Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
075029 |
04/05/2023 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
60500S |
04/05/2023 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
383576 |
04/05/2023 |
| FRY, GARY |
1B-4880 |
2 |
29.00 |
5102********2635 |
466489 |
04/05/2023 |
| FRYE, JOSIAH |
1B-5002 |
2 |
25.00 |
5513********6037 |
075032 |
04/05/2023 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
342451 |
04/05/2023 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
045007 |
04/05/2023 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
075034 |
04/05/2023 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
075035 |
04/05/2023 |
| KNOX, BERTA |
1B-3750 |
2 |
29.00 |
5175********7555 |
342459 |
04/05/2023 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
01075D |
04/05/2023 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
466492 |
04/05/2023 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7082 |
466491 |
04/05/2023 |
| MATTEI, VINCENT |
1B-1002 |
2 |
25.00 |
5425********8838 |
005984 |
04/05/2023 |
| MILLER, ADRIAN |
1B-7197 |
2 |
29.00 |
5102********7463 |
466493 |
04/05/2023 |
| MILLER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********6724 |
839408 |
04/05/2023 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********5390 |
075039 |
04/05/2023 |
| MILLER, JOSH |
1B-2277 |
2 |
21.25 |
4482********2442 |
521957 |
04/05/2023 |
| MILLER, JOSH |
1B-7137 |
2 |
25.00 |
5102********3941 |
466494 |
04/05/2023 |
| MILLER, LORI |
1B-3226 |
2 |
29.00 |
5143********3971 |
466495 |
04/05/2023 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
466497 |
04/05/2023 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
86751D |
04/05/2023 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
466500 |
04/05/2023 |
| PREMORE, ADEN |
1B-1099 |
2 |
29.00 |
5146********8677 |
24B2D9 |
04/05/2023 |
| SCHABES, CHASE |
1B-2015 |
2 |
45.00 |
4053********1978 |
437698 |
04/05/2023 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
466502 |
04/05/2023 |
| SUAREZ, MARCO |
1B-0585 |
2 |
29.00 |
5153********8138 |
01342Z |
04/05/2023 |
| TROYER, JULIE |
1B-1178 |
2 |
25.00 |
5513********3393 |
075044 |
04/05/2023 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
5143********3261 |
466503 |
04/05/2023 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
075046 |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
664.50 |
| 6 |
Visa |
196.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.75 |