Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
29.00 |
4328********2379 |
055456 |
04/20/2023 |
| BONTRAGER, AARON |
1B-4433 |
5 |
29.00 |
5513********4433 |
065457 |
04/20/2023 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
065456 |
04/20/2023 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
5513********9559 |
065456 |
04/20/2023 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
29.00 |
4746********6552 |
055457 |
04/20/2023 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
065458 |
04/20/2023 |
| BROWN, AVA |
1B-6850 |
5 |
25.00 |
5513********4035 |
065459 |
04/20/2023 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
03779P |
04/20/2023 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
620612 |
04/20/2023 |
| FISHER, REECE |
1B-2310 |
5 |
29.00 |
5513********5556 |
065500 |
04/20/2023 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
29.00 |
5143********3644 |
749150 |
04/20/2023 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4426********9872 |
020771 |
04/20/2023 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
724886 |
04/20/2023 |
| JENSEN, TRENT |
1B-7474 |
5 |
29.00 |
4482********7587 |
620613 |
04/20/2023 |
| JORDAN, LEXI |
1B-0887 |
5 |
29.00 |
5456********3858 |
016413 |
04/20/2023 |
| LAMBRIGHT, AARON |
1B-6236 |
5 |
29.00 |
4194********5343 |
724890 |
04/20/2023 |
| LAMBRIGHT, JARED |
1B-0386 |
5 |
25.00 |
5143********1481 |
749153 |
04/20/2023 |
| LEE, CHRIS |
1B-0991 |
5 |
70.00 |
4474********1128 |
030545 |
04/20/2023 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********3189 |
749154 |
04/20/2023 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
065504 |
04/20/2023 |
| MALLO, PEYTON |
1B-6002 |
5 |
25.00 |
5117********2270 |
05165B |
04/20/2023 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
50.00 |
5513********4995 |
065506 |
04/20/2023 |
| MAURER, JEFFREY |
1B-1265 |
5 |
29.00 |
4746********4735 |
055507 |
04/20/2023 |
| MILLER, CALEB |
1B-2604 |
5 |
25.00 |
5513********4831 |
065507 |
04/20/2023 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
020079 |
04/20/2023 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
065508 |
04/20/2023 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
065509 |
04/20/2023 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
05305G |
04/20/2023 |
| PALMER, LILLY |
1B-2044 |
5 |
9.75 |
5175********6617 |
768502 |
04/20/2023 |
| PARADA, KRISTAL |
1B-8965 |
5 |
25.00 |
4833********6355 |
005506 |
04/20/2023 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
4147********4142 |
05361D |
04/20/2023 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
05371P |
04/20/2023 |
| SCHWARTZ, REBEKAH |
1B-100000282 |
5 |
40.00 |
5513********9130 |
065512 |
04/20/2023 |
| SCROGHAM, ROB |
1B-1877 |
5 |
29.00 |
5513********2521 |
065513 |
04/20/2023 |
| SINGH, YUVRAJ |
1B-8415 |
5 |
29.00 |
5213********8553 |
02076B |
04/20/2023 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********0295 |
620615 |
04/20/2023 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
016423 |
04/20/2023 |
| WINGARD, JERRICK |
1B-6545 |
5 |
29.00 |
5513********9471 |
065515 |
04/20/2023 |
| YODER, BRIAN |
1B-6974 |
5 |
29.00 |
4482********9841 |
620616 |
04/20/2023 |
| YODER, ELMER |
1B-4141 |
5 |
29.00 |
5143********8260 |
749158 |
04/20/2023 |
| YODER, LUKE |
1B-7596 |
5 |
25.00 |
5513********4358 |
065516 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
773.00 |
| 14 |
Visa |
494.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.00 |