Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTRAGER, ANITRA |
1B-1484 |
2 |
41.60 |
5513********6438 |
000955 |
11/05/2023 |
| CLARK, CRAIG |
1B-8615 |
2 |
26.00 |
5524********9730 |
32509Z |
11/05/2023 |
| FRY, GARY |
1B-4880 |
2 |
30.16 |
5102********2635 |
541526 |
11/05/2023 |
| HARDIMAN, COREY |
1B-7113 |
2 |
41.60 |
5175********9287 |
812715 |
11/05/2023 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.80 |
4060********5140 |
001000 |
11/05/2023 |
| KILGORE, CHAD |
1B-2425 |
2 |
10.00 |
5513********3150 |
001001 |
11/05/2023 |
| KOCH, TIM |
1B-100000403 |
2 |
41.60 |
4388********4739 |
00023D |
11/05/2023 |
| LAMBRIGHT, ADRIAN |
1B-5357 |
2 |
36.40 |
4482********0975 |
947673 |
11/05/2023 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.80 |
5102********9808 |
541528 |
11/05/2023 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
30.16 |
5102********7082 |
541527 |
11/05/2023 |
| MATTEI, VINCENT |
1B-1002 |
2 |
26.00 |
5425********8838 |
005200 |
11/05/2023 |
| MILLER, ALYSHA |
1B-8538 |
2 |
26.00 |
4472********6724 |
414747 |
11/05/2023 |
| MILLER, DREW |
1B-0807 |
2 |
30.16 |
5513********5390 |
001004 |
11/05/2023 |
| MILLER, JOSH |
1B-7137 |
2 |
26.00 |
5102********3941 |
541530 |
11/05/2023 |
| MILLER, LONNIE |
1B-9740 |
2 |
36.40 |
5143********6874 |
541532 |
11/05/2023 |
| MILLER, REBEKAH |
1B-1104 |
2 |
36.40 |
5102********7728 |
541534 |
11/05/2023 |
| NELSON, LOGAN |
1B-1115 |
2 |
46.80 |
4100********7716 |
14171D |
11/05/2023 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
22.10 |
5143********5126 |
541537 |
11/05/2023 |
| SCHABES, CHASE |
1B-2015 |
2 |
46.80 |
4053********1978 |
085566 |
11/05/2023 |
| SNYDER, KENNEDI |
1B-2471 |
2 |
30.16 |
5143********3261 |
541539 |
11/05/2023 |
| TROYER, JULIE |
1B-1178 |
2 |
26.00 |
5513********3393 |
001010 |
11/05/2023 |
| WALTER, TYLER |
1B-7827 |
2 |
30.16 |
5143********3261 |
541540 |
11/05/2023 |
| WHITAKER, VICTORIA |
1B-1212 |
2 |
30.16 |
4907********7090 |
005864 |
11/05/2023 |
| YODER, BRYAN |
1B-1227 |
2 |
30.16 |
5513********1423 |
001011 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
493.86 |
| 7 |
Visa |
248.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.42 |