Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAUREN |
1B-9693 |
3 |
40.00 |
4147********6016 |
09092D |
06/12/2023 |
| BLOSS, TERRY |
1B-8686 |
3 |
25.00 |
5513********0272 |
072635 |
06/12/2023 |
| BONTRAGER, ANGIE |
1B-8328 |
3 |
29.00 |
5143********0919 |
760726 |
06/12/2023 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
25.00 |
4746********9259 |
062635 |
06/12/2023 |
| BRATT, CHARLIE |
1B-5115 |
3 |
25.00 |
4266********8890 |
09115B |
06/12/2023 |
| BREVE, JUAN |
1B-2103 |
3 |
40.00 |
5456********4384 |
947891 |
06/12/2023 |
| BROHM, KYLE |
1B-5234 |
3 |
25.00 |
4746********7471 |
062638 |
06/12/2023 |
| CRIPE, KELLY |
1B-7285 |
3 |
40.00 |
4411********9900 |
082607 |
06/12/2023 |
| DEFREESE, ZAKARY |
1B-4114 |
3 |
25.00 |
4328********7536 |
062639 |
06/12/2023 |
| DELL, KYRAH |
1B-2104 |
3 |
25.00 |
4482********6219 |
976098 |
06/12/2023 |
| FRY, LYNDON |
1B-1040 |
3 |
25.00 |
5513********3877 |
072640 |
06/12/2023 |
| FRY, LYNETTE |
1B-4918 |
3 |
25.00 |
5143********8305 |
760727 |
06/12/2023 |
| GARCIA, ANDREA |
1B-3580 |
3 |
29.00 |
6011********7386 |
01265R |
06/12/2023 |
| GONZALEZ, ROSA |
1B-3130 |
3 |
29.00 |
4194********2434 |
497765 |
06/12/2023 |
| GRAY, ERIC |
1B-1933 |
3 |
29.00 |
5513********8270 |
072642 |
06/12/2023 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
25.00 |
4430********2025 |
217608 |
06/12/2023 |
| HAYGOOD, ZACHARY |
1B-4468 |
3 |
20.00 |
5175********0227 |
861292 |
06/12/2023 |
| HEYNIS, COLLIN |
1B-8966 |
3 |
25.00 |
5513********2275 |
072643 |
06/12/2023 |
| HIDEMAN, CAMERON |
1B-9661 |
3 |
35.00 |
5513********4198 |
072643 |
06/12/2023 |
| HOCHSTETLER, TYLER |
1B-2344 |
3 |
25.00 |
5143********9235 |
760728 |
06/12/2023 |
| HUNT, ALANIA |
1B-8130 |
3 |
107.10 |
5335********2350 |
012281 |
06/12/2023 |
| LEHMAN, JARED |
1B-3891 |
3 |
29.00 |
5513********4435 |
072645 |
06/12/2023 |
| LEHMAN, LONNIE |
1B-1112 |
3 |
29.00 |
5424********9295 |
27406P |
06/12/2023 |
| LOPEZ, STACEY |
1B-1313 |
3 |
40.00 |
4060********3665 |
052607 |
06/12/2023 |
| MARTINEZ, ABRAHAM |
1B-2930 |
3 |
25.00 |
4194********1313 |
497770 |
06/12/2023 |
| MILLER, GERALD |
1B-4917 |
3 |
25.00 |
5143********8305 |
760729 |
06/12/2023 |
| MILLER, JOSHUA |
1B-3741 |
3 |
25.00 |
4482********6441 |
976104 |
06/12/2023 |
| MILLER, LANDON |
1B-4127 |
3 |
25.00 |
5143********4414 |
760730 |
06/12/2023 |
| MILLER, MALACHI |
1B-5901 |
3 |
25.00 |
5102********2067 |
760731 |
06/12/2023 |
| MILLER, MARCUS |
1B-2932 |
3 |
21.25 |
4147********1438 |
602162 |
06/12/2023 |
| MILLER, MARCUS |
1B-1388 |
3 |
25.00 |
5102********1011 |
760732 |
06/12/2023 |
| MILLER, WAYNE |
1B-1884 |
3 |
75.00 |
5463********2633 |
09482P |
06/12/2023 |
| NISLEY, MARK |
1B-7415 |
3 |
25.00 |
5463********8741 |
09505P |
06/12/2023 |
| PETERSHEIM, LAVON |
1B-6632 |
3 |
29.00 |
5335********0552 |
012615 |
06/12/2023 |
| PORTER, ANDREW |
1B-1989 |
3 |
29.00 |
5143********3756 |
760733 |
06/12/2023 |
| RABER, JIM |
1B-1973 |
3 |
25.00 |
5513********7477 |
072650 |
06/12/2023 |
| RAWLINS, BENJAMIN |
1B-7765 |
3 |
20.00 |
5147********1406 |
590434 |
06/12/2023 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
20.00 |
5510********9885 |
072651 |
06/12/2023 |
| SANCHEZ, LUIS |
1B-0274 |
3 |
29.00 |
4266********9859 |
09536C |
06/12/2023 |
| SCHLABACH, ADAM |
1B-2040 |
3 |
25.00 |
5513********6596 |
072652 |
06/12/2023 |
| SCHLABACH, GAVIN |
1B-2740 |
3 |
25.00 |
5513********6836 |
072651 |
06/12/2023 |
| SCOTT, DION |
1B-2616 |
3 |
25.00 |
5446********6634 |
005291 |
06/12/2023 |
| STUTZMAN, KARL |
1B-7894 |
3 |
25.00 |
4194********2961 |
497779 |
06/12/2023 |
| SUTTON, TIM |
1B-1086 |
3 |
21.25 |
5143********1279 |
760734 |
06/12/2023 |
| VANDERGRIFF, STACY |
1B-1977 |
3 |
49.00 |
4746********7670 |
062653 |
06/12/2023 |
| YODER, BAILEY |
1B-1117 |
3 |
25.00 |
5220********0993 |
094636 |
06/12/2023 |
| YODER, BRAD |
1B-5505 |
3 |
25.00 |
5513********7238 |
072654 |
06/12/2023 |
| YODER, DARYL |
1B-3838 |
3 |
40.00 |
5513********1074 |
072654 |
06/12/2023 |
| YODER, JOSH |
1B-9985 |
3 |
25.00 |
5513********2274 |
072656 |
06/12/2023 |
| YODER, PHIL |
1B-8398 |
3 |
29.00 |
5175********2407 |
861317 |
06/12/2023 |
| YUTZY, MARCUS |
1B-1547 |
3 |
25.00 |
4482********4008 |
976109 |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1006.35 |
| 17 |
Visa |
498.25 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.60 |