Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
25.00 |
5156********9931 |
02308Z |
07/02/2023 |
| BONTRAGER, JAY |
1B-8316 |
1 |
29.00 |
5143********1898 |
143373 |
07/02/2023 |
| BONTRAGER, WAYNE |
1B-3766 |
1 |
20.00 |
5513********0114 |
085411 |
07/02/2023 |
| BRADLEY, KAREN |
1B-3412 |
1 |
29.00 |
4482********6730 |
111202 |
07/02/2023 |
| CHUPP, CRYSTAL |
1B-1576 |
1 |
25.00 |
5513********1232 |
085413 |
07/02/2023 |
| CONATSER, AARON |
1B-2312 |
1 |
25.00 |
4194********0030 |
429011 |
07/02/2023 |
| COOK, DOUG |
1B-4569 |
1 |
29.00 |
4108********6815 |
801216 |
07/02/2023 |
| DEPPE, CHLOE |
1B-6811 |
1 |
29.00 |
5449********0587 |
H78388 |
07/02/2023 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
143377 |
07/02/2023 |
| FREEZE, JAMIE |
1B-5837 |
1 |
40.00 |
4472********7253 |
724268 |
07/02/2023 |
| GALVAN, JOSE |
1B-1601 |
1 |
25.00 |
4194********8064 |
429016 |
07/02/2023 |
| GURJIT, SINGH |
1B-100000161 |
1 |
25.00 |
6011********5379 |
00268R |
07/02/2023 |
| HALL, CAMERON |
1B-9975 |
1 |
25.00 |
5513********6034 |
085417 |
07/02/2023 |
| HAMILTON, SCOTT |
1B-1413 |
1 |
29.00 |
5178********7497 |
02545B |
07/02/2023 |
| HERNANDEZ, DULCE |
1B-1485 |
1 |
29.00 |
5513********6830 |
085417 |
07/02/2023 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
21.25 |
5513********2897 |
085418 |
07/02/2023 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
085418 |
07/02/2023 |
| HOCHSTETLER, JALEN |
1B-8206 |
1 |
29.00 |
5102********0426 |
143378 |
07/02/2023 |
| HOSTETLER, JOSIAH |
1B-4985 |
1 |
29.00 |
4482********1229 |
111203 |
07/02/2023 |
| HOUSER, MILES |
1B-1024 |
1 |
29.00 |
4482********6219 |
111204 |
07/02/2023 |
| HUNT, CHARLIE |
1B-4995 |
1 |
119.00 |
5335********2350 |
002537 |
07/02/2023 |
| JACKSON, KORY |
1B-1123 |
1 |
21.25 |
5456********7686 |
169103 |
07/02/2023 |
| KINDEL, AMANDA |
1B-3160 |
1 |
29.00 |
5513********6433 |
085421 |
07/02/2023 |
| KREHBIEL, TYLER |
1B-2017 |
1 |
25.00 |
5513********8598 |
085421 |
07/02/2023 |
| LAMBERT, ERIC |
1B-8806 |
1 |
29.00 |
5175********6732 |
937813 |
07/02/2023 |
| LAMBERT, JACKSON |
1B-2112 |
1 |
25.00 |
5175********6732 |
937810 |
07/02/2023 |
| LEE, HAYLEY |
1B-8343 |
1 |
29.00 |
4746********2121 |
075423 |
07/02/2023 |
| LEHKER, MARK |
1B-1772 |
1 |
22.50 |
4867********0267 |
045408 |
07/02/2023 |
| MARTINEZ, LISBETH |
1B-2830 |
1 |
29.00 |
4194********1313 |
429025 |
07/02/2023 |
| MILLER, ELMER |
1B-1089 |
1 |
25.00 |
4482********5654 |
111207 |
07/02/2023 |
| MILLER, GARY |
1B-9235 |
1 |
25.00 |
4746********5303 |
075426 |
07/02/2023 |
| MILLER, JEREMY |
1B-7349 |
1 |
25.00 |
4482********6664 |
111208 |
07/02/2023 |
| MILLER, KATI |
1B-1928 |
1 |
25.00 |
4482********2722 |
111209 |
07/02/2023 |
| MILLER, NEVA |
1B-3312 |
1 |
25.00 |
4482********5689 |
111210 |
07/02/2023 |
| MILLER, TYLER |
1B-1478 |
1 |
25.00 |
5513********9473 |
085428 |
07/02/2023 |
| MULLET, STEVEN |
1B-3706 |
1 |
220.00 |
5513********9470 |
085429 |
07/02/2023 |
| MULLETT, JOHN |
1B-1903 |
1 |
25.00 |
5156********6388 |
02863Z |
07/02/2023 |
| NYARI, MATT |
1B-9592 |
1 |
29.00 |
4746********2121 |
075429 |
07/02/2023 |
| PARRISH, ANDREA |
1B-1317 |
1 |
21.25 |
4482********0801 |
111211 |
07/02/2023 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
40.00 |
5513********6431 |
085430 |
07/02/2023 |
| RABER, SAM |
1B-1261 |
1 |
25.00 |
5513********6756 |
085430 |
07/02/2023 |
| RAHN, DARCINDA |
1B-7295 |
1 |
29.00 |
4003********5984 |
02941B |
07/02/2023 |
| REED, AUSTIN |
1B-0066 |
1 |
21.25 |
4060********6541 |
025408 |
07/02/2023 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
25.00 |
5513********3158 |
085433 |
07/02/2023 |
| SEALY, TRAVIS |
1B-1644 |
1 |
32.00 |
4373********3517 |
669567 |
07/02/2023 |
| SHAFER, CODEY |
1B-5488 |
1 |
25.00 |
5143********5599 |
143386 |
07/02/2023 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
25.00 |
4746********1640 |
075435 |
07/02/2023 |
| STUTZMAN, MICHAEL |
1B-3714 |
1 |
25.00 |
6011********0138 |
00257R |
07/02/2023 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5449********0587 |
H77509 |
07/02/2023 |
| TOVAR, JUAN |
1B-4268 |
1 |
25.00 |
4194********2622 |
429052 |
07/02/2023 |
| YODER, FREIDA |
1B-5536 |
1 |
25.00 |
5456********9593 |
169121 |
07/02/2023 |
| YODER, JAMIN |
1B-9180 |
1 |
25.00 |
5513********9638 |
085437 |
07/02/2023 |
| YODER, JASON |
1B-4210 |
1 |
25.00 |
5143********1885 |
143389 |
07/02/2023 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
143390 |
07/02/2023 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
085438 |
07/02/2023 |
| YODER, LORI |
1B-7586 |
1 |
29.00 |
5156********8740 |
03181Z |
07/02/2023 |
| YODER, MARCUS |
1B-5410 |
1 |
25.00 |
4482********7313 |
111212 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1133.50 |
| 23 |
Visa |
619.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.50 |