Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
08702C |
05/25/2023 |
| ARIAS, ALEJANDRO |
1B-2756 |
6 |
29.00 |
5449********9359 |
H75938 |
05/25/2023 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
082958 |
05/25/2023 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
29.00 |
4474********6337 |
980907 |
05/25/2023 |
| CLARK, MAKLA |
1B-1218 |
6 |
29.00 |
4266********9859 |
08782B |
05/25/2023 |
| DORIA, HUGO |
1B-1525 |
6 |
25.00 |
4746********4058 |
073000 |
05/25/2023 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
00008C |
05/25/2023 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5499 |
417902 |
05/25/2023 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
417903 |
05/25/2023 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
020118 |
05/25/2023 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
00061D |
05/25/2023 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
073003 |
05/25/2023 |
| GRONEK, JAIDEN |
1B-0406 |
6 |
25.00 |
4060********2762 |
023008 |
05/25/2023 |
| GUY, DEVON |
1B-7667 |
6 |
25.00 |
5175********0619 |
370940 |
05/25/2023 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9554 |
083004 |
05/25/2023 |
| KIMES, REBECCA |
1B-7119 |
6 |
29.00 |
4060********3688 |
043008 |
05/25/2023 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
083005 |
05/25/2023 |
| KOHLHEIM, KEEGAN |
1B-0924 |
6 |
29.00 |
4194********8955 |
093938 |
05/25/2023 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
370958 |
05/25/2023 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
083009 |
05/25/2023 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
417906 |
05/25/2023 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
09458B |
05/25/2023 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
083011 |
05/25/2023 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
120897 |
05/25/2023 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
083013 |
05/25/2023 |
| MCLEMORE, HUNNER |
1B-6997 |
6 |
25.00 |
4060********3688 |
033008 |
05/25/2023 |
| MEYER, THOMAS |
1B-8833 |
6 |
24.00 |
5175********9597 |
371000 |
05/25/2023 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********4777 |
00410C |
05/25/2023 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
043008 |
05/25/2023 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********9235 |
083016 |
05/25/2023 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
083016 |
05/25/2023 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
417913 |
05/25/2023 |
| MILLER, MICHAEL |
1B-8677 |
6 |
29.00 |
5143********1526 |
417914 |
05/25/2023 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
083018 |
05/25/2023 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.00 |
5143********5535 |
417915 |
05/25/2023 |
| MULLET, MARCUS |
1B-6825 |
6 |
29.00 |
5143********6011 |
417916 |
05/25/2023 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
54905D |
05/25/2023 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********6043 |
025098 |
05/25/2023 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********6830 |
083020 |
05/25/2023 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
003008 |
05/25/2023 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********8690 |
417919 |
05/25/2023 |
| SCHROCK, MARIA |
1B-4260 |
6 |
25.00 |
4746********5582 |
073022 |
05/25/2023 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02501R |
05/25/2023 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H75220 |
05/25/2023 |
| TROYER, ADRIAN |
1B-1913 |
6 |
29.00 |
5143********7066 |
417921 |
05/25/2023 |
| YODER, ERIC |
1B-2064 |
6 |
29.00 |
5143********1653 |
417922 |
05/25/2023 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
417923 |
05/25/2023 |
| YODER, KARL J. |
1B-0920 |
6 |
20.00 |
5513********1799 |
083027 |
05/25/2023 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1353 |
417925 |
05/25/2023 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
083028 |
05/25/2023 |
| YODER, TYLER |
1B-9267 |
6 |
25.00 |
5143********1353 |
417926 |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
832.25 |
| 18 |
Visa |
516.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.25 |