Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ADAM |
1B-9114 |
1 |
29.00 |
6011********7331 |
00298R |
04/02/2023 |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
25.00 |
5156********9931 |
06548Z |
04/02/2023 |
| BEDNAREK, WIKTORIA |
1B-0709 |
1 |
70.00 |
4771********4570 |
537326 |
04/02/2023 |
| BONTRAGER, JAY |
1B-8316 |
1 |
29.00 |
5143********1898 |
413852 |
04/02/2023 |
| BONTRAGER, MARLIN |
1B-2424 |
1 |
29.00 |
5143********6628 |
413853 |
04/02/2023 |
| BONTRAGER, WAYNE |
1B-3766 |
1 |
20.00 |
5513********5858 |
081220 |
04/02/2023 |
| BORNTREGER, EMILY |
1B-5294 |
1 |
25.00 |
5102********7728 |
413854 |
04/02/2023 |
| BRADLEY, KAREN |
1B-3412 |
1 |
29.00 |
4482********6730 |
503135 |
04/02/2023 |
| CHUPP, CRYSTAL |
1B-1576 |
1 |
25.00 |
5513********1232 |
081222 |
04/02/2023 |
| CLANCY, JAZZMINE |
1B-1113 |
1 |
20.00 |
5513********5397 |
081222 |
04/02/2023 |
| CONATSER, AARON |
1B-2312 |
1 |
25.00 |
4194********0030 |
526019 |
04/02/2023 |
| COOK, DOUG |
1B-4569 |
1 |
29.00 |
4108********6815 |
638106 |
04/02/2023 |
| DEPPE, CHLOE |
1B-6811 |
1 |
29.00 |
5449********0587 |
H74197 |
04/02/2023 |
| DOHERTY, PATRICK |
1B-8145 |
1 |
40.00 |
5456********1230 |
069321 |
04/02/2023 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
413855 |
04/02/2023 |
| FREEZE, JAMIE |
1B-5837 |
1 |
40.00 |
4472********7253 |
776601 |
04/02/2023 |
| GALVAN, JOSE |
1B-1601 |
1 |
25.00 |
4194********8064 |
526023 |
04/02/2023 |
| GURJIT, SINGH |
1B-100000161 |
1 |
25.00 |
6011********5379 |
00219R |
04/02/2023 |
| HALL, CAMERON |
1B-9975 |
1 |
25.00 |
5513********6034 |
081227 |
04/02/2023 |
| HAMILTON, SCOTT |
1B-1413 |
1 |
29.00 |
5178********7497 |
06851B |
04/02/2023 |
| HERNANDEZ, DULCE |
1B-1485 |
1 |
29.00 |
5513********6830 |
081227 |
04/02/2023 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
21.25 |
5513********2897 |
081228 |
04/02/2023 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
081229 |
04/02/2023 |
| HOCHSTETLER, JALEN |
1B-8206 |
1 |
29.00 |
5102********0426 |
413856 |
04/02/2023 |
| HOSTETLER, JOSIAH |
1B-4985 |
1 |
29.00 |
4482********1229 |
503136 |
04/02/2023 |
| HOUSER, MILES |
1B-1024 |
1 |
29.00 |
4482********6219 |
503138 |
04/02/2023 |
| HUNT, CHARLIE |
1B-4995 |
1 |
119.00 |
5335********2350 |
002567 |
04/02/2023 |
| JACKSON, KORY |
1B-1123 |
1 |
17.50 |
5456********7686 |
069324 |
04/02/2023 |
| KAUFFMAN, KENT |
1B-4041 |
1 |
150.00 |
4246********3535 |
06943G |
04/02/2023 |
| KINDEL, AMANDA |
1B-3160 |
1 |
29.00 |
5513********6433 |
081232 |
04/02/2023 |
| KREHBIEL, TYLER |
1B-2017 |
1 |
25.00 |
5513********8598 |
081232 |
04/02/2023 |
| LAMBERT, ERIC |
1B-8806 |
1 |
29.00 |
5175********6732 |
480414 |
04/02/2023 |
| LAMBERT, JACKSON |
1B-2112 |
1 |
25.00 |
5175********6732 |
480411 |
04/02/2023 |
