Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
00387C |
03/27/2023 |
| ARIAS, ALEJANDRO |
1B-2756 |
6 |
29.00 |
5449********4129 |
H66983 |
03/27/2023 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
074014 |
03/27/2023 |
| BOROWSKI, JUSTIN |
1B-3427 |
6 |
25.00 |
4411********9996 |
054007 |
03/27/2023 |
| CLARK, MAKLA |
1B-1218 |
6 |
29.00 |
4266********9859 |
00481B |
03/27/2023 |
| CROWDER, BRANDON |
1B-9282 |
6 |
25.00 |
5513********5397 |
074016 |
03/27/2023 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
00524C |
03/27/2023 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5499 |
297082 |
03/27/2023 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
297083 |
03/27/2023 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
183329 |
03/27/2023 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
00567D |
03/27/2023 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
064019 |
03/27/2023 |
| GRONEK, JAIDEN |
1B-0406 |
6 |
25.00 |
4060********2762 |
094007 |
03/27/2023 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
5175********0619 |
706262 |
03/27/2023 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9554 |
074020 |
03/27/2023 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.00 |
5510********9036 |
074021 |
03/27/2023 |
| KEYSER, EMILY |
1B-1404 |
6 |
29.00 |
4746********9789 |
064022 |
03/27/2023 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
074022 |
03/27/2023 |
| KNEPP, JON |
1B-6953 |
6 |
25.00 |
5513********2436 |
074022 |
03/27/2023 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
706267 |
03/27/2023 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
074023 |
03/27/2023 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
297084 |
03/27/2023 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
26620B |
03/27/2023 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
074025 |
03/27/2023 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
266121 |
03/27/2023 |
| MEYER, THOMAS |
1B-8833 |
6 |
24.00 |
5175********9597 |
706277 |
03/27/2023 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********4777 |
00849C |
03/27/2023 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
094007 |
03/27/2023 |
| MILLER, GRACE |
1B-3905 |
6 |
29.00 |
5143********8080 |
297086 |
03/27/2023 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********9235 |
074031 |
03/27/2023 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
074032 |
03/27/2023 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
297090 |
03/27/2023 |
| MILLER, MICHAEL |
1B-8677 |
6 |
29.00 |
5143********1526 |
297091 |
03/27/2023 |
| MILLER, RYAN |
1B-4854 |
6 |
20.00 |
4194********9582 |
754664 |
03/27/2023 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
074033 |
03/27/2023 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.00 |
5143********5535 |
297093 |
03/27/2023 |
| MULLET, MARCUS |
1B-6825 |
6 |
29.00 |
5143********6011 |
297092 |
03/27/2023 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
53301D |
03/27/2023 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********6043 |
027615 |
03/27/2023 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********6830 |
074035 |
03/27/2023 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
064007 |
03/27/2023 |
| PETERSHEIM, MAX |
1B-1459 |
6 |
70.00 |
5513********2277 |
074037 |
03/27/2023 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********0584 |
297094 |
03/27/2023 |
| SCHROCK, MARIA |
1B-4260 |
6 |
25.00 |
4746********5582 |
064038 |
03/27/2023 |
| SCHWARTZ, KAITLYN |
1B-9529 |
6 |
25.00 |
5178********5993 |
01181B |
03/27/2023 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02789R |
03/27/2023 |
| YODER, ERIC |
1B-2064 |
6 |
29.00 |
5143********1653 |
297100 |
03/27/2023 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
297099 |
03/27/2023 |
| YODER, KARL J. |
1B-0920 |
6 |
20.00 |
5513********1799 |
074043 |
03/27/2023 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1353 |
297101 |
03/27/2023 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
074043 |
03/27/2023 |
| YODER, TYLER |
1B-9267 |
6 |
25.00 |
5143********1353 |
297102 |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
947.00 |
| 16 |
Visa |
453.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.00 |