Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AMBER |
1B-2018 |
4 |
29.00 |
4232********4042 |
073830 |
02/15/2023 |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.00 |
4586********0058 |
H32589 |
02/15/2023 |
| BONTRAGER, ISAIAH |
1B-4830 |
4 |
25.00 |
5102********2612 |
557832 |
02/15/2023 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015531 |
02/15/2023 |
| CARDONA, JULIO |
1B-1838 |
4 |
29.00 |
5513********8039 |
040130 |
02/15/2023 |
| CASTANEDA, ERIK |
1B-0902 |
4 |
29.00 |
4108********9132 |
301351 |
02/15/2023 |
| CHUPP, LUCAS |
1B-4435 |
4 |
29.00 |
5102********7421 |
557834 |
02/15/2023 |
| DE LEON ALVAREZ, PAMELA |
1B-0726 |
4 |
235.00 |
5175********0361 |
990152 |
02/15/2023 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H32212 |
02/15/2023 |
| JESS, MATTHEW |
1B-9015 |
4 |
29.00 |
5106********8999 |
552924 |
02/15/2023 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
25.00 |
4771********3152 |
463649 |
02/15/2023 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********5037 |
557840 |
02/15/2023 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
557839 |
02/15/2023 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
040143 |
02/15/2023 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4746********1089 |
030141 |
02/15/2023 |
| MILLER, KAT |
1B-1021 |
4 |
29.00 |
5513********8111 |
040141 |
02/15/2023 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
557842 |
02/15/2023 |
| MILLER, LYNDON |
1B-8852 |
4 |
29.00 |
4482********6430 |
204461 |
02/15/2023 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
204462 |
02/15/2023 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01596P |
02/15/2023 |
| MITSCHELEN, JONATHAN |
1B-2245 |
4 |
25.00 |
4060********5219 |
030104 |
02/15/2023 |
| MYERS, CHRISTINA |
1B-9272 |
4 |
29.00 |
6011********3341 |
01569P |
02/15/2023 |
| MYERS, PEYTON |
1B-0606 |
4 |
25.00 |
6011********3341 |
01571P |
02/15/2023 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
09197D |
02/15/2023 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
040145 |
02/15/2023 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5519********4021 |
342474 |
02/15/2023 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
29.00 |
5513********8038 |
828879 |
02/15/2023 |
| WALSH, JASON |
1B-0729 |
4 |
220.00 |
4194********2584 |
184265 |
02/15/2023 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
204464 |
02/15/2023 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
060104 |
02/15/2023 |
| WYCOFF, JOEY |
1B-5656 |
4 |
29.00 |
4060********3621 |
070104 |
02/15/2023 |
| YODER, ANDREW |
1B-1923 |
4 |
78.00 |
4482********6430 |
204463 |
02/15/2023 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
5513********9636 |
854676 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
645.25 |
| 15 |
Visa |
653.25 |
| 3 |
Discover |
75.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.75 |