Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
075139 |
06/05/2023 |
| BORDEN, BRAXTON |
1B-0939 |
2 |
160.00 |
4733********2508 |
055139 |
06/05/2023 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
60501S |
06/05/2023 |
| DESKINS, HAILEY |
1B-8685 |
2 |
21.25 |
5456********6826 |
172879 |
06/05/2023 |
| FRY, GARY |
1B-4880 |
2 |
29.00 |
5102********2635 |
629826 |
06/05/2023 |
| FRYE, JOSIAH |
1B-5002 |
2 |
25.00 |
5513********6037 |
075142 |
06/05/2023 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********3634 |
075142 |
06/05/2023 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
750017 |
06/05/2023 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
035107 |
06/05/2023 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
075144 |
06/05/2023 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
075145 |
06/05/2023 |
| KNOX, BERTA |
1B-3750 |
2 |
29.00 |
5175********7555 |
750022 |
06/05/2023 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
04376D |
06/05/2023 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.00 |
5102********9808 |
629829 |
06/05/2023 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7082 |
629831 |
06/05/2023 |
| MATTEI, VINCENT |
1B-1002 |
2 |
25.00 |
5425********8838 |
005259 |
06/05/2023 |
| MILLER, ADRIAN |
1B-7197 |
2 |
29.00 |
5102********7463 |
629830 |
06/05/2023 |
| MILLER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********6724 |
144827 |
06/05/2023 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********5390 |
075148 |
06/05/2023 |
| MILLER, JOSH |
1B-7137 |
2 |
25.00 |
5102********3941 |
629832 |
06/05/2023 |
| MILLER, LUKE |
1B-7198 |
2 |
470.00 |
5102********7463 |
629833 |
06/05/2023 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
629834 |
06/05/2023 |
| NELSON, LOGAN |
1B-1115 |
2 |
10.00 |
4100********7716 |
47928D |
06/05/2023 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
629835 |
06/05/2023 |
| PREMORE, ADEN |
1B-1099 |
2 |
29.00 |
5146********8677 |
8F8CC3 |
06/05/2023 |
| RABER, MATT |
1B-8067 |
2 |
29.00 |
5143********1974 |
629836 |
06/05/2023 |
| SCHABES, CHASE |
1B-2015 |
2 |
45.00 |
4053********1978 |
127828 |
06/05/2023 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
629837 |
06/05/2023 |
| TROYER, JULIE |
1B-1178 |
2 |
25.00 |
5513********3393 |
075153 |
06/05/2023 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
5143********3261 |
629838 |
06/05/2023 |
| WHITAKER, VICTORIA |
1B-1212 |
2 |
29.00 |
4430********5675 |
787690 |
06/05/2023 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
075154 |
06/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1125.50 |
| 7 |
Visa |
329.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.50 |