Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
30453P |
09/01/2024 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********8574 |
061627 |
09/01/2024 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
00437D |
09/01/2024 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
916468 |
09/01/2024 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
274951 |
09/01/2024 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001727 |
09/01/2024 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
269494 |
09/01/2024 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
850588 |
09/01/2024 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
00527D |
09/01/2024 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
317320 |
09/01/2024 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
05271C |
09/01/2024 |
| LUTCHKUS, ANTHONY |
SY-7088 |
1 |
36.40 |
6011********6344 |
00167R |
09/01/2024 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
075022 |
09/01/2024 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00175Q |
09/01/2024 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
00631G |
09/01/2024 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
274953 |
09/01/2024 |
| PROCAK, XAVIER |
SY-6097 |
1 |
31.20 |
4258********9344 |
035090 |
09/01/2024 |
| RAAFT, AYMEN |
SY-7127 |
1 |
52.00 |
5424********4086 |
35138P |
09/01/2024 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4110********5456 |
012099 |
09/01/2024 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
049727 |
09/01/2024 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
184903 |
09/01/2024 |
| ROSSI, DESINEE |
SY-7015 |
1 |
31.20 |
6011********7981 |
00164R |
09/01/2024 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
075027 |
09/01/2024 |
| SCHAEFFER, RYAN |
SY-7087 |
1 |
32.00 |
3797*******1035 |
128805 |
09/01/2024 |
| STEFFEY-BOMBA, MEGHAN |
SY-7110 |
1 |
52.00 |
4737********5748 |
055742 |
09/01/2024 |
| STRAUSSER, AUSTIN |
SY-02891 |
1 |
31.20 |
4011********1173 |
148550 |
09/01/2024 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
043060 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 9 |
MasterCard |
332.80 |
| 14 |
Visa |
530.40 |
| 3 |
Discover |
98.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.00 |