Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4011********4049 |
344640 |
07/01/2025 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********1492 |
04081D |
07/01/2025 |
| BAIR, ROBERT |
SY-8025 |
1 |
31.20 |
4403********5279 |
054553 |
07/01/2025 |
| BERQUIST, KAYSEE |
SY-7050 |
1 |
31.20 |
4024********9979 |
750210 |
07/01/2025 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
935618 |
07/01/2025 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
013059 |
07/01/2025 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
342028 |
07/01/2025 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001523 |
07/01/2025 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5106********5408 |
073139 |
07/01/2025 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********8527 |
900048 |
07/01/2025 |
| GEESEY, KOLBY |
SY-7139 |
1 |
31.20 |
4271********1135 |
862272 |
07/01/2025 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
5257********1792 |
935619 |
07/01/2025 |
| HEGIAHASH, MICHAEL |
SY-9016 |
1 |
31.20 |
4258********8191 |
020111 |
07/01/2025 |
| HEHER, SIRENA |
SY-9005 |
1 |
52.00 |
4076********5071 |
295386 |
07/01/2025 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
04249D |
07/01/2025 |
| KRAMMES, AUSTIN |
SY-8027 |
1 |
31.20 |
4271********2075 |
838525 |
07/01/2025 |
| KRINER, ERIC |
SY-7087 |
1 |
78.00 |
4258********6387 |
022137 |
07/01/2025 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
251890 |
07/01/2025 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
06424D |
07/01/2025 |
| LUTCHKUS, ANTHONY |
SY-7088 |
1 |
36.40 |
6011********6344 |
00158R |
07/01/2025 |
| MATTERA, JOSEPH |
SY-9020 |
1 |
31.20 |
3767*******2008 |
137575 |
07/01/2025 |
| MILLER, BRAYDEN |
SY-9045 |
1 |
31.20 |
5146********6331 |
228788 |
07/01/2025 |
| MILLER, ROBERT |
SY-7204 |
1 |
31.20 |
5156********9244 |
04354Z |
07/01/2025 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00112Q |
07/01/2025 |
| POTHERING, THERESA |
SY-01119 |
1 |
62.40 |
4246********2996 |
04364G |
07/01/2025 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
342031 |
07/01/2025 |
| REBER, LYRITT |
SY-9033 |
1 |
31.20 |
4031********2177 |
125393 |
07/01/2025 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9244 |
031094 |
07/01/2025 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
000375 |
07/01/2025 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
414863 |
07/01/2025 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
073148 |
07/01/2025 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
52.00 |
5129********7360 |
909349 |
07/01/2025 |
| TIEFENBRUNN, LORI |
SY-9022 |
1 |
52.00 |
4258********1611 |
035068 |
07/01/2025 |
| WEBER, BRYCE |
SY-7046 |
1 |
31.20 |
4271********2699 |
917603 |
07/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 11 |
MasterCard |
395.20 |
| 20 |
Visa |
806.00 |
| 2 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.00 |