Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, ADAM |
1B-9114 |
1 |
29.00 |
6011********7331 |
00148R |
06/01/2023 |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
25.00 |
5156********9931 |
01094Z |
06/01/2023 |
| BONTRAGER, JAY |
1B-8316 |
1 |
29.00 |
5143********1898 |
546893 |
06/01/2023 |
| BONTRAGER, MARLIN |
1B-2424 |
1 |
29.00 |
5143********6628 |
546894 |
06/01/2023 |
| BORNTREGER, EMILY |
1B-5294 |
1 |
25.00 |
5102********7728 |
546895 |
06/01/2023 |
| BRADLEY, KAREN |
1B-3412 |
1 |
29.00 |
4482********6730 |
900637 |
06/01/2023 |
| CHUPP, CRYSTAL |
1B-1576 |
1 |
25.00 |
5513********1232 |
043708 |
06/01/2023 |
| CLANCY, JAZZMINE |
1B-1113 |
1 |
20.00 |
5513********5397 |
043708 |
06/01/2023 |
| CONATSER, AARON |
1B-2312 |
1 |
25.00 |
4194********0030 |
095605 |
06/01/2023 |
| COOK, DOUG |
1B-4569 |
1 |
29.00 |
4108********6815 |
368785 |
06/01/2023 |
| DEPPE, CHLOE |
1B-6811 |
1 |
29.00 |
5449********0587 |
H36683 |
06/01/2023 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
546896 |
06/01/2023 |
| FREEZE, JAMIE |
1B-5837 |
1 |
40.00 |
4472********7253 |
049523 |
06/01/2023 |
| GALVAN, JOSE |
1B-1601 |
1 |
25.00 |
4194********8064 |
095609 |
06/01/2023 |
| GURJIT, SINGH |
1B-100000161 |
1 |
25.00 |
6011********5379 |
00174R |
06/01/2023 |
| HALL, CAMERON |
1B-9975 |
1 |
25.00 |
5513********6034 |
043712 |
06/01/2023 |
| HAMILTON, SCOTT |
1B-1413 |
1 |
29.00 |
5178********7497 |
01372B |
06/01/2023 |
| HERNANDEZ, DULCE |
1B-1485 |
1 |
29.00 |
5513********6830 |
043713 |
06/01/2023 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
21.25 |
5513********2897 |
043713 |
06/01/2023 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
043714 |
06/01/2023 |
| HOCHSTETLER, JALEN |
1B-8206 |
1 |
29.00 |
5102********0426 |
546898 |
06/01/2023 |
| HOSTETLER, JOSIAH |
1B-4985 |
1 |
29.00 |
4482********1229 |
900639 |
06/01/2023 |
| HOUSER, MILES |
1B-1024 |
1 |
29.00 |
4482********6219 |
900638 |
06/01/2023 |
| HUNT, CHARLIE |
1B-4995 |
1 |
119.00 |
5335********2350 |
001609 |
06/01/2023 |
| JACKSON, KORY |
1B-1123 |
1 |
21.25 |
5456********7686 |
679666 |
06/01/2023 |
| KINDEL, AMANDA |
1B-3160 |
1 |
29.00 |
5513********6433 |
043717 |
06/01/2023 |
| KREHBIEL, TYLER |
1B-2017 |
1 |
25.00 |
5513********8598 |
043716 |
06/01/2023 |
| LAMBERT, ERIC |
1B-8806 |
1 |
29.00 |
5175********6732 |
409150 |
06/01/2023 |
| LAMBERT, JACKSON |
1B-2112 |
1 |
25.00 |
5175********6732 |
409152 |
06/01/2023 |
| LEE, HAYLEY |
1B-8343 |
1 |
29.00 |
4746********2121 |
033720 |
06/01/2023 |
| LEHKER, MARK |
1B-1772 |
1 |
22.50 |
4867********0267 |
093704 |
06/01/2023 |
| MARTINEZ, LISBETH |
1B-2830 |
1 |
29.00 |
4194********1313 |
095616 |
06/01/2023 |
| MILLER, ELMER |
1B-1089 |
1 |
25.00 |
4482********5654 |
900641 |
06/01/2023 |
| MILLER, GARY |
1B-9235 |
1 |
25.00 |
4746********5303 |
033722 |
06/01/2023 |
| MILLER, JEREMY |
1B-7349 |
1 |
25.00 |
4482********6664 |
900642 |
06/01/2023 |
| MILLER, KATI |
1B-1928 |
1 |
25.00 |
4482********2722 |
900643 |
06/01/2023 |
| MILLER, NEVA |
1B-3312 |
1 |
25.00 |
4482********5689 |
900644 |
06/01/2023 |
| MILLER, TYLER |
1B-1478 |
1 |
25.00 |
5513********9473 |
043724 |
06/01/2023 |
| MULLETT, JOHN |
1B-1903 |
1 |
25.00 |
5156********6388 |
01772Z |
06/01/2023 |
| NYARI, MATT |
1B-9592 |
1 |
29.00 |
4746********2121 |
033725 |
06/01/2023 |
| PARRISH, ANDREA |
1B-1317 |
1 |
21.25 |
4482********0801 |
900645 |
06/01/2023 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
40.00 |
5513********6431 |
043726 |
06/01/2023 |
| RABER, SAM |
1B-1261 |
1 |
25.00 |
5513********6756 |
043727 |
06/01/2023 |
| RAHN, DARCINDA |
1B-7295 |
1 |
29.00 |
4003********5984 |
01823B |
06/01/2023 |
| REED, AUSTIN |
1B-0066 |
1 |
21.25 |
4060********6541 |
083704 |
06/01/2023 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
25.00 |
5513********3158 |
043729 |
06/01/2023 |
| SEALY, TRAVIS |
1B-1644 |
1 |
32.00 |
4373********3517 |
727183 |
06/01/2023 |
| SHAFER, CODEY |
1B-5488 |
1 |
25.00 |
5143********5599 |
546902 |
06/01/2023 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
25.00 |
4746********1640 |
033731 |
06/01/2023 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
25.00 |
5102********4057 |
546904 |
06/01/2023 |
| STUTZMAN, MICHAEL |
1B-3714 |
1 |
25.00 |
6011********0138 |
00134R |
06/01/2023 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5449********0587 |
H35805 |
06/01/2023 |
| TOVAR, JUAN |
1B-4268 |
1 |
25.00 |
4194********2622 |
095627 |
06/01/2023 |
| VALLIER, HENRY |
1B-7778 |
1 |
20.00 |
5513********8918 |
043734 |
06/01/2023 |
| WINGARD, MARCUS |
1B-1803 |
1 |
25.00 |
5102********7837 |
546907 |
06/01/2023 |
| YODER, FREIDA |
1B-5536 |
1 |
25.00 |
5456********9593 |
679675 |
06/01/2023 |
| YODER, JASON |
1B-4210 |
1 |
25.00 |
5143********1885 |
546908 |
06/01/2023 |
| YODER, JESSE |
1B-1004 |
1 |
29.00 |
5513********7474 |
043737 |
06/01/2023 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
546909 |
06/01/2023 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
043738 |
06/01/2023 |
| YODER, LORI |
1B-7586 |
1 |
29.00 |
5156********8740 |
02131Z |
06/01/2023 |
| YODER, MARCUS |
1B-5410 |
1 |
25.00 |
4482********7313 |
900648 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1041.50 |
| 23 |
Visa |
619.00 |
| 3 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.50 |