Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4011********4049 |
914200 |
03/01/2025 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
04804D |
03/01/2025 |
| BERQUIST, KAYSEE |
SY-7050 |
1 |
31.20 |
4024********9979 |
703077 |
03/01/2025 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
711946 |
03/01/2025 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
867239 |
03/01/2025 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001027 |
03/01/2025 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
647AC4 |
03/01/2025 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********8527 |
308704 |
03/01/2025 |
| FORNEY, CALEB |
SY-8083 |
1 |
31.20 |
4130********2185 |
057114 |
03/01/2025 |
| GEESEY, KOLBY |
SY-7139 |
1 |
31.20 |
4271********1135 |
807240 |
03/01/2025 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
5257********1792 |
711947 |
03/01/2025 |
| HEHER, SIRENA |
SY-9005 |
1 |
52.00 |
4076********5071 |
536856 |
03/01/2025 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
04908D |
03/01/2025 |
| KRINER, ERIC |
SY-7087 |
1 |
78.00 |
4258********6387 |
002043 |
03/01/2025 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
427780 |
03/01/2025 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
00075C |
03/01/2025 |
| LUTCHKUS, ANTHONY |
SY-7088 |
1 |
36.40 |
6011********6344 |
00122R |
03/01/2025 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
062831 |
03/01/2025 |
| MILLER, ROBERT |
SY-7204 |
1 |
31.20 |
5156********9244 |
04970Z |
03/01/2025 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00199Q |
03/01/2025 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
04979G |
03/01/2025 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
867241 |
03/01/2025 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4110********5456 |
043072 |
03/01/2025 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
047210 |
03/01/2025 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
501205 |
03/01/2025 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
062834 |
03/01/2025 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
52.00 |
5129********7360 |
315792 |
03/01/2025 |
| STEFFEY-BOMBA, MEGHAN |
SY-7110 |
1 |
52.00 |
4737********5748 |
092891 |
03/01/2025 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
008118 |
03/01/2025 |
| ZAJAC, IZABELL |
SY-IZ7035 |
1 |
31.20 |
4737********5048 |
006902 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
395.20 |
| 17 |
Visa |
691.60 |
| 2 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.40 |