Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AMBER |
1B-2018 |
4 |
29.00 |
4232********4042 |
036272 |
07/16/2023 |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.00 |
4586********0058 |
H94207 |
07/16/2023 |
| BEECHY, ARLIN |
1B-4098 |
4 |
25.00 |
5513********4430 |
001747 |
07/16/2023 |
| BEMIS, ANGIE |
1B-2179 |
4 |
440.00 |
4465********0444 |
016140 |
07/16/2023 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
016298 |
07/16/2023 |
| BONTRAGER, MATTHEW |
1B-4747 |
4 |
29.00 |
5513********0114 |
001748 |
07/16/2023 |
| CARDONA, JULIO |
1B-1838 |
4 |
29.00 |
5513********8039 |
001749 |
07/16/2023 |
| CARPER, ANDREW |
1B-4480 |
4 |
40.00 |
4060********0797 |
091710 |
07/16/2023 |
| CASTANEDA, ERIK |
1B-0902 |
4 |
127.00 |
4108********9132 |
929369 |
07/16/2023 |
| CHUPP, LUCAS |
1B-4435 |
4 |
29.00 |
5102********7421 |
404190 |
07/16/2023 |
| DE LEON ALVAREZ, PAMELA |
1B-0726 |
4 |
25.00 |
5175********0361 |
169945 |
07/16/2023 |
| DETWILER, EDELYN |
1B-0070 |
4 |
25.00 |
4147********3637 |
02528C |
07/16/2023 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H93829 |
07/16/2023 |
| JESS, MATTHEW |
1B-9015 |
4 |
29.00 |
5106********8999 |
580549 |
07/16/2023 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
25.00 |
4771********3152 |
463907 |
07/16/2023 |
| JOINER, LAMONTE |
1B-1976 |
4 |
29.00 |
4060********4972 |
031710 |
07/16/2023 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********5037 |
404195 |
07/16/2023 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
404194 |
07/16/2023 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
001756 |
07/16/2023 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4746********1089 |
091754 |
07/16/2023 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
404197 |
07/16/2023 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********7148 |
203258 |
07/16/2023 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01631P |
07/16/2023 |
| MITSCHELEN, JONATHAN |
1B-2245 |
4 |
25.00 |
5156********8363 |
02704Z |
07/16/2023 |
| MYERS, PEYTON |
1B-0606 |
4 |
25.00 |
6011********3341 |
01662P |
07/16/2023 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
09238D |
07/16/2023 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
001758 |
07/16/2023 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5146********6190 |
242542 |
07/16/2023 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
29.00 |
5513********4358 |
001758 |
07/16/2023 |
| TROYER, ALAYNA |
1B-3551 |
4 |
25.00 |
5143********4324 |
404201 |
07/16/2023 |
| UDELL, COREY |
1B-0365 |
4 |
29.00 |
5175********4469 |
169999 |
07/16/2023 |
| UDELL, JOYAH |
1B-0817 |
4 |
29.00 |
5175********4469 |
170008 |
07/16/2023 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
203259 |
07/16/2023 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
021810 |
07/16/2023 |
| YODER, ALAINA |
1B-6200 |
4 |
25.00 |
5143********6356 |
404202 |
07/16/2023 |
| YODER, BRADY |
1B-1453 |
4 |
29.00 |
5143********3873 |
404203 |
07/16/2023 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
5513********9636 |
001803 |
07/16/2023 |
| YODER, JOHN, J |
1B-5353 |
4 |
29.00 |
5102********4337 |
404205 |
07/16/2023 |
| YODER, MARCUS |
1B-2456 |
4 |
29.00 |
5513********2996 |
001804 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
655.25 |
| 14 |
Visa |
904.25 |
| 2 |
Discover |
46.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.75 |