Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
089288 |
03/01/2024 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
41214P |
03/01/2024 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********8574 |
008484 |
03/01/2024 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
04316D |
03/01/2024 |
| BALLIET, ZACK |
SY-6032 |
1 |
31.20 |
4482********8040 |
552886 |
03/01/2024 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
199826 |
03/01/2024 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
04331D |
03/01/2024 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
093105 |
03/01/2024 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
576871 |
03/01/2024 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001140 |
03/01/2024 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
2ADEA4 |
03/01/2024 |
| FLICKINGER, LAUREL |
SY-5051 |
1 |
31.20 |
5379********7136 |
001643 |
03/01/2024 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********4720 |
093187 |
03/01/2024 |
| FORTIN, KEITH |
SY-6040 |
1 |
31.20 |
5106********1593 |
065821 |
03/01/2024 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
850963 |
03/01/2024 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
04445D |
03/01/2024 |
| HOLLAND, DAVID |
SY-TEMP003 |
1 |
31.20 |
4388********0130 |
04423A |
03/01/2024 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
04442C |
03/01/2024 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
657690 |
03/01/2024 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
01889D |
03/01/2024 |
| LUTCHKUS, ANTHONY |
SY-7088 |
1 |
36.40 |
6011********6344 |
00189R |
03/01/2024 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
065823 |
03/01/2024 |
| MIKA, EVAN |
SY-3060 |
1 |
31.20 |
5463********7795 |
04498P |
03/01/2024 |
| MOYER, REBECCA |
SY-7022 |
1 |
72.80 |
5517********4134 |
576874 |
03/01/2024 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00185Q |
03/01/2024 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
52.00 |
4403********0994 |
040333 |
03/01/2024 |
| NOON, TOM |
SY-00438 |
1 |
31.20 |
4305********1117 |
657840 |
03/01/2024 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
04541G |
03/01/2024 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
576876 |
03/01/2024 |
| PROCAK, XAVIER |
SY-6097 |
1 |
31.20 |
4258********9344 |
012032 |
03/01/2024 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
013038 |
03/01/2024 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4110********5456 |
026406 |
03/01/2024 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
026522 |
03/01/2024 |
| ROSSI, DESINEE |
SY-7015 |
1 |
31.20 |
6011********7981 |
00167R |
03/01/2024 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
065829 |
03/01/2024 |
| SCHAEFFER, RYAN |
SY-7087 |
1 |
32.00 |
3797*******1035 |
184217 |
03/01/2024 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
102147 |
03/01/2024 |
| SINNOTT, GILLIAN |
SY-7030 |
1 |
31.20 |
4737********8574 |
094903 |
03/01/2024 |
| SINTON, BILL |
SY-6084 |
1 |
31.20 |
4147********3996 |
04705D |
03/01/2024 |
| SMITH, KERRI |
SY-6087 |
1 |
31.20 |
4388********3448 |
04678A |
03/01/2024 |
| STRAUSSER, AUSTIN |
SY-02891 |
1 |
31.20 |
4011********1173 |
313630 |
03/01/2024 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
022032 |
03/01/2024 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H59008 |
03/01/2024 |
| ZAJAC, IZABELL |
SY-IZ7035 |
1 |
31.20 |
4737********9637 |
052759 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 14 |
MasterCard |
488.80 |
| 26 |
Visa |
925.60 |
| 3 |
Discover |
98.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.20 |