| LEE, HAYLEY |
1B-8343 |
1 |
29.00 |
4746********2121 |
071234 |
04/02/2023 |
| LEHKER, MARK |
1B-1772 |
1 |
22.50 |
4867********0267 |
051208 |
04/02/2023 |
| MARTINEZ, LISBETH |
1B-2830 |
1 |
29.00 |
4194********1313 |
526038 |
04/02/2023 |
| MILLER, GARY |
1B-9235 |
1 |
25.00 |
4746********5303 |
071237 |
04/02/2023 |
| MILLER, JEREMY |
1B-7349 |
1 |
25.00 |
4482********6664 |
503141 |
04/02/2023 |
| MILLER, KATI |
1B-1928 |
1 |
25.00 |
4482********2722 |
503142 |
04/02/2023 |
| MILLER, NEVA |
1B-3312 |
1 |
25.00 |
4482********5689 |
503143 |
04/02/2023 |
| MILLER, TYLER |
1B-1478 |
1 |
25.00 |
5513********9473 |
081239 |
04/02/2023 |
| MULLETT, JOHN |
1B-1903 |
1 |
25.00 |
5156********6388 |
07247Z |
04/02/2023 |
| NYARI, MATT |
1B-9592 |
1 |
29.00 |
4746********2121 |
071241 |
04/02/2023 |
| PARRISH, ANDREA |
1B-1317 |
1 |
21.25 |
4482********0801 |
503144 |
04/02/2023 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
40.00 |
5513********6431 |
081242 |
04/02/2023 |
| RABER, SAM |
1B-1261 |
1 |
25.00 |
5513********6756 |
081242 |
04/02/2023 |
| RAHN, DARCINDA |
1B-7295 |
1 |
29.00 |
4003********5984 |
07293B |
04/02/2023 |
| REED, AUSTIN |
1B-0066 |
1 |
21.25 |
4060********6541 |
031208 |
04/02/2023 |
| SCHLABACH, JAY |
1B-8080 |
1 |
25.00 |
5143********1761 |
413863 |
04/02/2023 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
25.00 |
5513********3158 |
081246 |
04/02/2023 |
| SEALY, TRAVIS |
1B-1644 |
1 |
32.00 |
4373********3517 |
575609 |
04/02/2023 |
| SHAFER, CODEY |
1B-5488 |
1 |
25.00 |
5143********5599 |
413865 |
04/02/2023 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
25.00 |
4746********1640 |
071248 |
04/02/2023 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
413866 |
04/02/2023 |
| STUTZMAN, MICHAEL |
1B-3714 |
1 |
25.00 |
6011********0138 |
00252R |
04/02/2023 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5449********0587 |
H73321 |
04/02/2023 |
| TOVAR, JUAN |
1B-4268 |
1 |
25.00 |
4194********2622 |
526058 |
04/02/2023 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********8918 |
081250 |
04/02/2023 |
| YODER, FREIDA |
1B-5536 |
1 |
25.00 |
5456********9593 |
069341 |
04/02/2023 |
| YODER, JAMIN |
1B-9180 |
1 |
25.00 |
5513********9638 |
081252 |
04/02/2023 |
| YODER, JASON |
1B-4210 |
1 |
25.00 |
5143********1885 |
413870 |
04/02/2023 |
| YODER, JESSE |
1B-1004 |
1 |
29.00 |
5513********7474 |
081252 |
04/02/2023 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
413871 |
04/02/2023 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
081253 |
04/02/2023 |
| YODER, MARCUS |
1B-5410 |
1 |
25.00 |
4482********7313 |
503146 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1093.75 |
| 24 |
Visa |
814.00 |
| 3 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1986.75 |