Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.96 |
4586********0058 |
H34004 |
09/15/2023 |
| BEECHY, ARLIN |
1B-4098 |
4 |
26.00 |
5513********4430 |
041452 |
09/15/2023 |
| BONTRAGER, LEON |
1B-7976 |
4 |
41.60 |
4465********6429 |
015673 |
09/15/2023 |
| BONTRAGER, MATTHEW |
1B-4747 |
4 |
30.16 |
5513********0114 |
041452 |
09/15/2023 |
| CARPER, ANDREW |
1B-4480 |
4 |
41.60 |
4060********0797 |
041404 |
09/15/2023 |
| DETWILER, EDELYN |
1B-1213 |
4 |
26.00 |
4147********3637 |
03641C |
09/15/2023 |
| FISHER, FRANK |
1B-1964 |
4 |
249.60 |
6011********9212 |
01531R |
09/15/2023 |
| JESS, MATTHEW |
1B-9015 |
4 |
30.16 |
5106********8999 |
582230 |
09/15/2023 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
26.00 |
4771********3152 |
464079 |
09/15/2023 |
| JOINER, LAMONTE |
1B-1976 |
4 |
30.16 |
4060********4972 |
071404 |
09/15/2023 |
| LAMBRIGHT, SERENA |
1B-1304 |
4 |
26.00 |
5143********7205 |
553283 |
09/15/2023 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
26.00 |
5143********2352 |
553284 |
09/15/2023 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
26.00 |
5513********5711 |
041500 |
09/15/2023 |
| MILLER, JAYLON |
1B-1231 |
4 |
26.00 |
4746********1089 |
031458 |
09/15/2023 |
| MILLER, LYNDON |
1B-9449 |
4 |
22.10 |
5143********1886 |
553285 |
09/15/2023 |
| MILLER, MICHELE |
1B-7705 |
4 |
26.00 |
4482********7148 |
604784 |
09/15/2023 |
| MILLER, SHERLIN |
1B-1769 |
4 |
22.10 |
6011********5354 |
01573P |
09/15/2023 |
| MITSCHELEN, JONATHAN |
1B-2245 |
4 |
26.00 |
5156********8363 |
05039Z |
09/15/2023 |
| OMAN, BEN |
1B-9747 |
4 |
22.10 |
4400********6274 |
06558D |
09/15/2023 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.80 |
5513********9294 |
041501 |
09/15/2023 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
30.16 |
5146********6190 |
008440 |
09/15/2023 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
30.16 |
5513********1396 |
041502 |
09/15/2023 |
| STONEWALL, DIANA |
1B-7588 |
4 |
156.00 |
4262********0118 |
05075C |
09/15/2023 |
| TROYER, ALAYNA |
1B-3551 |
4 |
26.00 |
5143********4324 |
553286 |
09/15/2023 |
| UDELL, COREY |
1B-0365 |
4 |
30.16 |
5175********4469 |
421251 |
09/15/2023 |
| UDELL, JOYAH |
1B-0817 |
4 |
30.16 |
5175********4469 |
421252 |
09/15/2023 |
| WEAVER, LYLE |
1B-7820 |
4 |
30.16 |
4482********0913 |
604785 |
09/15/2023 |
| WHITE, STEVEN |
1B-8591 |
4 |
26.00 |
4060********5680 |
061504 |
09/15/2023 |
| YODER, ALAINA |
1B-6200 |
4 |
26.00 |
5143********6356 |
553287 |
09/15/2023 |
| YODER, BRADY |
1B-1453 |
4 |
30.16 |
5143********3873 |
553288 |
09/15/2023 |
| YODER, DEREK |
1B-8016 |
4 |
26.00 |
5513********9636 |
041508 |
09/15/2023 |
| YODER, JOHN, J |
1B-5353 |
4 |
30.16 |
5102********4337 |
553289 |
09/15/2023 |
| YODER, MARCUS |
1B-2456 |
4 |
30.16 |
5513********2996 |
041508 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
522.34 |
| 12 |
Visa |
476.58 |
| 2 |
Discover |
271.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.62 |