Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
41.60 |
4262********7281 |
08550C |
12/25/2023 |
| ALDRICH, LON |
1B-7134 |
6 |
30.16 |
5513********2512 |
080952 |
12/25/2023 |
| ARIAS, ALEJANDRO |
1B-2756 |
6 |
30.16 |
5513********7954 |
080952 |
12/25/2023 |
| BEACHY, MICHAEL |
1B-1456 |
6 |
26.00 |
5513********8031 |
080953 |
12/25/2023 |
| BONTRAGER, GAVIN |
1B-0623 |
6 |
20.80 |
5513********6324 |
080953 |
12/25/2023 |
| BONTRAGER, JEREMIAH |
1B-4159 |
6 |
30.16 |
5102********2704 |
498081 |
12/25/2023 |
| CAUDILL, JULIAN |
1B-5483 |
6 |
30.16 |
4474********6337 |
948506 |
12/25/2023 |
| DORIA, HUGO |
1B-1525 |
6 |
26.00 |
4746********4058 |
070956 |
12/25/2023 |
| DORIA, HUGO |
1B-1525 |
6 |
15.00 |
4746********4058 |
070956 |
12/25/2023 |
| FISHER, IAN |
1B-1105 |
6 |
30.16 |
4815********0846 |
150594 |
12/25/2023 |
| FLORIA, MASON |
1B-1865 |
6 |
26.00 |
4147********7638 |
08699C |
12/25/2023 |
| FRY, DARYL |
1B-4867 |
6 |
20.80 |
5143********8480 |
498083 |
12/25/2023 |
| FRY, KENT |
1B-2578 |
6 |
26.00 |
5102********4817 |
498082 |
12/25/2023 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.60 |
4053********1978 |
973273 |
12/25/2023 |
| GLICK, JERRY |
1B-1085 |
6 |
26.00 |
4147********9003 |
08745D |
12/25/2023 |
| GUY, DEVON |
1B-7667 |
6 |
26.00 |
5175********0619 |
590540 |
12/25/2023 |
| HENRY, SAM |
1B-3919 |
6 |
26.00 |
5513********9554 |
080958 |
12/25/2023 |
| HERSHBERGER, KYLE |
1B-7627 |
6 |
36.40 |
5513********3393 |
080959 |
12/25/2023 |
| JOHNSON, SHAUNACY |
1B-5150 |
6 |
20.80 |
5510********9036 |
081000 |
12/25/2023 |
| KIMES, REBECCA |
1B-7119 |
6 |
30.16 |
4060********3688 |
001008 |
12/25/2023 |
| KING, TRAVIS |
1B-6493 |
6 |
26.00 |
5513********9232 |
081000 |
12/25/2023 |
| KLINE, ERVIN |
1B-8510 |
6 |
36.40 |
4482********6933 |
280068 |
12/25/2023 |
| LALIME, CARSON |
1B-5951 |
6 |
46.80 |
5175********4428 |
590556 |
12/25/2023 |
| LAMBRIGHT, JASON |
1B-8388 |
6 |
26.00 |
5143********8907 |
498086 |
12/25/2023 |
| LAMBRIGHT, JERYLE |
1B-1247 |
6 |
36.40 |
5143********6885 |
498087 |
12/25/2023 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
41.60 |
4474********4328 |
042877 |
12/25/2023 |
| MCLEMORE, HUNNER |
1B-6997 |
6 |
26.00 |
4060********3688 |
051008 |
12/25/2023 |
| MEYER, THOMAS |
1B-8833 |
6 |
24.96 |
5175********9597 |
590579 |
12/25/2023 |
| MILLER, BROCK |
1B-100000468 |
6 |
26.00 |
4266********4777 |
00179C |
12/25/2023 |
| MILLER, JARED |
1B-1008 |
6 |
20.80 |
5513********9235 |
081007 |
12/25/2023 |
| MILLER, LOREN |
1B-9071 |
6 |
41.60 |
5513********7638 |
081008 |
12/25/2023 |
| MILLER, MATT |
1B-2517 |
6 |
26.00 |
5143********4679 |
498094 |
12/25/2023 |
| MILLER, MICHAEL |
1B-8677 |
6 |
30.16 |
5143********1526 |
498093 |
12/25/2023 |
| MISNER, CAEL |
1B-0221 |
6 |
26.00 |
5513********2837 |
081009 |
12/25/2023 |
| MONROE, STEPHEN |
1B-1271 |
6 |
20.80 |
5143********5535 |
498095 |
12/25/2023 |
| MUNOZ, EDUARDO |
1B-2023 |
6 |
30.16 |
4746********4096 |
071010 |
12/25/2023 |
| NELSON, SHANTAY |
1B-1095 |
6 |
41.60 |
4100********7716 |
31540D |
12/25/2023 |
| NIEVES, BRIANNA |
1B-0425 |
6 |
26.00 |
5175********6043 |
025868 |
12/25/2023 |
| ORDONEZ, JOSE |
1B-0721 |
6 |
26.00 |
5513********6830 |
081011 |
12/25/2023 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
41.60 |
4060********3983 |
011008 |
12/25/2023 |
| PETERSHEIM, KURTIS |
1B-2021 |
6 |
30.16 |
5513********8031 |
081011 |
12/25/2023 |
| RABER, BETHANY |
1B-7462 |
6 |
26.00 |
5143********8690 |
498097 |
12/25/2023 |
| SCHROCK, MARIA |
1B-4260 |
6 |
26.00 |
4746********0691 |
071013 |
12/25/2023 |
| SCHWARTZ, LOREN |
1B-1995 |
6 |
26.00 |
6011********9981 |
02524P |
12/25/2023 |
| SLOOP, BRETT |
1B-1833 |
6 |
22.10 |
5449********1530 |
873294 |
12/25/2023 |
| TROYER, ADRIAN |
1B-1913 |
6 |
30.16 |
5143********7066 |
498099 |
12/25/2023 |
| WATERMAN, JON |
1B-1444 |
6 |
36.40 |
4746********9726 |
071015 |
12/25/2023 |
| YODER, ERIC |
1B-2064 |
6 |
30.16 |
5143********1653 |
498101 |
12/25/2023 |
| YODER, JESSE |
1B-1703 |
6 |
20.80 |
5143********4129 |
498100 |
12/25/2023 |
| YODER, KRISTOPHER |
1B-7321 |
6 |
26.00 |
4482********7891 |
280072 |
12/25/2023 |
| YODER, MARCUS |
1B-7912 |
6 |
26.00 |
5143********1353 |
498102 |
12/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
856.18 |
| 19 |
Visa |
572.44 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.62 |