Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AMBER |
1B-2018 |
4 |
30.16 |
4232********4042 |
040709 |
12/15/2023 |
| BEACHY, JAMES |
1B-1120 |
4 |
36.40 |
5513********0272 |
045818 |
12/15/2023 |
| BECKWITH, LOGAN |
1B-3962 |
4 |
24.96 |
4586********0058 |
H38374 |
12/15/2023 |
| BEECHY, ARLIN |
1B-4098 |
4 |
26.00 |
5513********4430 |
045815 |
12/15/2023 |
| BONTRAGER, LEON |
1B-7976 |
4 |
41.60 |
4465********6429 |
015500 |
12/15/2023 |
| BONTRAGER, MATTHEW |
1B-4747 |
4 |
30.16 |
5513********0114 |
045816 |
12/15/2023 |
| CARPER, ANDREW |
1B-4480 |
4 |
41.60 |
4060********0797 |
075804 |
12/15/2023 |
| DETWILER, EDELYN |
1B-1213 |
4 |
26.00 |
4147********3637 |
04544A |
12/15/2023 |
| GRABER, JACOB |
1B-4151 |
4 |
344.00 |
5102********7512 |
297115 |
12/15/2023 |
| HALE, KIP |
1B-5341 |
4 |
20.80 |
5449********1552 |
837972 |
12/15/2023 |
| JESS, MATTHEW |
1B-9015 |
4 |
30.16 |
5106********6123 |
510941 |
12/15/2023 |
| JEZOWSKA, ALEKSANDRA |
1B-1156 |
4 |
26.00 |
4771********3152 |
464400 |
12/15/2023 |
| LAMBRIGHT, SERENA |
1B-1304 |
4 |
26.00 |
5143********7205 |
297118 |
12/15/2023 |
| MCGAHAN, ANNA |
1B-4848 |
4 |
26.00 |
5143********2352 |
297117 |
12/15/2023 |
| MILLER JR, DANIEL |
1B-1996 |
4 |
26.00 |
5513********4356 |
045823 |
12/15/2023 |
| MILLER, JAYLON |
1B-1231 |
4 |
26.00 |
4746********1089 |
035822 |
12/15/2023 |
| MILLER, LYNDON |
1B-9449 |
4 |
22.10 |
5143********1886 |
297119 |
12/15/2023 |
| MILLER, MICHELE |
1B-7705 |
4 |
26.00 |
4482********7148 |
210231 |
12/15/2023 |
| MILLER, SHERLIN |
1B-1769 |
4 |
22.10 |
6011********5354 |
01543Q |
12/15/2023 |
| MITSCHELEN, JONATHAN |
1B-2245 |
4 |
26.00 |
5156********8363 |
04715Z |
12/15/2023 |
| OMAN, BEN |
1B-9747 |
4 |
22.10 |
4400********6274 |
05510D |
12/15/2023 |
| RABER, MARK |
1B-2536 |
4 |
30.00 |
5143********9647 |
297120 |
12/15/2023 |
| ROBINSON, JUSTIN |
1B-4091 |
4 |
20.80 |
5513********9294 |
045825 |
12/15/2023 |
| SCHMUCKER, LAVON |
1B-5771 |
4 |
30.16 |
5146********6190 |
215965 |
12/15/2023 |
| SCHROCK, JONATHAN |
1B-6007 |
4 |
30.16 |
5513********9313 |
045825 |
12/15/2023 |
| TROYER, ALAYNA |
1B-3551 |
4 |
26.00 |
5143********4324 |
297121 |
12/15/2023 |
| UDELL, COREY |
1B-0365 |
4 |
30.16 |
5175********4469 |
397303 |
12/15/2023 |
| UDELL, JOYAH |
1B-0817 |
4 |
30.16 |
5175********4469 |
397302 |
12/15/2023 |
| VANDERGERIFF, TRAVIS |
1B-7104 |
4 |
30.16 |
4746********8623 |
035828 |
12/15/2023 |
| WEAVER, LYLE |
1B-7820 |
4 |
30.16 |
4482********0913 |
210232 |
12/15/2023 |
| WHITE, STEVEN |
1B-8591 |
4 |
26.00 |
4060********5680 |
085804 |
12/15/2023 |
| YODER, ALAINA |
1B-6200 |
4 |
26.00 |
5143********6356 |
297124 |
12/15/2023 |
| YODER, ANDREW |
1B-1923 |
4 |
30.16 |
5102********0673 |
297123 |
12/15/2023 |
| YODER, BRADY |
1B-1453 |
4 |
30.16 |
5143********3873 |
297125 |
12/15/2023 |
| YODER, DEREK |
1B-8016 |
4 |
26.00 |
5513********9636 |
045830 |
12/15/2023 |
| YODER, JOHN, J |
1B-5353 |
4 |
30.16 |
5143********4531 |
297126 |
12/15/2023 |
| YODER, MARCUS |
1B-2456 |
4 |
30.16 |
5513********2996 |
045831 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
983.70 |
| 12 |
Visa |
350.74 |
| 1 |
Discover |
22.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.54 |