Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, AARON |
1B-4433 |
5 |
29.00 |
5513********4433 |
074059 |
06/20/2023 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
074058 |
06/20/2023 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
5513********9559 |
074059 |
06/20/2023 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
074100 |
06/20/2023 |
| BROWN, AVA |
1B-0389 |
5 |
25.00 |
5513********4035 |
074113 |
06/20/2023 |
| DURIK, JONATHAN |
1B-5025 |
5 |
21.25 |
5178********5437 |
03656P |
06/20/2023 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
029107 |
06/20/2023 |
| FISHER, REECE |
1B-2310 |
5 |
29.00 |
5513********5556 |
074121 |
06/20/2023 |
| GRAY, LISA |
1B-0521 |
5 |
25.00 |
4482********5564 |
029108 |
06/20/2023 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
29.00 |
5143********3644 |
909777 |
06/20/2023 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********0598 |
836265 |
06/20/2023 |
| JENSEN, TRENT |
1B-7474 |
5 |
29.00 |
4482********7587 |
029110 |
06/20/2023 |
| JORDAN, BEN |
1B-6674 |
5 |
29.00 |
5456********3858 |
826293 |
06/20/2023 |
| JORDAN, LEXI |
1B-0887 |
5 |
29.00 |
5456********3858 |
826303 |
06/20/2023 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
29.00 |
5143********4100 |
909781 |
06/20/2023 |
| LAMBRIGHT, JARED |
1B-0386 |
5 |
25.00 |
5143********1481 |
909782 |
06/20/2023 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
074159 |
06/20/2023 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
50.00 |
5513********4995 |
074205 |
06/20/2023 |
| MILLER, CALEB |
1B-2604 |
5 |
25.00 |
5513********4831 |
074207 |
06/20/2023 |
| MILLER, HEIDI |
1B-0328 |
5 |
25.00 |
4482********2722 |
029118 |
06/20/2023 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
020731 |
06/20/2023 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
074208 |
06/20/2023 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
06866G |
06/20/2023 |
| NEAD, JORDAN |
1B-8873 |
5 |
29.00 |
6011********3940 |
02068R |
06/20/2023 |
| PALMER, LILLY |
1B-2044 |
5 |
25.00 |
5175********6617 |
243209 |
06/20/2023 |
| PARADA, KRISTAL |
1B-8965 |
5 |
25.00 |
4833********6355 |
094207 |
06/20/2023 |
| SCHROCK, MARC |
1B-2005 |
5 |
25.00 |
5513********8031 |
074230 |
06/20/2023 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
4147********4142 |
06989D |
06/20/2023 |
| SCHWARTZ, PAIGE |
1B-1119 |
5 |
25.00 |
5456********6520 |
826365 |
06/20/2023 |
| SCROGHAM, ROB |
1B-1877 |
5 |
29.00 |
5513********2521 |
074233 |
06/20/2023 |
| SINGH, YUVRAJ |
1B-8415 |
5 |
29.00 |
5213********8553 |
02077B |
06/20/2023 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********0295 |
029132 |
06/20/2023 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
826400 |
06/20/2023 |
| WINGARD, JERRICK |
1B-6545 |
5 |
29.00 |
5513********9471 |
074305 |
06/20/2023 |
| YODER, BRIAN |
1B-6974 |
5 |
29.00 |
4482********9841 |
029133 |
06/20/2023 |
| YODER, ELMER |
1B-4141 |
5 |
29.00 |
5143********8260 |
909799 |
06/20/2023 |
| YODER, JULIE |
1B-1128 |
5 |
115.00 |
5298********1775 |
020611 |
06/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
801.25 |
| 10 |
Visa |
333.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.25 |