Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
25.00 |
5156********9931 |
05721Z |
08/01/2023 |
| BONTRAGER, WAYNE |
1B-3766 |
1 |
20.00 |
5513********0114 |
041859 |
08/01/2023 |
| BORNTREGER, EMILY |
1B-5294 |
1 |
25.00 |
5102********7728 |
698190 |
08/01/2023 |
| BRADLEY, KAREN |
1B-3412 |
1 |
29.00 |
4482********6730 |
305412 |
08/01/2023 |
| CHUPP, CRYSTAL |
1B-1576 |
1 |
25.00 |
5513********1232 |
041901 |
08/01/2023 |
| CONATSER, AARON |
1B-2312 |
1 |
25.00 |
4194********0030 |
153053 |
08/01/2023 |
| DEPPE, CHLOE |
1B-6811 |
1 |
29.00 |
5449********0587 |
H34876 |
08/01/2023 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
40.00 |
5143********7625 |
698191 |
08/01/2023 |
| FREEZE, JAMIE |
1B-5837 |
1 |
40.00 |
4472********7253 |
351322 |
08/01/2023 |
| GURJIT, SINGH |
1B-100000161 |
1 |
25.00 |
6011********5379 |
00150R |
08/01/2023 |
| HALL, CAMERON |
1B-9975 |
1 |
25.00 |
5513********6034 |
041905 |
08/01/2023 |
| HAMILTON, SCOTT |
1B-1413 |
1 |
29.00 |
5178********7497 |
07178B |
08/01/2023 |
| HERNANDEZ, DULCE |
1B-1485 |
1 |
29.00 |
5513********6830 |
041906 |
08/01/2023 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
21.25 |
5513********2897 |
041906 |
08/01/2023 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
25.00 |
5513********3325 |
041906 |
08/01/2023 |
| HOCHSTETLER, JALEN |
1B-8206 |
1 |
29.00 |
5102********0426 |
698192 |
08/01/2023 |
| HOSTETLER, JOSIAH |
1B-4985 |
1 |
29.00 |
4482********1229 |
305413 |
08/01/2023 |
| HOUSER, MILES |
1B-1024 |
1 |
29.00 |
4482********6219 |
305414 |
08/01/2023 |
| HUNT, CHARLIE |
1B-4995 |
1 |
119.00 |
5335********2350 |
001490 |
08/01/2023 |
| JACKSON, KORY |
1B-1123 |
1 |
21.25 |
5456********7686 |
433197 |
08/01/2023 |
| KINDEL, AMANDA |
1B-3160 |
1 |
29.00 |
5513********6433 |
041909 |
08/01/2023 |
| KREHBIEL, TYLER |
1B-2017 |
1 |
25.00 |
5513********8598 |
041910 |
08/01/2023 |
| LAMBERT, ERIC |
1B-8806 |
1 |
29.00 |
5175********6732 |
979950 |
08/01/2023 |
| LAMBERT, JACKSON |
1B-2112 |
1 |
25.00 |
5175********6732 |
979951 |
08/01/2023 |
| LEE, HAYLEY |
1B-8343 |
1 |
29.00 |
4746********2121 |
031912 |
08/01/2023 |
| LEHKER, MARK |
1B-1772 |
1 |
22.50 |
4867********0267 |
031904 |
08/01/2023 |
| MARTINEZ, LISBETH |
1B-2830 |
1 |
29.00 |
4194********1313 |
153068 |
08/01/2023 |
| MILLER, ELMER |
1B-1089 |
1 |
25.00 |
4482********5654 |
305417 |
08/01/2023 |
| MILLER, GARY |
1B-9235 |
1 |
25.00 |
4746********5303 |
031915 |
08/01/2023 |
| MILLER, KATI |
1B-1928 |
1 |
25.00 |
4482********2722 |
305418 |
08/01/2023 |
| MILLER, TYLER |
1B-1478 |
1 |
25.00 |
5513********9473 |
041917 |
08/01/2023 |
| MOON, COLTON |
1B-2304 |
1 |
29.00 |
5456********8530 |
433199 |
08/01/2023 |
| NYARI, MATT |
1B-9592 |
1 |
29.00 |
4746********2121 |
031917 |
08/01/2023 |
| PARRISH, ANDREA |
1B-1317 |
1 |
21.25 |
4482********0801 |
305420 |
08/01/2023 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
40.00 |
5513********6431 |
041918 |
08/01/2023 |
| RABER, SAM |
1B-1261 |
1 |
25.00 |
5513********6756 |
041919 |
08/01/2023 |
| RAHN, DARCINDA |
1B-7295 |
1 |
29.00 |
4003********5984 |
07599B |
08/01/2023 |
| REED, AUSTIN |
1B-0066 |
1 |
21.25 |
4060********6541 |
001904 |
08/01/2023 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
25.00 |
5513********3158 |
041922 |
08/01/2023 |
| SEALY, TRAVIS |
1B-1644 |
1 |
32.00 |
4373********3517 |
266642 |
08/01/2023 |
| SHAFER, CODEY |
1B-5488 |
1 |
25.00 |
5143********5599 |
698195 |
08/01/2023 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
25.00 |
4746********1640 |
031924 |
08/01/2023 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
70.00 |
5102********4057 |
698196 |
08/01/2023 |
| STUTZMAN, MICHAEL |
1B-3714 |
1 |
25.00 |
6011********0138 |
00188R |
08/01/2023 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.00 |
5449********0587 |
H33999 |
08/01/2023 |
| TOVAR, JUAN |
1B-4268 |
1 |
25.00 |
4194********2622 |
153077 |
08/01/2023 |
| YODER, FREIDA |
1B-5536 |
1 |
25.00 |
5456********9593 |
433205 |
08/01/2023 |
| YODER, JAMIN |
1B-9180 |
1 |
25.00 |
5513********9638 |
041927 |
08/01/2023 |
| YODER, JASON |
1B-4210 |
1 |
25.00 |
5143********1885 |
698198 |
08/01/2023 |
| YODER, KEVIN |
1B-100000661 |
1 |
25.00 |
5143********9036 |
698199 |
08/01/2023 |
| YODER, LAVON |
1B-100000660 |
1 |
25.00 |
5513********2726 |
041928 |
08/01/2023 |
| YODER, LORI |
1B-7586 |
1 |
29.00 |
5156********8740 |
07883Z |
08/01/2023 |
| YODER, MARCUS |
1B-5410 |
1 |
25.00 |
4482********7313 |
305421 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
983.50 |
| 19 |
Visa |
515.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.50 |