Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAUREN |
1B-9693 |
3 |
41.60 |
4147********6016 |
04030D |
12/11/2023 |
| BLOSS, TERRY |
1B-8686 |
3 |
26.00 |
5513********0272 |
072134 |
12/11/2023 |
| BONTRAGER, DENNIS |
1B-5163 |
3 |
26.00 |
4746********9259 |
062134 |
12/11/2023 |
| BRATT, CHARLIE |
1B-5115 |
3 |
26.00 |
4266********8890 |
04078B |
12/11/2023 |
| BREVE, JUAN |
1B-2103 |
3 |
41.60 |
5456********4384 |
775505 |
12/11/2023 |
| BROHM, KYLE |
1B-5234 |
3 |
26.00 |
4746********7471 |
062136 |
12/11/2023 |
| CRIPE, KELLY |
1B-7285 |
3 |
41.60 |
4411********9900 |
072107 |
12/11/2023 |
| DEFREESE, ZAKARY |
1B-4114 |
3 |
26.00 |
4328********7536 |
062137 |
12/11/2023 |
| DELL, KYRAH |
1B-2104 |
3 |
26.00 |
4482********6219 |
183466 |
12/11/2023 |
| FRY, LYNDON |
1B-1040 |
3 |
26.00 |
5513********3877 |
072139 |
12/11/2023 |
| GARCIA, ANDREA |
1B-3580 |
3 |
30.16 |
6011********7386 |
01191P |
12/11/2023 |
| GILYARD, KENYA |
1B-2274 |
3 |
26.00 |
4232********4625 |
038647 |
12/11/2023 |
| GONZALEZ, ROSA |
1B-3130 |
3 |
30.16 |
4194********2434 |
030426 |
12/11/2023 |
| GUTIERREZ, ALDAIR |
1B-1093 |
3 |
26.00 |
4430********2025 |
103198 |
12/11/2023 |
| HAYGOOD, ZACHARY |
1B-4468 |
3 |
20.80 |
5175********0227 |
297906 |
12/11/2023 |
| HEYNIS, COLLIN |
1B-8966 |
3 |
26.00 |
5513********2275 |
072142 |
12/11/2023 |
| HOCHSTETLER, TYLER |
1B-2344 |
3 |
26.00 |
5143********9235 |
219456 |
12/11/2023 |
| HUNT, ALANIA |
1B-8130 |
3 |
111.38 |
5335********2350 |
011794 |
12/11/2023 |
| JOHNSON, TRENTON |
1B-2698 |
3 |
30.16 |
5508********2354 |
511990 |
12/11/2023 |
| LEHMAN, JARED |
1B-3891 |
3 |
30.16 |
5513********4435 |
072144 |
12/11/2023 |
| LEHMAN, LONNIE |
1B-1112 |
3 |
30.16 |
5424********9295 |
58803P |
12/11/2023 |
| LOPEZ, STACEY |
1B-1313 |
3 |
41.60 |
4060********3665 |
042107 |
12/11/2023 |
| MILLER, CALEB |
1B-4002 |
3 |
30.16 |
5143********9463 |
219457 |
12/11/2023 |
| MILLER, JOSHUA |
1B-3741 |
3 |
26.00 |
4482********6441 |
183469 |
12/11/2023 |
| MILLER, LANDON |
1B-4127 |
3 |
26.00 |
5143********4414 |
219458 |
12/11/2023 |
| MILLER, LUKE |
1B-6055 |
3 |
30.16 |
5513********3319 |
072147 |
12/11/2023 |
| MILLER, MALACHI |
1B-5901 |
3 |
26.00 |
5102********2067 |
219459 |
12/11/2023 |
| MILLER, MARCUS |
1B-2932 |
3 |
22.10 |
4147********1438 |
601112 |
12/11/2023 |
| MILLER, MARCUS |
1B-1388 |
3 |
26.00 |
5102********1011 |
219460 |
12/11/2023 |
| MILLER, WAYNE |
1B-1884 |
3 |
78.00 |
5463********2633 |
04462P |
12/11/2023 |
| MILLER, WILBUR |
1B-1177 |
3 |
36.40 |
5580********5259 |
926117 |
12/11/2023 |
| NISLEY, MARK |
1B-7415 |
3 |
26.00 |
5463********8741 |
04472P |
12/11/2023 |
| PETERSHEIM, LAVON |
1B-6632 |
3 |
30.16 |
5513********6275 |
072149 |
12/11/2023 |
| PORTER, ANDREW |
1B-1989 |
3 |
30.16 |
5143********3756 |
219461 |
12/11/2023 |
| RABER, JIM |
1B-1973 |
3 |
26.00 |
5513********7477 |
072150 |
12/11/2023 |
| SALINAS CARMONA, EDUARDO |
1B-2019 |
3 |
20.80 |
5510********9885 |
072150 |
12/11/2023 |
| SCHLABACH, ADAM |
1B-2040 |
3 |
26.00 |
5513********6596 |
072151 |
12/11/2023 |
| SCHLABACH, GAVIN |
1B-2740 |
3 |
26.00 |
5513********6836 |
072151 |
12/11/2023 |
| SCOTT, DION |
1B-2616 |
3 |
26.00 |
5446********6634 |
385591 |
12/11/2023 |
| STUTZMAN, KARL |
1B-7894 |
3 |
26.00 |
4194********2961 |
030478 |
12/11/2023 |
| SUTTON, TIM |
1B-1086 |
3 |
22.10 |
5143********1279 |
219462 |
12/11/2023 |
| VANDERGRIFF, STACY |
1B-1977 |
3 |
30.16 |
4746********7670 |
062154 |
12/11/2023 |
| YODER, BRAD |
1B-5505 |
3 |
26.00 |
5513********7238 |
072153 |
12/11/2023 |
| YODER, JOSH |
1B-9985 |
3 |
26.00 |
5513********2274 |
072155 |
12/11/2023 |
| YUTZY, MARCUS |
1B-1547 |
3 |
26.00 |
4482********4008 |
183476 |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
906.20 |
| 16 |
Visa |
467.22 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1403.58 |