Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
40.00 |
4262********7281 |
02567C |
08/25/2023 |
| ALDRICH, LON |
1B-7134 |
6 |
29.00 |
5513********2512 |
071754 |
08/25/2023 |
| BEACHY, MICHAEL |
1B-1456 |
6 |
25.00 |
5513********8031 |
071754 |
08/25/2023 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.00 |
5513********6324 |
071757 |
08/25/2023 |
| BONTRAGER, JEREMIAH |
1B-4159 |
6 |
29.00 |
5102********2704 |
158425 |
08/25/2023 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
29.00 |
4474********6337 |
779962 |
08/25/2023 |
| CLARK, MAKLA |
1B-1218 |
6 |
29.00 |
4266********9859 |
02744C |
08/25/2023 |
| DORIA, HUGO |
1B-1525 |
6 |
25.00 |
4746********4058 |
061759 |
08/25/2023 |
| FLORIA, MASON |
1B-1865 |
6 |
25.00 |
4147********7638 |
04012C |
08/25/2023 |
| FRY, DARYL |
1B-4867 |
6 |
20.00 |
5143********5499 |
158427 |
08/25/2023 |
| FRY, KENT |
1B-2578 |
6 |
25.00 |
5102********4817 |
158428 |
08/25/2023 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.00 |
4053********1978 |
838877 |
08/25/2023 |
| GLICK, JERRY |
1B-1085 |
6 |
25.00 |
4147********9003 |
04097D |
08/25/2023 |
| HENRY, SAM |
1B-3919 |
6 |
25.00 |
5513********9554 |
071806 |
08/25/2023 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
180.00 |
5510********9036 |
071805 |
08/25/2023 |
| KIMES, REBECCA |
1B-7119 |
6 |
29.00 |
4060********3688 |
061807 |
08/25/2023 |
| KING, TRAVIS |
1B-6493 |
6 |
25.00 |
5513********9232 |
071808 |
08/25/2023 |
| KOHLHEIM, KEEGAN |
1B-0924 |
6 |
29.00 |
4194********8955 |
283464 |
08/25/2023 |
| LALIME, CARSON |
1B-5951 |
6 |
45.00 |
5175********4428 |
267608 |
08/25/2023 |
| LAMBRIGHT, DARYL |
1B-2263 |
6 |
25.00 |
5513********8975 |
071810 |
08/25/2023 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
25.00 |
5143********8907 |
158429 |
08/25/2023 |
| LEHMAN, ALVIN |
1B-4187 |
6 |
25.00 |
5424********7346 |
52246B |
08/25/2023 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
40.00 |
4474********4328 |
929770 |
08/25/2023 |
| MAST, LAVERN |
1B-1969 |
6 |
29.00 |
5513********6673 |
071816 |
08/25/2023 |
| MCLEMORE, HUNNER |
1B-6997 |
6 |
25.00 |
4060********3688 |
051807 |
08/25/2023 |
| MEYER, THOMAS |
1B-8833 |
6 |
24.00 |
5175********9597 |
267624 |
08/25/2023 |
| MILLER, BROCK |
1B-100000468 |
6 |
25.00 |
4266********4777 |
04470C |
08/25/2023 |
| MILLER, CHRISTIAN |
1B-1106 |
6 |
25.00 |
4347********9016 |
061807 |
08/25/2023 |
| MILLER, JARED |
1B-1008 |
6 |
20.00 |
5513********9235 |
071820 |
08/25/2023 |
| MILLER, LOREN |
1B-9071 |
6 |
40.00 |
5513********7638 |
071822 |
08/25/2023 |
| MILLER, MATT |
1B-2517 |
6 |
25.00 |
5143********4679 |
158435 |
08/25/2023 |
| MILLER, MICHAEL |
1B-8677 |
6 |
29.00 |
5143********1526 |
158439 |
08/25/2023 |
| MISNER, CAEL |
1B-0221 |
6 |
25.00 |
5513********2837 |
071825 |
08/25/2023 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.00 |
5143********5535 |
158440 |
08/25/2023 |
| MULLET, MARCUS |
1B-6825 |
6 |
29.00 |
5143********6011 |
158442 |
08/25/2023 |
| NELSON, SHANTAY |
1B-1095 |
6 |
40.00 |
4100********7716 |
97200D |
08/25/2023 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
25.00 |
5175********6043 |
025750 |
08/25/2023 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
25.00 |
5513********6830 |
071827 |
08/25/2023 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
40.00 |
4060********3983 |
081807 |
08/25/2023 |
| PETERSHEIM, KURTIS |
1B-2021 |
6 |
29.00 |
5513********8031 |
071829 |
08/25/2023 |
| RABER, BETHANY |
1B-7462 |
6 |
25.00 |
5143********8690 |
158443 |
08/25/2023 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
25.00 |
6011********9981 |
02569R |
08/25/2023 |
| SUNDERLAND, JEFF |
1B-1294 |
6 |
150.00 |
4465********2215 |
025799 |
08/25/2023 |
| TROYER, ADRIAN |
1B-1913 |
6 |
29.00 |
5143********7066 |
158446 |
08/25/2023 |
| YODER, ERIC |
1B-2064 |
6 |
29.00 |
5143********1653 |
158447 |
08/25/2023 |
| YODER, JESSE |
1B-1703 |
6 |
20.00 |
5143********4129 |
158450 |
08/25/2023 |
| YODER, JUSTIN |
1B-4146 |
6 |
25.00 |
5143********3005 |
158448 |
08/25/2023 |
| YODER, KARL J. |
1B-0920 |
6 |
20.00 |
5513********1799 |
071838 |
08/25/2023 |
| YODER, KRISTOPHER |
1B-7321 |
6 |
25.00 |
4482********7891 |
467282 |
08/25/2023 |
| YODER, MARCUS |
1B-7912 |
6 |
25.00 |
5143********1353 |
158451 |
08/25/2023 |
| YODER, TYLER |
1B-9267 |
6 |
25.00 |
5143********1353 |
158452 |
08/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1016.00 |
| 17 |
Visa |
616.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1657.00 |