Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
121882 |
02/01/2024 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
67574P |
02/01/2024 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
06061D |
02/01/2024 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
854087 |
02/01/2024 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
06088D |
02/01/2024 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
071159 |
02/01/2024 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
011931 |
02/01/2024 |
| COOPER, ADAM |
SY-6070 |
1 |
31.20 |
5410********4193 |
24044Z |
02/01/2024 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********5744 |
892883 |
02/01/2024 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001370 |
02/01/2024 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
574275 |
02/01/2024 |
| FLICKINGER, LAUREL |
SY-5051 |
1 |
31.20 |
5379********7136 |
001440 |
02/01/2024 |
| FORTIN, KEITH |
SY-6040 |
1 |
31.20 |
5106********1593 |
065211 |
02/01/2024 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
912167 |
02/01/2024 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
06226D |
02/01/2024 |
| HOLLAND, DAVID |
SY-TEMP003 |
1 |
31.20 |
4388********0130 |
06208A |
02/01/2024 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
06252C |
02/01/2024 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
423160 |
02/01/2024 |
| LEYMEISTER, GIOVANNI |
SY-7089 |
1 |
52.00 |
5129********4609 |
128159 |
02/01/2024 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
05806D |
02/01/2024 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
065213 |
02/01/2024 |
| MIKA, EVAN |
SY-3060 |
1 |
31.20 |
5463********7795 |
06287P |
02/01/2024 |
| MOYER, REBECCA |
SY-7022 |
1 |
72.80 |
5517********4134 |
011933 |
02/01/2024 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00122Q |
02/01/2024 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
52.00 |
4403********0994 |
859464 |
02/01/2024 |
| NOON, TOM |
SY-00438 |
1 |
31.20 |
4305********1117 |
423270 |
02/01/2024 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
06334G |
02/01/2024 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
011934 |
02/01/2024 |
| PROCAK, XAVIER |
SY-6097 |
1 |
31.20 |
4258********9344 |
090099 |
02/01/2024 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
094062 |
02/01/2024 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4110********5456 |
065956 |
02/01/2024 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
065872 |
02/01/2024 |
| ROSSI, DESINEE |
SY-7015 |
1 |
31.20 |
6011********7981 |
00160R |
02/01/2024 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
065219 |
02/01/2024 |
| SCHAEFFER, RYAN |
SY-7087 |
1 |
32.00 |
3797*******1035 |
180429 |
02/01/2024 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
135696 |
02/01/2024 |
| SINNOTT, GILLIAN |
SY-7030 |
1 |
31.20 |
4737********8574 |
055080 |
02/01/2024 |
| SINTON, BILL |
SY-6084 |
1 |
31.20 |
4147********3996 |
06490D |
02/01/2024 |
| SMITH, KERRI |
SY-6087 |
1 |
31.20 |
4388********3448 |
06497A |
02/01/2024 |
| STRAUSSER, AUSTIN |
SY-02891 |
1 |
31.20 |
4011********1173 |
468180 |
02/01/2024 |
| WEBER, LUCAS |
SY-7090 |
1 |
31.20 |
5129********0381 |
137404 |
02/01/2024 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H58401 |
02/01/2024 |
| ZAJAC, IZABELL |
SY-IZ7035 |
1 |
31.20 |
4737********9637 |
013920 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 16 |
MasterCard |
572.00 |
| 24 |
Visa |
852.80 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1519.20 |