Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
30.16 |
4328********7803 |
055347 |
10/20/2023 |
| BEECHY, EARL |
1B-8083 |
5 |
26.00 |
5513********8031 |
065346 |
10/20/2023 |
| BESSER, JAVIN |
1B-3306 |
5 |
26.00 |
5456********0624 |
084175 |
10/20/2023 |
| BONTRAGER, AARON |
1B-4433 |
5 |
30.16 |
5513********4433 |
065347 |
10/20/2023 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.80 |
5513********9879 |
065347 |
10/20/2023 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
41.60 |
5513********9559 |
065349 |
10/20/2023 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
30.16 |
4746********5625 |
055349 |
10/20/2023 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
26.00 |
5513********7318 |
065350 |
10/20/2023 |
| BROWN, AVA |
1B-0389 |
5 |
26.00 |
5513********4035 |
065350 |
10/20/2023 |
| FALIN, TJ |
1B-0343 |
5 |
62.40 |
4482********4570 |
835325 |
10/20/2023 |
| FISHER, REECE |
1B-2310 |
5 |
30.16 |
5513********5556 |
065351 |
10/20/2023 |
| GALINDO, SANTIAGO |
1B-1940 |
5 |
26.00 |
5456********3500 |
084180 |
10/20/2023 |
| GALINDO, SEBASTIAN |
1B-1018 |
5 |
26.00 |
5456********0624 |
084179 |
10/20/2023 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
30.16 |
5143********3644 |
218198 |
10/20/2023 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
26.00 |
4426********6617 |
020056 |
10/20/2023 |
| JASSO, CARLOS |
1B-7017 |
5 |
26.00 |
4194********8570 |
700143 |
10/20/2023 |
| JENSEN, TRENT |
1B-7474 |
5 |
30.16 |
4482********7587 |
835327 |
10/20/2023 |
| JOHNSON, TREY |
1B-4769 |
5 |
36.40 |
4060********4031 |
045306 |
10/20/2023 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
30.16 |
5143********4100 |
218199 |
10/20/2023 |
| LAMBRIGHT, AARON |
1B-6236 |
5 |
30.16 |
4194********5343 |
700148 |
10/20/2023 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.80 |
5513********5822 |
065356 |
10/20/2023 |
| MAST, LAVON |
1B-4488 |
5 |
30.16 |
4482********7213 |
835328 |
10/20/2023 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
52.00 |
5513********4995 |
065358 |
10/20/2023 |
| MILLER, CALEB |
1B-2604 |
5 |
26.00 |
5513********4513 |
065357 |
10/20/2023 |
| MILLER, DEAN |
1B-8009 |
5 |
30.16 |
4482********6754 |
835330 |
10/20/2023 |
| MILLER, HEIDI |
1B-0328 |
5 |
26.00 |
4482********9774 |
835331 |
10/20/2023 |
| MILLER, JAMES |
1B-2020 |
5 |
26.00 |
5335********9547 |
020005 |
10/20/2023 |
| MILLER, JESSE |
1B-6303 |
5 |
20.80 |
5513********9479 |
065359 |
10/20/2023 |
| MYNHIER, AVERY |
1B-1211 |
5 |
67.60 |
4386********3103 |
055401 |
10/20/2023 |
| NAVARRETE, ALEX |
1B-6337 |
5 |
30.16 |
6011********8908 |
02026R |
10/20/2023 |
| NEAD, JORDAN |
1B-0214 |
5 |
30.16 |
6011********3940 |
02040R |
10/20/2023 |
| PALMER, LILLY |
1B-2044 |
5 |
26.00 |
5175********6617 |
872067 |
10/20/2023 |
| SCHROCK, MARC |
1B-2005 |
5 |
26.00 |
5513********8031 |
065404 |
10/20/2023 |
| SCHROCK, NATE |
1B-1328 |
5 |
26.00 |
4147********4142 |
02109D |
10/20/2023 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
78.00 |
5463********8815 |
02172P |
10/20/2023 |
| SCHWARTZ, PAIGE |
1B-1119 |
5 |
26.00 |
5456********6520 |
084186 |
10/20/2023 |
| SCROGHAM, ROB |
1B-1877 |
5 |
30.16 |
5513********2521 |
065406 |
10/20/2023 |
| SINGH, YUVRAJ |
1B-8415 |
5 |
30.16 |
5213********8553 |
02021T |
10/20/2023 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
26.00 |
4482********0295 |
835333 |
10/20/2023 |
| SWIFT, CLARICE |
1B-5805 |
5 |
26.00 |
5456********2014 |
084193 |
10/20/2023 |
| TROYER, BRIAN |
1B-3075 |
5 |
30.16 |
5143********1841 |
218203 |
10/20/2023 |
| WINGARD, JERRICK |
1B-6545 |
5 |
30.16 |
5513********9471 |
065408 |
10/20/2023 |
| YODER, DEVON |
1B-5143 |
5 |
30.16 |
5335********1917 |
020881 |
10/20/2023 |
| YODER, ELMER |
1B-4141 |
5 |
30.16 |
5143********8260 |
218204 |
10/20/2023 |
| YODER, JULIE |
1B-1128 |
5 |
26.00 |
5298********1775 |
020246 |
10/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
873.60 |
| 14 |
Visa |
477.36 |
| 2 |
Discover |
60.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.28 |