
25.00 |
4746********7471 |
062626 |
12/12/2022 |
| BUFORD, JAMIE |
1B-1619 |
3 |
29.00 |
4009********3487 |
477968 |
12/12/2022 |
| CREEK, GREG |
1B-2271 |
3 |
10.00 |
4347********0888 |
072607 |
12/12/2022 |
| DEFREESE, ZAKARY |
1B-4114 |
3 |
25.00 |
4328********7536 |
062629 |
12/12/2022 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5513********3877 |
072629 |
12/12/2022 |
| FRY, LYNETTE |
1B-4918 |
3 |
25.00 |
5143********8305 |
428540 |
12/12/2022 |
| GARCIA, ANDREA |
1B-3580 |
3 |
29.00 |
6011********7386 |
01277R |
12/12/2022 |
| GILYARD, KENYA |
1B-2274 |
3 |
25.00 |
4232********4625 |
028748 |
12/12/2022 |
| GUERRERO, VICTOR |
1B-4841 |
3 |
29.00 |
5513********0671 |
072630 |
12/12/2022 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********2025 |
184506 |
12/12/2022 |
| HAYGOOD, ZACHARY |
1B-4468 |
3 |
15.00 |
5175********0227 |
310686 |
12/12/2022 |
| HOCHSTETLER, TYLER |
1B-2344 |
3 |
25.00 |
5143********9235 |
428541 |
12/12/2022 |
| JOHNSON, TRENTON |
1B-2698 |
3 |
78.00 |
5508********2354 |
322703 |
12/12/2022 |
| LEHMAN, JARED |
1B-3891 |
3 |
29.00 |
5513********4435 |
072634 |
12/12/2022 |
| LEHMAN, LONNIE |
1B-1112 |
3 |
29.00 |
5424********9295 |
21178P |
12/12/2022 |
| LOPEZ, STACEY |
1B-1313 |
3 |
40.00 |
4060********3665 |
052607 |
12/12/2022 |
| MARTINEZ, ABRAHAM |
1B-2930 |
3 |
25.00 |
4194********1313 |
484968 |
12/12/2022 |
| MILLER, DARYL |
1B-1614 |
3 |
29.00 |
5102********8389 |
428543 |
12/12/2022 |
| MILLER, GERALD |
1B-4917 |
3 |
25.00 |
5143********8305 |
428545 |
12/12/2022 |
| MILLER, JOSHUA |
1B-3741 |
3 |
25.00 |
4482********6441 |
806905 |
12/12/2022 |
| MILLER, LANDON |
1B-4127 |
3 |
25.00 |
5143********4414 |
428546 |
12/12/2022 |
| MILLER, MALACHI |
1B-5901 |
3 |
25.00 |
5102********2067 |
428548 |
12/12/2022 |
| MILLER, MARCUS |
1B-2932 |
3 |
21.25 |
4746********3583 |
062652 |
12/12/2022 |
| MILLER, MARCUS |
1B-1388 |
3 |
25.00 |
5102********1011 |
428549 |
12/12/2022 |
| MILLER, WAYNE |
1B-1884 |
3 |
75.00 |
5463********2633 |
09594P |
12/12/2022 |
| MULLETT, JOEY |
1B-1436 |
3 |
29.00 |
5513********7075 |
072653 |
12/12/2022 |
| NISLEY, MARK |
1B-7415 |
3 |
25.00 |
5463********8741 |
09635P |
12/12/2022 |
| RABER, JIM |
1B-1973 |
3 |
25.00 |
5513********7477 |
072655 |
12/12/2022 |
| RAWLINS, BENJAMIN |
1B-7765 |
3 |
20.00 |
5147********1406 |
894136 |
12/12/2022 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
20.00 |
4194********8303 |
485000 |
12/12/2022 |
| SANCHEZ, LUIS |
1B-0274 |
3 |
29.00 |
4266********9859 |
09660B |
12/12/2022 |
| SCHLABACH, ADAM |
1B-2040 |
3 |
25.00 |
5513********6596 |
072656 |
12/12/2022 |
| SCHLABACH, GAVIN |
1B-2740 |
3 |
25.00 |
5513********6836 |
072655 |
12/12/2022 |
| SCOTT, DION |
1B-2616 |
3 |
25.00 |
5446********6634 |
008006 |
12/12/2022 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
485005 |
12/12/2022 |
| SUTTON, TIM |
1B-1086 |
3 |
21.25 |
5143********1279 |
428551 |
12/12/2022 |
| TROYER, LANDON |
1B-0801 |
3 |
25.00 |
5513********5558 |
072658 |
12/12/2022 |
| VITALI, PAUL |
1B-0804 |
3 |
25.00 |
5175********1801 |
310725 |
12/12/2022 |
| WODTKEY, ALICIA |
1B-0914 |
3 |
20.00 |
5513********5234 |
072659 |
12/12/2022 |
| YODER, ANDREW |
1B-4962 |
3 |
29.00 |
4482********8224 |
806908 |
12/12/2022 |
| YODER, BAILEY |
1B-1117 |
3 |
25.00 |
5220********0993 |
005141 |
12/12/2022 |
| YODER, BRAD |
1B-5505 |
3 |
25.00 |
5513********7238 |
072659 |
12/12/2022 |
| YODER, DARYL |
1B-3838 |
3 |
40.00 |
5513********7557 |
072701 |
12/12/2022 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
5513********0998 |
072701 |
12/12/2022 |
| YUTZY, MARCUS |
1B-1547 |
3 |
25.00 |
4482********4008 |
806911 |
12/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
904.25 |
| 18 |
Visa |
468.25 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.50 |