Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
40.00 |
5513********6438 |
021443 |
08/06/2023 |
| CLARK, CRAIG |
1B-8615 |
2 |
25.00 |
5524********9730 |
12604S |
08/06/2023 |
| FRY, GARY |
1B-4880 |
2 |
29.00 |
5102********2635 |
816626 |
08/06/2023 |
| FRYE, JOSIAH |
1B-5002 |
2 |
25.00 |
5513********6037 |
021446 |
08/06/2023 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.00 |
5510********3634 |
021446 |
08/06/2023 |
| HAHN, STEVEN |
1B-0426 |
2 |
275.00 |
5513********2514 |
021447 |
08/06/2023 |
| HARDIMAN, COREY |
1B-7113 |
2 |
40.00 |
5175********9287 |
833597 |
08/06/2023 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.00 |
4060********5140 |
071422 |
08/06/2023 |
| HUFF, JEREMIAH |
1B-0504 |
2 |
29.00 |
5513********4430 |
021448 |
08/06/2023 |
| KILGORE, CHAD |
1B-2425 |
2 |
25.00 |
5513********3150 |
021450 |
08/06/2023 |
| KNOX, BERTA |
1B-3750 |
2 |
29.00 |
5175********7555 |
833600 |
08/06/2023 |
| KOCH, TIM |
1B-100000403 |
2 |
40.00 |
4388********4739 |
03533D |
08/06/2023 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
29.00 |
5102********7082 |
816629 |
08/06/2023 |
| MATTEI, VINCENT |
1B-1002 |
2 |
25.00 |
5425********8838 |
006534 |
08/06/2023 |
| MILLER, ALYSHA |
1B-8538 |
2 |
25.00 |
4472********6724 |
483359 |
08/06/2023 |
| MILLER, DREW |
1B-0807 |
2 |
29.00 |
5513********5390 |
021453 |
08/06/2023 |
| MILLER, JOSH |
1B-7137 |
2 |
25.00 |
5102********3941 |
816631 |
08/06/2023 |
| MILLER, TERRY |
1B-2075 |
2 |
24.00 |
5143********6950 |
816633 |
08/06/2023 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
21.25 |
5143********5126 |
816636 |
08/06/2023 |
| SCHABES, CHASE |
1B-2015 |
2 |
45.00 |
4053********1978 |
150475 |
08/06/2023 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
29.00 |
5143********3261 |
816638 |
08/06/2023 |
| TROYER, JULIE |
1B-1178 |
2 |
25.00 |
5513********3393 |
021516 |
08/06/2023 |
| WALTER, TYLER |
1B-7827 |
2 |
29.00 |
5143********3261 |
816639 |
08/06/2023 |
| YODER, BRYAN |
1B-1227 |
2 |
29.00 |
5513********1423 |
021517 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
802.25 |
| 4 |
Visa |
130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.25 |