Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
809265 |
07/01/2024 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
95524P |
07/01/2024 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********8574 |
054284 |
07/01/2024 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
00290D |
07/01/2024 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
367856 |
07/01/2024 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
033041 |
07/01/2024 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
00327A |
07/01/2024 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
017252 |
07/01/2024 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********4891 |
314496 |
07/01/2024 |
| ENGLEMAN, BRENDA |
SY-7038 |
1 |
31.20 |
4430********4891 |
219525 |
07/01/2024 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001243 |
07/01/2024 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
7172D1 |
07/01/2024 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********4720 |
813713 |
07/01/2024 |
| GEESEY, KOLBY |
SY-7139 |
1 |
114.40 |
4271********1135 |
720957 |
07/01/2024 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
850735 |
07/01/2024 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
00443D |
07/01/2024 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
199300 |
07/01/2024 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
01794C |
07/01/2024 |
| LUTCHKUS, ANTHONY |
SY-7088 |
1 |
36.40 |
6011********6344 |
00141R |
07/01/2024 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
055020 |
07/01/2024 |
| MIKA, EVAN |
SY-3060 |
1 |
31.20 |
5463********7795 |
00480P |
07/01/2024 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00120Q |
07/01/2024 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
52.00 |
4403********0994 |
711022 |
07/01/2024 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
00506G |
07/01/2024 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
017254 |
07/01/2024 |
| PROCAK, XAVIER |
SY-6097 |
1 |
31.20 |
4258********9344 |
044105 |
07/01/2024 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
046073 |
07/01/2024 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4110********5456 |
074469 |
07/01/2024 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
074495 |
07/01/2024 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
721100 |
07/01/2024 |
| ROSSI, DESINEE |
SY-7015 |
1 |
31.20 |
6011********7981 |
00175R |
07/01/2024 |
| SANDERS, TRAE |
SY-7004 |
1 |
31.20 |
4403********8361 |
086704 |
07/01/2024 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
055026 |
07/01/2024 |
| SCHAEFFER, RYAN |
SY-7087 |
1 |
32.00 |
3797*******1035 |
100197 |
07/01/2024 |
| STEFFEY-BOMBA, MEGHAN |
SY-7110 |
1 |
52.00 |
4737********5748 |
058388 |
07/01/2024 |
| STRAUSSER, AUSTIN |
SY-02891 |
1 |
31.20 |
4011********1173 |
131190 |
07/01/2024 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
052100 |
07/01/2024 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
798222 |
07/01/2024 |
| ZAJAC, IZABELL |
SY-IZ7035 |
1 |
31.20 |
4737********9637 |
098478 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 11 |
MasterCard |
374.40 |
| 24 |
Visa |
956.80 |
| 3 |
Discover |
98.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.00 |