Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
07779C |
02/27/2023 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
073259 |
02/27/2023 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
003307 |
02/27/2023 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
29.00 |
4474********3285 |
801891 |
02/27/2023 |
| CLARK, MAKLA |
1B-1218 |
6 |
29.00 |
4266********9859 |
09040B |
02/27/2023 |
| CROWDER, BRANDON |
1B-9282 |
6 |
70.00 |
5513********5397 |
073302 |
02/27/2023 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
09086C |
02/27/2023 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
778376 |
02/27/2023 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
838488 |
02/27/2023 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
09122D |
02/27/2023 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
063304 |
02/27/2023 |
| GRONEK, JAIDEN |
1B-0406 |
6 |
25.00 |
4060********2762 |
043307 |
02/27/2023 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
5175********0619 |
503185 |
02/27/2023 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
60.00 |
5510********9036 |
073306 |
02/27/2023 |
| KEYSER, EMILY |
1B-1404 |
6 |
29.00 |
4746********9789 |
063306 |
02/27/2023 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
073307 |
02/27/2023 |
| KNEPP, JON |
1B-6953 |
6 |
25.00 |
5513********2436 |
073306 |
02/27/2023 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
503190 |
02/27/2023 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
073308 |
02/27/2023 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
778379 |
02/27/2023 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
51694B |
02/27/2023 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
073310 |
02/27/2023 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
906461 |
02/27/2023 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
073312 |
02/27/2023 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********4777 |
09349C |
02/27/2023 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
023307 |
02/27/2023 |
| MILLER, GRACE |
1B-3905 |
6 |
29.00 |
5143********8080 |
778382 |
02/27/2023 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********9235 |
073314 |
02/27/2023 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
073315 |
02/27/2023 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
778386 |
02/27/2023 |
| MILLER, MICHAEL |
1B-8677 |
6 |
29.00 |
5143********1526 |
778385 |
02/27/2023 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
610825 |
02/27/2023 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
073317 |
02/27/2023 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.00 |
5143********5535 |
778389 |
02/27/2023 |
| MULLET, MARCUS |
1B-6825 |
6 |
29.00 |
5143********6011 |
778387 |
02/27/2023 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
12468D |
02/27/2023 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********6043 |
027311 |
02/27/2023 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********6830 |
073318 |
02/27/2023 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
093307 |
02/27/2023 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
778390 |
02/27/2023 |
| SCHROCK, MARIA |
1B-4260 |
6 |
25.00 |
4746********5582 |
063321 |
02/27/2023 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5178********5993 |
09666B |
02/27/2023 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02794R |
02/27/2023 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H65517 |
02/27/2023 |
| SORIA, HUGO |
1B-1525 |
6 |
25.00 |
4746********4058 |
063323 |
02/27/2023 |
| SUNDERLAND, JEFF |
1B-1294 |
6 |
150.00 |
4465********2215 |
027524 |
02/27/2023 |
| VANNARTH, JOEY |
1B-1022 |
6 |
25.00 |
5513********8432 |
073324 |
02/27/2023 |
| WALSH, ETHAN |
1B-4495 |
6 |
25.00 |
5456********9715 |
417467 |
02/27/2023 |
| WODTKEY, ALICIA |
1B-0914 |
6 |
15.00 |
5513********5234 |
073325 |
02/27/2023 |
| YODER, ERIC |
1B-2064 |
6 |
29.00 |
5143********1653 |
778392 |
02/27/2023 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
778393 |
02/27/2023 |
| YODER, KARL J. |
1B-0920 |
6 |
20.00 |
5513********1799 |
073325 |
02/27/2023 |
| YODER, KRISTOPHER |
1B-7321 |
6 |
25.00 |
4482********7891 |
280702 |
02/27/2023 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1353 |
778394 |
02/27/2023 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
073327 |
02/27/2023 |
| YODER, TYLER |
1B-9267 |
6 |
25.00 |
5143********1353 |
778395 |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
979.25 |
| 20 |
Visa |
682.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.25 |