Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, CHRISTIAN |
1B-5340 |
1 |
26.00 |
5156********9931 |
01393Z |
12/01/2023 |
| BONTRAGER, JAY |
1B-8316 |
1 |
30.16 |
5143********1898 |
019937 |
12/01/2023 |
| BONTRAGER, WAYNE |
1B-3766 |
1 |
20.80 |
5513********0114 |
040712 |
12/01/2023 |
| BORNTREGER, EMILY |
1B-5294 |
1 |
26.00 |
5102********7728 |
019938 |
12/01/2023 |
| CONATSER, AARON |
1B-2312 |
1 |
26.00 |
4194********0030 |
882891 |
12/01/2023 |
| DEPPE, CHLOE |
1B-6811 |
1 |
30.16 |
5449********0587 |
833805 |
12/01/2023 |
| DUNKEL, STEPHANIE |
1B-1029 |
1 |
41.60 |
5143********7625 |
019939 |
12/01/2023 |
| FREEZE, JAMIE |
1B-5837 |
1 |
41.60 |
4472********7253 |
938140 |
12/01/2023 |
| GARRETSON, MARK |
1B-1322 |
1 |
286.00 |
6011********1900 |
00113R |
12/01/2023 |
| HALL, CAMERON |
1B-9975 |
1 |
26.00 |
5513********6034 |
040719 |
12/01/2023 |
| HAMILTON, SCOTT |
1B-1413 |
1 |
30.16 |
5178********7497 |
01574B |
12/01/2023 |
| HERNANDEZ, DULCE |
1B-1485 |
1 |
30.16 |
5513********6830 |
040719 |
12/01/2023 |
| HERNANDEZ, HEATHER |
1B-4226 |
1 |
22.10 |
5513********2897 |
040720 |
12/01/2023 |
| HOCHETETLER, RYLAN |
1B-6991 |
1 |
26.00 |
5513********3325 |
040719 |
12/01/2023 |
| HOCHSTETLER, JALEN |
1B-8206 |
1 |
30.16 |
5102********0426 |
019940 |
12/01/2023 |
| HOSTETLER, JOSIAH |
1B-4985 |
1 |
30.16 |
4482********1229 |
113723 |
12/01/2023 |
| HOUSER, MILES |
1B-1024 |
1 |
30.16 |
4482********6219 |
113722 |
12/01/2023 |
| HUNT, CHARLIE |
1B-4995 |
1 |
123.76 |
5335********2350 |
001371 |
12/01/2023 |
| KINDEL, AMANDA |
1B-3160 |
1 |
30.16 |
5513********6433 |
040723 |
12/01/2023 |
| KREHBIEL, TYLER |
1B-2017 |
1 |
26.00 |
5513********8598 |
040724 |
12/01/2023 |
| LAMBERT, ERIC |
1B-8806 |
1 |
30.16 |
5175********6732 |
134909 |
12/01/2023 |
| LAMBERT, JACKSON |
1B-2112 |
1 |
26.00 |
5175********6732 |
134910 |
12/01/2023 |
| LEE, HAYLEY |
1B-8343 |
1 |
30.16 |
4746********2121 |
030727 |
12/01/2023 |
| LEHKER, MARK |
1B-1772 |
1 |
23.40 |
4867********0267 |
050704 |
12/01/2023 |
| MARTINEZ, LISBETH |
1B-2830 |
1 |
30.16 |
4194********2166 |
882899 |
12/01/2023 |
| MILLER, ELMER |
1B-1966 |
1 |
26.00 |
4482********5654 |
113725 |
12/01/2023 |
| MILLER, GARY |
1B-9235 |
1 |
26.00 |
4746********5303 |
030728 |
12/01/2023 |
| MILLER, GLORIA |
1B-6491 |
1 |
26.00 |
5298********7656 |
001926 |
12/01/2023 |
| MILLER, KATI |
1B-1928 |
1 |
26.00 |
4482********9774 |
113726 |
12/01/2023 |
| MILLER, NEVA |
1B-3312 |
1 |
26.00 |
4482********7312 |
113727 |
12/01/2023 |
| MILLER, TYLER |
1B-1478 |
1 |
26.00 |
5513********9473 |
040731 |
12/01/2023 |
| NYARI, MATT |
1B-9592 |
1 |
30.16 |
4746********2121 |
030731 |
12/01/2023 |
| PARRISH, ANDREA |
1B-1317 |
1 |
22.10 |
4482********0801 |
113728 |
12/01/2023 |
| PETERSHEIN, DEBRA |
1B-9615 |
1 |
41.60 |
5513********3390 |
040732 |
12/01/2023 |
| RABER, SAM |
1B-1261 |
1 |
26.00 |
5513********6756 |
040732 |
12/01/2023 |
| RAHN, DARCINDA |
1B-7295 |
1 |
30.16 |
4003********5984 |
01997B |
12/01/2023 |
| REED, AUSTIN |
1B-0066 |
1 |
22.10 |
4060********6541 |
030704 |
12/01/2023 |
| SCHROCK, LATISHA |
1B-4184 |
1 |
26.00 |
5513********3158 |
040735 |
12/01/2023 |
| SEALY, TRAVIS |
1B-1644 |
1 |
33.28 |
4373********3517 |
326747 |
12/01/2023 |
| SHAFER, CODEY |
1B-5488 |
1 |
26.00 |
5143********5599 |
019947 |
12/01/2023 |
| STUTZMAN, DAVIS |
1B-2562 |
1 |
26.00 |
4746********1640 |
030737 |
12/01/2023 |
| STUTZMAN, KYLE |
1B-1394 |
1 |
26.00 |
5102********4057 |
019949 |
12/01/2023 |
| STUTZMAN, MICHAEL |
1B-3714 |
1 |
26.00 |
6011********0138 |
00191R |
12/01/2023 |
| TALLEY, MATTHEW |
1B-3232 |
1 |
20.80 |
5449********0587 |
832892 |
12/01/2023 |
| TOVAR, JUAN |
1B-4268 |
1 |
26.00 |
4194********2622 |
882908 |
12/01/2023 |
| YODER, FREIDA |
1B-5536 |
1 |
26.00 |
5456********9593 |
621186 |
12/01/2023 |
| YODER, JAMIN |
1B-9180 |
1 |
26.00 |
5513********9638 |
040740 |
12/01/2023 |
| YODER, JASON |
1B-4210 |
1 |
26.00 |
5143********1885 |
019951 |
12/01/2023 |
| YODER, KEVIN |
1B-5425 |
1 |
26.00 |
5143********9036 |
019952 |
12/01/2023 |
| YODER, LORI |
1B-7586 |
1 |
30.16 |
5156********7069 |
02263Z |
12/01/2023 |
| YODER, MARCUS |
1B-5410 |
1 |
26.00 |
4482********7313 |
113729 |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
927.94 |
| 19 |
Visa |
531.44 |
| 2 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.38 |