Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
52516P |
11/01/2024 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4011********4049 |
441020 |
11/01/2024 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
05490D |
11/01/2024 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
546535 |
11/01/2024 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
498104 |
11/01/2024 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001663 |
11/01/2024 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
910E2C |
11/01/2024 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********8527 |
532870 |
11/01/2024 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
05563D |
11/01/2024 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
107300 |
11/01/2024 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
07697C |
11/01/2024 |
| LUTCHKUS, ANTHONY |
SY-7088 |
1 |
36.40 |
6011********6344 |
00171R |
11/01/2024 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
050855 |
11/01/2024 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00189Q |
11/01/2024 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
05666G |
11/01/2024 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
498106 |
11/01/2024 |
| PROCAK, XAVIER |
SY-6097 |
1 |
31.20 |
4258********9344 |
018122 |
11/01/2024 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4110********5456 |
036326 |
11/01/2024 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
014337 |
11/01/2024 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
630035 |
11/01/2024 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
050858 |
11/01/2024 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
538002 |
11/01/2024 |
| SINTON, BILL |
SY-6084 |
1 |
31.20 |
4147********3996 |
05762D |
11/01/2024 |
| STEFFEY-BOMBA, MEGHAN |
SY-7110 |
1 |
52.00 |
4737********5748 |
055218 |
11/01/2024 |
| STRAUSSER, AUSTIN |
SY-02891 |
1 |
31.20 |
4011********1173 |
441070 |
11/01/2024 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
024149 |
11/01/2024 |
| ZAJAC, IZABELL |
SY-IZ7035 |
1 |
31.20 |
4737********8227 |
041254 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
343.20 |
| 15 |
Visa |
561.60 |
| 2 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.40 |