Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AMBER |
1B-2018 |
4 |
29.00 |
4232********4042 |
066958 |
03/15/2023 |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.00 |
4586********0058 |
H53110 |
03/15/2023 |
| BONTRAGER, ISAIAH |
1B-4830 |
4 |
25.00 |
5102********2612 |
071368 |
03/15/2023 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015596 |
03/15/2023 |
| CARDONA, JULIO |
1B-1838 |
4 |
29.00 |
5513********8039 |
060652 |
03/15/2023 |
| CASTANEDA, ERIK |
1B-0902 |
4 |
29.00 |
4108********9132 |
476980 |
03/15/2023 |
| CHUPP, LUCAS |
1B-4435 |
4 |
29.00 |
5102********7421 |
071369 |
03/15/2023 |
| DE LEON ALVAREZ, PAMELA |
1B-0726 |
4 |
25.00 |
5175********0361 |
138070 |
03/15/2023 |
| FISHER, FRANK |
1B-1964 |
4 |
240.00 |
6011********9212 |
01532R |
03/15/2023 |
| GRABER, JACOB |
1B-4151 |
4 |
25.00 |
5102********7512 |
071371 |
03/15/2023 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H52731 |
03/15/2023 |
| JESS, MATTHEW |
1B-9015 |
4 |
29.00 |
5106********8999 |
512729 |
03/15/2023 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
25.00 |
4771********3152 |
463686 |
03/15/2023 |
| JOINER, LAMONTE |
1B-1976 |
4 |
29.00 |
4060********4972 |
060606 |
03/15/2023 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********5037 |
071373 |
03/15/2023 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
071374 |
03/15/2023 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
060659 |
03/15/2023 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4746********1089 |
050659 |
03/15/2023 |
| MILLER, KAT |
1B-1021 |
4 |
29.00 |
5513********8111 |
060657 |
03/15/2023 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
071375 |
03/15/2023 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********4377 |
382676 |
03/15/2023 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01598P |
03/15/2023 |
| MITSCHELEN, JONATHAN |
1B-2245 |
4 |
25.00 |
4060********5219 |
000706 |
03/15/2023 |
| MYERS, PEYTON |
1B-0606 |
4 |
25.00 |
6011********3341 |
01507P |
03/15/2023 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
06516D |
03/15/2023 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
060702 |
03/15/2023 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
29.00 |
5513********8038 |
060702 |
03/15/2023 |
| TROYER, ALAYNA |
1B-3551 |
4 |
25.00 |
5143********4324 |
071377 |
03/15/2023 |
| UDELL, COREY |
1B-0365 |
4 |
29.00 |
5175********4469 |
138079 |
03/15/2023 |
| UDELL, JOYAH |
1B-0817 |
4 |
29.00 |
5175********4469 |
138080 |
03/15/2023 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
382677 |
03/15/2023 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
050706 |
03/15/2023 |
| WYCOFF, JOEY |
1B-5656 |
4 |
29.00 |
4060********3621 |
060706 |
03/15/2023 |
| YODER, ANDREW |
1B-1923 |
4 |
29.00 |
4482********6430 |
382678 |
03/15/2023 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
5513********9636 |
060707 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
514.25 |
| 14 |
Visa |
384.25 |
| 3 |
Discover |
286.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.75 |