Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
29.00 |
4328********2379 |
065417 |
02/20/2023 |
| BONTRAGER, AARON |
1B-4433 |
5 |
29.00 |
5513********4433 |
075418 |
02/20/2023 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
075417 |
02/20/2023 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
5513********9559 |
075419 |
02/20/2023 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
78.00 |
4746********6552 |
065419 |
02/20/2023 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
075420 |
02/20/2023 |
| BROWN, AVA |
1B-6850 |
5 |
25.00 |
5513********4035 |
075420 |
02/20/2023 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
02627P |
02/20/2023 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
237180 |
02/20/2023 |
| FISHER, REECE |
1B-2310 |
5 |
29.00 |
5513********5556 |
075422 |
02/20/2023 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4037********3833 |
600245 |
02/20/2023 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
29.00 |
5143********3644 |
651403 |
02/20/2023 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4426********9872 |
020901 |
02/20/2023 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
668374 |
02/20/2023 |
| JONES, CATALENA |
1B-2221 |
5 |
25.00 |
5456********4490 |
684423 |
02/20/2023 |
| JONES, JESSICA |
1B-5642 |
5 |
32.00 |
5456********4490 |
684422 |
02/20/2023 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
29.00 |
5143********4100 |
651404 |
02/20/2023 |
| LAMBRIGHT, AARON |
1B-6236 |
5 |
29.00 |
4194********5343 |
668376 |
02/20/2023 |
| LAMBRIGHT, JARED |
1B-0386 |
5 |
25.00 |
5143********1481 |
651405 |
02/20/2023 |
| LEE, CHRIS |
1B-0991 |
5 |
25.00 |
4474********1128 |
641524 |
02/20/2023 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********3189 |
651406 |
02/20/2023 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
075425 |
02/20/2023 |
| MALLO, PEYTON |
1B-6002 |
5 |
25.00 |
5117********2270 |
02774B |
02/20/2023 |
| MAST, KEVIN |
1B-7204 |
5 |
29.00 |
5513********0834 |
075426 |
02/20/2023 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
50.00 |
5513********4995 |
075427 |
02/20/2023 |
| MAURER, JEFFREY |
1B-1265 |
5 |
29.00 |
4746********4735 |
065426 |
02/20/2023 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
020072 |
02/20/2023 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
075427 |
02/20/2023 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
075428 |
02/20/2023 |
| MILLER, LAMAR |
1B-2027 |
5 |
25.00 |
5513********6838 |
075429 |
02/20/2023 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
02910G |
02/20/2023 |
| PARADA, KRISTAL |
1B-8965 |
5 |
25.00 |
4833********6355 |
005407 |
02/20/2023 |
| SCHLABACH, RYAN |
1B-2574 |
5 |
20.00 |
4000********3363 |
697770 |
02/20/2023 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
5513********0528 |
075431 |
02/20/2023 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
02947P |
02/20/2023 |
| SCHWARTZ, PAIGE |
1B-1119 |
5 |
25.00 |
5456********9217 |
684432 |
02/20/2023 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
075432 |
02/20/2023 |
| SCROGHAM, ROB |
1B-1877 |
5 |
29.00 |
5513********2521 |
075433 |
02/20/2023 |
| SINGH, YUVRAJ |
1B-8415 |
5 |
29.00 |
5213********8553 |
02070Z |
02/20/2023 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********0295 |
237183 |
02/20/2023 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
684436 |
02/20/2023 |
| WINGARD, JERRICK |
1B-6545 |
5 |
29.00 |
5513********9471 |
075434 |
02/20/2023 |
| YODER, ELMER |
1B-4141 |
5 |
29.00 |
5143********8260 |
651409 |
02/20/2023 |
| YODER, LUKE |
1B-7596 |
5 |
25.00 |
5513********4358 |
075436 |
02/20/2023 |
| YODER, MIKE |
1B-0205 |
5 |
40.00 |
5156********0888 |
03088Z |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
939.25 |
| 13 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.25 |