Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AMBER |
1B-2018 |
4 |
29.00 |
4232********4042 |
004758 |
01/15/2023 |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.00 |
4586********0058 |
H04894 |
01/15/2023 |
| BONTRAGER, ISAIAH |
1B-4830 |
4 |
25.00 |
5102********2612 |
023595 |
01/15/2023 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015709 |
01/15/2023 |
| BOWERS, BILL |
1B-8890 |
4 |
29.00 |
5513********1922 |
012436 |
01/15/2023 |
| CARDONA, JULIO |
1B-1838 |
4 |
29.00 |
5513********8039 |
012436 |
01/15/2023 |
| CARPER, ANDREW |
1B-1999B |
4 |
40.00 |
4060********0797 |
072411 |
01/15/2023 |
| CASTANEDA, ERIK |
1B-0902 |
4 |
127.00 |
4108********9132 |
704889 |
01/15/2023 |
| CHUPP, LUCAS |
1B-4435 |
4 |
29.00 |
5102********7421 |
023596 |
01/15/2023 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H04515 |
01/15/2023 |
| HERSHBERGER, DAVID |
1B-1027 |
4 |
25.00 |
5513********3137 |
012440 |
01/15/2023 |
| HOLDREAD, LUCAS |
1B-4521 |
4 |
21.25 |
5513********5610 |
012441 |
01/15/2023 |
| JESS, MATTHEW |
1B-9015 |
4 |
29.00 |
5106********8999 |
732752 |
01/15/2023 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
25.00 |
4771********3152 |
463619 |
01/15/2023 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********5037 |
023600 |
01/15/2023 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
023601 |
01/15/2023 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
012447 |
01/15/2023 |
| MILLER, CALEB |
1B-4002 |
4 |
29.00 |
5143********9463 |
023602 |
01/15/2023 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4746********1089 |
002444 |
01/15/2023 |
| MILLER, KAT |
1B-1021 |
4 |
29.00 |
5513********8111 |
012444 |
01/15/2023 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
023604 |
01/15/2023 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
016563 |
01/15/2023 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01567P |
01/15/2023 |
| MITSCHELEN, JONATHAN |
1B-2245 |
4 |
25.00 |
4060********5219 |
062411 |
01/15/2023 |
| MYERS, CHRISTINA |
1B-9272 |
4 |
29.00 |
6011********3341 |
01509P |
01/15/2023 |
| MYERS, PEYTON |
1B-0606 |
4 |
25.00 |
6011********3341 |
01522P |
01/15/2023 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
02503D |
01/15/2023 |
| RITCHIE, DYLAN |
1B-0411 |
4 |
25.00 |
5424********5326 |
39598P |
01/15/2023 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
012448 |
01/15/2023 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5519********4021 |
981660 |
01/15/2023 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
29.00 |
5513********8038 |
012450 |
01/15/2023 |
| SORIA, COLTEN |
1B-4709 |
4 |
45.00 |
4746********4058 |
002451 |
01/15/2023 |
| TROYER, ALAYNA |
1B-3551 |
4 |
25.00 |
5143********4324 |
023606 |
01/15/2023 |
| UDELL, COREY |
1B-0365 |
4 |
29.00 |
5175********4469 |
651024 |
01/15/2023 |
| UDELL, JOYAH |
1B-0817 |
4 |
29.00 |
5175********4469 |
651033 |
01/15/2023 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
016565 |
01/15/2023 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
042411 |
01/15/2023 |
| WYCOFF, JOEY |
1B-5656 |
4 |
9.00 |
4060********3621 |
052411 |
01/15/2023 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
5513********9636 |
012455 |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
622.50 |
| 14 |
Visa |
489.25 |
| 3 |
Discover |
75.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.00 |