Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
063257 |
05/05/2023 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
50502S |
05/05/2023 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
670991 |
05/05/2023 |
| FRY, GARY |
1B-4880 |
2 |
29.00 |
5102********2635 |
034788 |
05/05/2023 |
| FRYE, JOSIAH |
1B-5002 |
2 |
25.00 |
5513********6037 |
063300 |
05/05/2023 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
256809 |
05/05/2023 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
013306 |
05/05/2023 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
063303 |
05/05/2023 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
063303 |
05/05/2023 |
| KNOX, BERTA |
1B-3750 |
2 |
29.00 |
5175********7555 |
256812 |
05/05/2023 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
09152D |
05/05/2023 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
034791 |
05/05/2023 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7082 |
034790 |
05/05/2023 |
| MATTEI, VINCENT |
1B-1002 |
2 |
25.00 |
5425********8838 |
005156 |
05/05/2023 |
| MILLER, ADRIAN |
1B-7197 |
2 |
29.00 |
5102********7463 |
034792 |
05/05/2023 |
| MILLER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********6724 |
474071 |
05/05/2023 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********5390 |
063308 |
05/05/2023 |
| MILLER, JOSH |
1B-7137 |
2 |
25.00 |
5102********3941 |
034793 |
05/05/2023 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
034794 |
05/05/2023 |
| NELSON, LOGAN |
1B-1115 |
2 |
45.00 |
4100********7716 |
75399D |
05/05/2023 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
034796 |
05/05/2023 |
| PREMORE, ADEN |
1B-1099 |
2 |
29.00 |
5146********8677 |
F149C6 |
05/05/2023 |
| RABER, MATT |
1B-8067 |
2 |
78.00 |
5143********1974 |
034797 |
05/05/2023 |
| SCHABES, CHASE |
1B-2015 |
2 |
45.00 |
4053********1978 |
917875 |
05/05/2023 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
034798 |
05/05/2023 |
| SUAREZ, MARCO |
1B-0585 |
2 |
29.00 |
5153********8138 |
09406Z |
05/05/2023 |
| TROYER, JULIE |
1B-1178 |
2 |
25.00 |
5513********3393 |
063314 |
05/05/2023 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
5143********3261 |
034799 |
05/05/2023 |
| WHITAKER, VICTORIA |
1B-1212 |
2 |
29.00 |
4430********5675 |
395505 |
05/05/2023 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
063315 |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
713.50 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
917.50 |