Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
01074C |
01/25/2023 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
061036 |
01/25/2023 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
071006 |
01/25/2023 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
29.00 |
4474********3285 |
377605 |
01/25/2023 |
| CLARK, MAKLA |
1B-1218 |
6 |
29.00 |
4266********9859 |
01149B |
01/25/2023 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
01337C |
01/25/2023 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********2931 |
186785 |
01/25/2023 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
186786 |
01/25/2023 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
461454 |
01/25/2023 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
01272D |
01/25/2023 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
051042 |
01/25/2023 |
| GRONEK, JAIDEN |
1B-0406 |
6 |
25.00 |
4060********2762 |
031006 |
01/25/2023 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
5175********0619 |
235903 |
01/25/2023 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9021 |
061049 |
01/25/2023 |
| KEYSER, EMILY |
1B-1404 |
6 |
29.00 |
4746********9789 |
051046 |
01/25/2023 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
061051 |
01/25/2023 |
| KNEPP, JON |
1B-6953 |
6 |
25.00 |
5513********2436 |
061047 |
01/25/2023 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
235904 |
01/25/2023 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
061049 |
01/25/2023 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
186787 |
01/25/2023 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
26932B |
01/25/2023 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
78.00 |
5513********5558 |
061055 |
01/25/2023 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
527298 |
01/25/2023 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
061057 |
01/25/2023 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********4777 |
01795C |
01/25/2023 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
011106 |
01/25/2023 |
| MILLER, GARY |
1B-6169 |
6 |
20.00 |
4147********8928 |
505211 |
01/25/2023 |
| MILLER, GRACE |
1B-3905 |
6 |
29.00 |
5143********8080 |
186792 |
01/25/2023 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********9235 |
061107 |
01/25/2023 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
061108 |
01/25/2023 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
186795 |
01/25/2023 |
| MILLER, MICHAEL |
1B-8677 |
6 |
29.00 |
5143********1526 |
186794 |
01/25/2023 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
414409 |
01/25/2023 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
061112 |
01/25/2023 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.00 |
5143********5535 |
186796 |
01/25/2023 |
| MULLET, MARCUS |
1B-6825 |
6 |
29.00 |
5143********6011 |
186798 |
01/25/2023 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
91574D |
01/25/2023 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********6830 |
061120 |
01/25/2023 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
001106 |
01/25/2023 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
186800 |
01/25/2023 |
| RABER, NORA |
1B-7308 |
6 |
25.00 |
5143********2059 |
186799 |
01/25/2023 |
| SCHROCK, MARIA |
1B-4260 |
6 |
25.00 |
4746********5582 |
051128 |
01/25/2023 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5178********5993 |
03941B |
01/25/2023 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02562R |
01/25/2023 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H53331 |
01/25/2023 |
| SORIA, HUGO |
1B-1525 |
6 |
25.00 |
4746********4058 |
051135 |
01/25/2023 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
061135 |
01/25/2023 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
892939 |
01/25/2023 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
061136 |
01/25/2023 |
| YODER, ERIC |
1B-2064 |
6 |
29.00 |
5143********1653 |
186803 |
01/25/2023 |
| YODER, JARED |
1B-7136 |
6 |
25.00 |
5143********9733 |
186805 |
01/25/2023 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
186804 |
01/25/2023 |
| YODER, KARL J. |
1B-0920 |
6 |
20.00 |
5513********1799 |
061140 |
01/25/2023 |
| YODER, KRISTOPHER |
1B-7321 |
6 |
25.00 |
4482********7891 |
073989 |
01/25/2023 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1353 |
186806 |
01/25/2023 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
061144 |
01/25/2023 |
| YODER, TYLER |
1B-9267 |
6 |
25.00 |
5143********1353 |
186807 |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
968.25 |
| 20 |
Visa |
552.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.25 |