Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WAYDE |
1B-1044 |
5 |
30.16 |
4328********7803 |
051843 |
11/20/2023 |
| BEECHY, EARL |
1B-8083 |
5 |
26.00 |
5513********8031 |
061843 |
11/20/2023 |
| BESSER, JAVIN |
1B-3306 |
5 |
26.00 |
5456********0624 |
457031 |
11/20/2023 |
| BONTRAGER, AARON |
1B-4433 |
5 |
30.16 |
5513********4433 |
061845 |
11/20/2023 |
| BONTRAGER, BRIAN |
1B-9375 |
5 |
20.80 |
5513********9879 |
061844 |
11/20/2023 |
| BONTRAGER, KRIS |
1B-4876 |
5 |
41.60 |
5513********9559 |
061845 |
11/20/2023 |
| BONTRAGER, NATALIE |
1B-3011 |
5 |
30.16 |
4746********5625 |
051846 |
11/20/2023 |
| BROCKLEMAN, CODY |
1B-4372 |
5 |
26.00 |
5513********7318 |
061847 |
11/20/2023 |
| BROWN, AVA |
1B-0389 |
5 |
26.00 |
5513********4035 |
061847 |
11/20/2023 |
| FALIN, TJ |
1B-0343 |
5 |
62.40 |
4482********4570 |
042028 |
11/20/2023 |
| FISHER, REECE |
1B-2310 |
5 |
30.16 |
5513********8118 |
061848 |
11/20/2023 |
| GALINDO, SANTIAGO |
1B-1940 |
5 |
26.00 |
5456********3500 |
457034 |
11/20/2023 |
| GALINDO, SEBASTIAN |
1B-1018 |
5 |
26.00 |
5456********0624 |
457035 |
11/20/2023 |
| GRABER, LAVERN |
1B-2468 |
5 |
26.00 |
4746********2948 |
051849 |
11/20/2023 |
| GRAY, LISA |
1B-0521 |
5 |
26.00 |
4482********2040 |
042029 |
11/20/2023 |
| HOCHSTETLER, CALEB |
1B-2408 |
5 |
30.16 |
5143********3644 |
809785 |
11/20/2023 |
| HOSTETLER, LARRY |
1B-8291 |
5 |
26.00 |
4426********6617 |
020956 |
11/20/2023 |
| JASSO, CARLOS |
1B-7017 |
5 |
26.00 |
4194********8570 |
769854 |
11/20/2023 |
| JENSEN, TRENT |
1B-7474 |
5 |
30.16 |
4482********7587 |
042030 |
11/20/2023 |
| JOHNSON, TREY |
1B-4769 |
5 |
36.40 |
4060********4031 |
011806 |
11/20/2023 |
| JUAREZ, LIBNY |
1B-0790 |
5 |
30.16 |
5143********4100 |
809787 |
11/20/2023 |
| LAMBRIGHT, AARON |
1B-6236 |
5 |
30.16 |
4194********5343 |
769860 |
11/20/2023 |
| LOFTIS, TAYLOR |
1B-7707 |
5 |
20.80 |
5513********5822 |
061852 |
11/20/2023 |
| MAST, LAVON |
1B-4488 |
5 |
30.16 |
4482********7213 |
042031 |
11/20/2023 |
| MATTEI, DOMINIC |
1B-0243 |
5 |
52.00 |
5513********4995 |
061853 |
11/20/2023 |
| MILLER, CALEB |
1B-2604 |
5 |
26.00 |
5513********4513 |
061854 |
11/20/2023 |
| MILLER, DEAN |
1B-8009 |
5 |
30.16 |
4482********6754 |
042032 |
11/20/2023 |
| MILLER, HEIDI |
1B-0328 |
5 |
26.00 |
4482********9774 |
042033 |
11/20/2023 |
| MILLER, JAMES |
1B-2020 |
5 |
26.00 |
5335********9547 |
020025 |
11/20/2023 |
| MILLER, JESSE |
1B-6303 |
5 |
20.80 |
5513********9479 |
061855 |
11/20/2023 |
| MYERS, PEYTON |
1B-0606 |
5 |
31.20 |
5513********8752 |
061857 |
11/20/2023 |
| MYNHIER, AVERY |
1B-1211 |
5 |
67.60 |
4386********3103 |
051857 |
11/20/2023 |
| NAVARRETE, ALEX |
1B-6337 |
5 |
30.16 |
6011********8908 |
02032R |
11/20/2023 |
| NEAD, JORDAN |
1B-0214 |
5 |
30.16 |
6011********3940 |
02005R |
11/20/2023 |
| PALMER, LILLY |
1B-2044 |
5 |
26.00 |
5175********6617 |
029385 |
11/20/2023 |
| SCHROCK, MARC |
1B-2005 |
5 |
26.00 |
5513********8031 |
061859 |
11/20/2023 |
| SCHROCK, NATE |
1B-1328 |
5 |
26.00 |
4147********4142 |
07009D |
11/20/2023 |
| SCHWARTZ, JEREMIAH |
1B-1210 |
5 |
78.00 |
5463********8815 |
07037P |
11/20/2023 |
| SCHWARTZ, PAIGE |
1B-1119 |
5 |
26.00 |
5456********6520 |
457047 |
11/20/2023 |
| SCROGHAM, ROB |
1B-1877 |
5 |
30.16 |
5513********2521 |
061901 |
11/20/2023 |
| SINGH, YUVRAJ |
1B-8415 |
5 |
30.16 |
5213********8553 |
02030T |
11/20/2023 |
| STUDABAKER, CHERYL |
1B-6278 |
5 |
26.00 |
4482********0295 |
042035 |
11/20/2023 |
| SWIFT, CLARICE |
1B-5805 |
5 |
26.00 |
5456********2014 |
457049 |
11/20/2023 |
| TROYER, BRIAN |
1B-3075 |
5 |
30.16 |
5143********1841 |
809791 |
11/20/2023 |
| WINGARD, JERRICK |
1B-6545 |
5 |
30.16 |
5513********9471 |
061903 |
11/20/2023 |
| YODER, DEVON |
1B-5143 |
5 |
30.16 |
5335********1917 |
020623 |
11/20/2023 |
| YODER, ELMER |
1B-4141 |
5 |
30.16 |
5143********8260 |
809792 |
11/20/2023 |
| YODER, JULIE |
1B-1128 |
5 |
26.00 |
5298********1775 |
020085 |
11/20/2023 |
| YODER, LUKE |
1B-7596 |
5 |
26.00 |
5513********3553 |
061904 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
930.80 |
| 16 |
Visa |
529.36 |
| 2 |
Discover |
60.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.48 |