Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
29.00 |
4328********2379 |
055000 |
12/20/2022 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
064959 |
12/20/2022 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
5513********9559 |
064958 |
12/20/2022 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
29.00 |
4746********6552 |
055001 |
12/20/2022 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
065001 |
12/20/2022 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
00041P |
12/20/2022 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
860561 |
12/20/2022 |
| FISHER, REECE |
1B-2310 |
5 |
29.00 |
5513********5556 |
065002 |
12/20/2022 |
| HAWK, CHRIS |
1B-0481 |
5 |
247.50 |
5513********5322 |
065003 |
12/20/2022 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4426********9872 |
020063 |
12/20/2022 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
872407 |
12/20/2022 |
| JONES, CATALENA |
1B-3221 |
5 |
45.00 |
5456********4490 |
347573 |
12/20/2022 |
| JONES, JESSICA |
1B-5642 |
5 |
52.00 |
5456********4490 |
347574 |
12/20/2022 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
29.00 |
5143********4100 |
580263 |
12/20/2022 |
| LAMBRIGHT, JARED |
1B-0386 |
5 |
25.00 |
5143********1481 |
580264 |
12/20/2022 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
057689 |
12/20/2022 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********9266 |
580265 |
12/20/2022 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
065006 |
12/20/2022 |
| MALLO, PEYTON |
1B-6002 |
5 |
25.00 |
5117********2270 |
00218B |
12/20/2022 |
| MAST, KEVIN |
1B-7204 |
5 |
29.00 |
5513********0834 |
065007 |
12/20/2022 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
50.00 |
5513********4995 |
065007 |
12/20/2022 |
| MAURER, JEFFREY |
1B-1265 |
5 |
29.00 |
4746********4735 |
055009 |
12/20/2022 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
020114 |
12/20/2022 |
| MILLER, JERRY |
1B-1704 |
5 |
29.00 |
5513********1232 |
065009 |
12/20/2022 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
065010 |
12/20/2022 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
065010 |
12/20/2022 |
| MILLER, LAMAR |
1B-2027 |
5 |
25.00 |
5513********6838 |
065011 |
12/20/2022 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
00354G |
12/20/2022 |
| OLIVARES, MARCO |
1B-2321 |
5 |
205.00 |
5508********6865 |
360231 |
12/20/2022 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
640545 |
12/20/2022 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
065013 |
12/20/2022 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
00433P |
12/20/2022 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
100.00 |
5513********9130 |
065014 |
12/20/2022 |
| SCROGHAM, ROB |
1B-1877 |
5 |
29.00 |
5513********2521 |
065015 |
12/20/2022 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********0295 |
860563 |
12/20/2022 |
| WINGARD, JERRICK |
1B-6545 |
5 |
29.00 |
5513********9471 |
065015 |
12/20/2022 |
| YODER, BRIAN |
1B-6974 |
5 |
29.00 |
4482********6553 |
860564 |
12/20/2022 |
| YODER, LUKE |
1B-7596 |
5 |
25.00 |
5513********9554 |
065018 |
12/20/2022 |
| YODER, MIKE |
1B-0205 |
5 |
100.00 |
5156********0888 |
00540Z |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1389.75 |
| 11 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.75 |