Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
29.00 |
4328********2379 |
064617 |
05/22/2023 |
| BONTRAGER, AARON |
1B-4433 |
5 |
29.00 |
5513********4433 |
074618 |
05/22/2023 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
074619 |
05/22/2023 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
5513********9559 |
074618 |
05/22/2023 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
29.00 |
4746********6552 |
064619 |
05/22/2023 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
074621 |
05/22/2023 |
| BROWN, AVA |
1B-6850 |
5 |
25.00 |
5513********4035 |
074620 |
05/22/2023 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
08633P |
05/22/2023 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
835697 |
05/22/2023 |
| FISHER, REECE |
1B-2310 |
5 |
29.00 |
5513********5556 |
074621 |
05/22/2023 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********6445 |
064622 |
05/22/2023 |
| GRAY, LISA |
1B-0521 |
5 |
25.00 |
4482********5564 |
835698 |
05/22/2023 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4426********9872 |
022412 |
05/22/2023 |
| JENSEN, TRENT |
1B-7474 |
5 |
29.00 |
4482********7587 |
835700 |
05/22/2023 |
| JORDAN, BEN |
1B-6674 |
5 |
29.00 |
5456********3858 |
604756 |
05/22/2023 |
| JORDAN, LEXI |
1B-0887 |
5 |
29.00 |
5456********3858 |
604757 |
05/22/2023 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
29.00 |
5143********4100 |
361834 |
05/22/2023 |
| LAMBRIGHT, JARED |
1B-0386 |
5 |
25.00 |
5143********1481 |
361835 |
05/22/2023 |
| LEHMAN, MICHAEL |
1B-9405 |
5 |
20.00 |
5143********3189 |
361837 |
05/22/2023 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
074626 |
05/22/2023 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
50.00 |
5513********4995 |
074628 |
05/22/2023 |
| MILLER, CALEB |
1B-2604 |
5 |
25.00 |
5513********4831 |
074629 |
05/22/2023 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
022270 |
05/22/2023 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
074629 |
05/22/2023 |
| MILLER, KEVIN |
1B-9989 |
5 |
25.00 |
5513********8593 |
074631 |
05/22/2023 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
08937G |
05/22/2023 |
| NEAD, JORDAN |
1B-8873 |
5 |
29.00 |
6011********3940 |
02236R |
05/22/2023 |
| PALMER, LILLY |
1B-2044 |
5 |
25.00 |
5175********6617 |
504434 |
05/22/2023 |
| PARADA, KRISTAL |
1B-8965 |
5 |
25.00 |
4833********6355 |
024607 |
05/22/2023 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
4147********4142 |
09018D |
05/22/2023 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********4155 |
09015P |
05/22/2023 |
| SCROGHAM, ROB |
1B-1877 |
5 |
29.00 |
5513********2521 |
074635 |
05/22/2023 |
| SINGH, YUVRAJ |
1B-8415 |
5 |
29.00 |
5213********8553 |
02215B |
05/22/2023 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********0295 |
835702 |
05/22/2023 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
604766 |
05/22/2023 |
| WILSON, DANIEL |
1B-3325 |
5 |
275.00 |
4147********2881 |
09105D |
05/22/2023 |
| WINGARD, JERRICK |
1B-6545 |
5 |
29.00 |
5513********9471 |
074636 |
05/22/2023 |
| YODER, BRIAN |
1B-6974 |
5 |
29.00 |
4482********9841 |
835703 |
05/22/2023 |
| YODER, ELMER |
1B-4141 |
5 |
29.00 |
5143********8260 |
361843 |
05/22/2023 |
| YODER, JAY |
1B-3523 |
5 |
275.00 |
5143********4486 |
361844 |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1002.25 |
| 13 |
Visa |
666.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1697.25 |