Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.00 |
4586********0058 |
H46089 |
08/15/2023 |
| BEECHY, ARLIN |
1B-4098 |
4 |
25.00 |
5513********4430 |
053629 |
08/15/2023 |
| BONTRAGER, LEON |
1B-7976 |
4 |
40.00 |
4465********6429 |
015203 |
08/15/2023 |
| BONTRAGER, MATTHEW |
1B-4747 |
4 |
29.00 |
5513********0114 |
053631 |
08/15/2023 |
| CARDONA, JULIO |
1B-1838 |
4 |
29.00 |
5513********8039 |
053630 |
08/15/2023 |
| CARPER, ANDREW |
1B-4480 |
4 |
40.00 |
4060********0797 |
013605 |
08/15/2023 |
| CASTANEDA, ERIK |
1B-0902 |
4 |
29.00 |
4108********9132 |
174178 |
08/15/2023 |
| DETWILER, EDELYN |
1B-0070 |
4 |
25.00 |
4147********3637 |
08965C |
08/15/2023 |
| HALE, KIP |
1B-5341 |
4 |
20.00 |
5449********0146 |
H45710 |
08/15/2023 |
| JESS, MATTHEW |
1B-9015 |
4 |
29.00 |
5106********8999 |
511256 |
08/15/2023 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
25.00 |
4771********3152 |
463989 |
08/15/2023 |
| JOINER, LAMONTE |
1B-1976 |
4 |
29.00 |
4060********4972 |
043605 |
08/15/2023 |
| LAMBRIGHT, SERENA |
1B-1304 |
4 |
25.00 |
5143********7205 |
969265 |
08/15/2023 |
| LORY, JAQUELINE |
1B-9655 |
4 |
75.00 |
5143********5037 |
969267 |
08/15/2023 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
25.00 |
5143********2352 |
969266 |
08/15/2023 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
25.00 |
5513********5711 |
053637 |
08/15/2023 |
| MILLER, JAYLON |
1B-1231 |
4 |
25.00 |
4746********1089 |
043636 |
08/15/2023 |
| MILLER, LYNDON |
1B-9449 |
4 |
21.25 |
5143********1886 |
969268 |
08/15/2023 |
| MILLER, MICHELE |
1B-7705 |
4 |
25.00 |
4482********7148 |
401304 |
08/15/2023 |
| MILLER, SHERLIN |
1B-1769 |
4 |
21.25 |
6011********5354 |
01552P |
08/15/2023 |
| MITSCHELEN, JONATHAN |
1B-2245 |
4 |
25.00 |
5156********8363 |
09143Z |
08/15/2023 |
| OMAN, BEN |
1B-9747 |
4 |
21.25 |
4400********6274 |
06570D |
08/15/2023 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.00 |
5513********9294 |
053639 |
08/15/2023 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
29.00 |
5146********6190 |
621547 |
08/15/2023 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
29.00 |
5513********1396 |
053639 |
08/15/2023 |
| UDELL, COREY |
1B-0365 |
4 |
29.00 |
5175********4469 |
290070 |
08/15/2023 |
| UDELL, JOYAH |
1B-0817 |
4 |
29.00 |
5175********4469 |
290068 |
08/15/2023 |
| VANDERGERIFF, TRAVIS |
1B-7104 |
4 |
29.00 |
4746********9838 |
043642 |
08/15/2023 |
| WEAVER, LYLE |
1B-7820 |
4 |
29.00 |
4482********0913 |
401305 |
08/15/2023 |
| WHITE, STEVEN |
1B-8591 |
4 |
25.00 |
4060********5680 |
023605 |
08/15/2023 |
| YODER, ALAINA |
1B-6200 |
4 |
25.00 |
5143********6356 |
969270 |
08/15/2023 |
| YODER, BRADY |
1B-1453 |
4 |
29.00 |
5143********3873 |
969271 |
08/15/2023 |
| YODER, DEREK |
1B-8016 |
4 |
25.00 |
5513********9636 |
053645 |
08/15/2023 |
| YODER, JOHN, J |
1B-5353 |
4 |
29.00 |
5102********4337 |
969272 |
08/15/2023 |
| YODER, MARCUS |
1B-2456 |
4 |
29.00 |
5513********2996 |
053645 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
601.25 |
| 13 |
Visa |
366.25 |
| 1 |
Discover |
21.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.75 |