Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
126693 |
06/01/2024 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
59912P |
06/01/2024 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********8574 |
061748 |
06/01/2024 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
05843D |
06/01/2024 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
104895 |
06/01/2024 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
013124 |
06/01/2024 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
05879A |
06/01/2024 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
409731 |
06/01/2024 |
| CORRELL, CHARLES |
SY-6078 |
1 |
31.20 |
4403********2363 |
862544 |
06/01/2024 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********4891 |
828284 |
06/01/2024 |
| ENGLE, COREY |
SY-7112 |
1 |
52.00 |
4024********7238 |
731671 |
06/01/2024 |
| ENGLEMAN, BRENDA |
SY-7038 |
1 |
31.20 |
4430********4891 |
528595 |
06/01/2024 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001485 |
06/01/2024 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
46A0AE |
06/01/2024 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********4720 |
132843 |
06/01/2024 |
| GEESEY, KOLBY |
SY-7139 |
1 |
114.40 |
4271********1135 |
820469 |
06/01/2024 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
512484 |
06/01/2024 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
06037D |
06/01/2024 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
664980 |
06/01/2024 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
02502C |
06/01/2024 |
| LUTCHKUS, ANTHONY |
SY-7088 |
1 |
36.40 |
6011********6344 |
00111R |
06/01/2024 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
005541 |
06/01/2024 |
| MIKA, EVAN |
SY-3060 |
1 |
31.20 |
5463********7795 |
06093P |
06/01/2024 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00120Q |
06/01/2024 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
52.00 |
4403********0994 |
869815 |
06/01/2024 |
| NEWHART, BRANDON |
SY-7072 |
1 |
52.00 |
4430********9503 |
709847 |
06/01/2024 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
06157G |
06/01/2024 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
409738 |
06/01/2024 |
| PROCAK, XAVIER |
SY-6097 |
1 |
31.20 |
4258********9344 |
046134 |
06/01/2024 |
| RAAFT, AYMEN |
SY-7127 |
1 |
52.00 |
5424********4086 |
77440P |
06/01/2024 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
049115 |
06/01/2024 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4110********5456 |
000419 |
06/01/2024 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
000543 |
06/01/2024 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
496018 |
06/01/2024 |
| ROSSI, DESINEE |
SY-7015 |
1 |
31.20 |
6011********7981 |
00173R |
06/01/2024 |
| SANDERS, TRAE |
SY-7004 |
1 |
31.20 |
4403********8361 |
282562 |
06/01/2024 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
005547 |
06/01/2024 |
| STEFFEY-BOMBA, MEGHAN |
SY-7110 |
1 |
52.00 |
4737********5748 |
071177 |
06/01/2024 |
| STRAUSSER, AUSTIN |
SY-02891 |
1 |
31.20 |
4011********1173 |
191830 |
06/01/2024 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
061109 |
06/01/2024 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
224543 |
06/01/2024 |
| ZAJAC, IZABELL |
SY-IZ7035 |
1 |
31.20 |
4737********9637 |
000946 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
426.40 |
| 27 |
Visa |
1092.00 |
| 3 |
Discover |
98.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1617.20 |