Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
29.00 |
4328********7803 |
084644 |
08/20/2023 |
| BEECHY, EARL |
1B-8083 |
5 |
25.00 |
5513********8031 |
094644 |
08/20/2023 |
| BONTRAGER, AARON |
1B-4433 |
5 |
29.00 |
5513********4433 |
094645 |
08/20/2023 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.00 |
5513********9879 |
094645 |
08/20/2023 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
40.00 |
5513********9559 |
094645 |
08/20/2023 |
| BOWEN-SLAVEN, LISA |
1B-1075 |
5 |
825.00 |
4400********4329 |
03837D |
08/20/2023 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
25.00 |
5513********7318 |
094647 |
08/20/2023 |
| BROWN, AVA |
1B-0389 |
5 |
25.00 |
5513********4035 |
094647 |
08/20/2023 |
| FALIN, TJ |
1B-0343 |
5 |
60.00 |
4482********4570 |
436982 |
08/20/2023 |
| FISHER, REECE |
1B-2310 |
5 |
29.00 |
5513********5556 |
094648 |
08/20/2023 |
| GRABER, LAVERN |
1B-2468 |
5 |
25.00 |
4746********6445 |
084648 |
08/20/2023 |
| GRAY, LISA |
1B-0521 |
5 |
25.00 |
4482********5564 |
436984 |
08/20/2023 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
29.00 |
5143********3644 |
070839 |
08/20/2023 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
25.00 |
4426********6617 |
020070 |
08/20/2023 |
| JASSO, CARLOS |
1B-7017 |
5 |
25.00 |
4194********8570 |
915256 |
08/20/2023 |
| JENSEN, TRENT |
1B-7474 |
5 |
29.00 |
4482********7587 |
436985 |
08/20/2023 |
| JORDAN, BEN |
1B-6674 |
5 |
29.00 |
5456********3858 |
592643 |
08/20/2023 |
| JORDAN, LEXI |
1B-0887 |
5 |
29.00 |
5456********3858 |
592644 |
08/20/2023 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
29.00 |
5143********4100 |
070840 |
08/20/2023 |
| LAMBRIGHT, JARED |
1B-0386 |
5 |
25.00 |
5143********1481 |
070841 |
08/20/2023 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.00 |
5513********5822 |
094652 |
08/20/2023 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
50.00 |
5513********4995 |
094653 |
08/20/2023 |
| MILLER, CALEB |
1B-2604 |
5 |
25.00 |
5513********4831 |
094654 |
08/20/2023 |
| MILLER, DEAN |
1B-8009 |
5 |
29.00 |
4482********6754 |
436986 |
08/20/2023 |
| MILLER, HEIDI |
1B-0328 |
5 |
25.00 |
4482********2722 |
436987 |
08/20/2023 |
| MILLER, JAMES |
1B-2020 |
5 |
25.00 |
5335********9547 |
020225 |
08/20/2023 |
| MILLER, JESSE |
1B-6303 |
5 |
20.00 |
5513********4919 |
094655 |
08/20/2023 |
| MYNHIER, AVERY |
1B-1211 |
5 |
65.00 |
4246********7267 |
09673G |
08/20/2023 |
| NAVARRETE, ALEX |
1B-6337 |
5 |
29.00 |
6011********8908 |
02075R |
08/20/2023 |
| NEAD, JORDAN |
1B-0214 |
5 |
29.00 |
6011********3940 |
02040R |
08/20/2023 |
| PALMER, LILLY |
1B-2044 |
5 |
25.00 |
5175********6617 |
896758 |
08/20/2023 |
| SCHROCK, MARC |
1B-2005 |
5 |
25.00 |
5513********8031 |
094658 |
08/20/2023 |
| SCHROCK, NATE |
1B-1328 |
5 |
25.00 |
4147********4142 |
09753D |
08/20/2023 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
75.00 |
5463********1381 |
09773P |
08/20/2023 |
| SCHWARTZ, PAIGE |
1B-1119 |
5 |
25.00 |
5456********6520 |
592657 |
08/20/2023 |
| SCROGHAM, ROB |
1B-1877 |
5 |
29.00 |
5513********2521 |
094659 |
08/20/2023 |
| SINGH, YUVRAJ |
1B-8415 |
5 |
29.00 |
5213********8553 |
02082B |
08/20/2023 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
25.00 |
4482********0295 |
436989 |
08/20/2023 |
| SWIFT, CLARICE |
1B-5805 |
5 |
25.00 |
5456********2014 |
592658 |
08/20/2023 |
| TROYER, BRIAN |
1B-3075 |
5 |
29.00 |
5143********1841 |
070844 |
08/20/2023 |
| WINGARD, JERRICK |
1B-6545 |
5 |
29.00 |
5513********9471 |
094701 |
08/20/2023 |
| YODER, BRIAN |
1B-6974 |
5 |
29.00 |
4482********9841 |
436990 |
08/20/2023 |
| YODER, DEVON |
1B-5143 |
5 |
29.00 |
5156********8740 |
01061Z |
08/20/2023 |
| YODER, ELMER |
1B-4141 |
5 |
29.00 |
5143********8260 |
070845 |
08/20/2023 |
| YODER, JULIE |
1B-1128 |
5 |
25.00 |
5298********1775 |
020626 |
08/20/2023 |
| YODER, LUKE |
1B-7596 |
5 |
25.00 |
5513********4358 |
094703 |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
873.00 |
| 14 |
Visa |
1241.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2172.00 |