Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
03085C |
06/26/2023 |
| ARIAS, ALEJANDRO |
1B-2756 |
6 |
29.00 |
5449********9359 |
H65417 |
06/26/2023 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
072437 |
06/26/2023 |
| BONTRAGER, JEREMIAH |
1B-4159 |
6 |
29.00 |
5102********2704 |
023399 |
06/26/2023 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
29.00 |
4474********6337 |
779089 |
06/26/2023 |
| CLARK, MAKLA |
1B-1218 |
6 |
29.00 |
4266********9859 |
03169C |
06/26/2023 |
| CROWDER, BRANDON |
1B-9282 |
6 |
115.00 |
5513********5397 |
072439 |
06/26/2023 |
| DORIA, HUGO |
1B-1525 |
6 |
25.00 |
4746********4058 |
062440 |
06/26/2023 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
03204C |
06/26/2023 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5499 |
023400 |
06/26/2023 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
023401 |
06/26/2023 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
810633 |
06/26/2023 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
03256D |
06/26/2023 |
| GRABER, JEREMIAH |
1B-5647 |
6 |
25.00 |
4386********4957 |
062442 |
06/26/2023 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9554 |
072443 |
06/26/2023 |
| KIMES, REBECCA |
1B-7119 |
6 |
29.00 |
4060********3688 |
032407 |
06/26/2023 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
072444 |
06/26/2023 |
| KOHLHEIM, KEEGAN |
1B-0924 |
6 |
29.00 |
4194********8955 |
611283 |
06/26/2023 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
084905 |
06/26/2023 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
072445 |
06/26/2023 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
023403 |
06/26/2023 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
49674B |
06/26/2023 |
| LEHMAN, ELIJAH |
1B-0405 |
6 |
29.00 |
5513********5558 |
072448 |
06/26/2023 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
886584 |
06/26/2023 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
072449 |
06/26/2023 |
| MCLEMORE, HUNNER |
1B-6997 |
6 |
25.00 |
4060********3688 |
092407 |
06/26/2023 |
| MEYER, THOMAS |
1B-8833 |
6 |
24.00 |
5175********9597 |
084912 |
06/26/2023 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********4777 |
03505C |
06/26/2023 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
002407 |
06/26/2023 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********9235 |
072451 |
06/26/2023 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
072452 |
06/26/2023 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
023408 |
06/26/2023 |
| MILLER, MICHAEL |
1B-8677 |
6 |
29.00 |
5143********1526 |
023407 |
06/26/2023 |
| MILLER, RYAN |
1B-4854 |
6 |
60.00 |
4194********9582 |
611298 |
06/26/2023 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
072453 |
06/26/2023 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.00 |
5143********5535 |
023409 |
06/26/2023 |
| MULLET, MARCUS |
1B-6825 |
6 |
29.00 |
5143********6011 |
023410 |
06/26/2023 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
63394D |
06/26/2023 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********6043 |
026358 |
06/26/2023 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********6830 |
072455 |
06/26/2023 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
052407 |
06/26/2023 |
| PETERSHEIM, KURTIS |
1B-2021 |
6 |
29.00 |
5513********8031 |
072456 |
06/26/2023 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********8690 |
023415 |
06/26/2023 |
| SCHROCK, MARIA |
1B-4260 |
6 |
25.00 |
4746********5582 |
062458 |
06/26/2023 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02608R |
06/26/2023 |
| SLOOP, BRETT |
1B-1833 |
6 |
21.25 |
5449********1530 |
H64695 |
06/26/2023 |
| TROYER, ADRIAN |
1B-1913 |
6 |
29.00 |
5143********7066 |
023418 |
06/26/2023 |
| YODER, ERIC |
1B-2064 |
6 |
29.00 |
5143********1653 |
023419 |
06/26/2023 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
023420 |
06/26/2023 |
| YODER, JUSTIN |
1B-4146 |
6 |
25.00 |
5143********3005 |
023421 |
06/26/2023 |
| YODER, KARL J. |
1B-0920 |
6 |
20.00 |
5513********1799 |
072502 |
06/26/2023 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1353 |
023422 |
06/26/2023 |
| YODER, NORMA |
1B-5252 |
6 |
29.00 |
5513********7875 |
072503 |
06/26/2023 |
| YODER, TYLER |
1B-9267 |
6 |
25.00 |
5143********1353 |
023423 |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1005.25 |
| 18 |
Visa |
551.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.25 |