Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
082502 |
02/05/2023 |
| BORDEN, BRAXTON |
1B-0939 |
2 |
250.00 |
4733********2508 |
062501 |
02/05/2023 |
| CHUPP, BRENDA |
1B-7445 |
2 |
29.00 |
5513********6597 |
082503 |
02/05/2023 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
71505S |
02/05/2023 |
| CLARK, SANDRA |
1B-5813 |
2 |
29.00 |
5524********9730 |
71505S |
02/05/2023 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
180343 |
02/05/2023 |
| FRY, GARY |
1B-4880 |
2 |
29.00 |
5102********2635 |
394062 |
02/05/2023 |
| FRYE, JOSIAH |
1B-5002 |
2 |
25.00 |
5513********6037 |
082505 |
02/05/2023 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********2110 |
082506 |
02/05/2023 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
412398 |
02/05/2023 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
072518 |
02/05/2023 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
082508 |
02/05/2023 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
082508 |
02/05/2023 |
| KNOX, BERTA |
1B-3750 |
2 |
29.00 |
5175********7555 |
412408 |
02/05/2023 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
05279D |
02/05/2023 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
394066 |
02/05/2023 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7082 |
394065 |
02/05/2023 |
| MILLER, ADRIAN |
1B-7197 |
2 |
29.00 |
5102********7463 |
394067 |
02/05/2023 |
| MILLER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********6724 |
640952 |
02/05/2023 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********5390 |
082512 |
02/05/2023 |
| MILLER, EARL |
1B-2473 |
2 |
24.65 |
4472********5293 |
640954 |
02/05/2023 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********4415 |
146498 |
02/05/2023 |
| MILLER, JOSH |
1B-7137 |
2 |
25.00 |
5102********3941 |
394069 |
02/05/2023 |
| MILLER, LORI |
1B-3226 |
2 |
29.00 |
5143********3971 |
394070 |
02/05/2023 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
394072 |
02/05/2023 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
09572D |
02/05/2023 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
394073 |
02/05/2023 |
| PREMORE, ADEN |
1B-1099 |
2 |
29.00 |
5146********8677 |
EEDCD8 |
02/05/2023 |
| SCHABES, CHASE |
1B-2015 |
2 |
45.00 |
4053********1978 |
176864 |
02/05/2023 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
394075 |
02/05/2023 |
| SUAREZ, MARCO |
1B-0585 |
2 |
29.00 |
5153********8138 |
05560Z |
02/05/2023 |
| TROYER, JULIE |
1B-100000583 |
2 |
25.00 |
5513********3393 |
082519 |
02/05/2023 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
5143********3261 |
394076 |
02/05/2023 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
082520 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
717.50 |
| 8 |
Visa |
470.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.40 |