Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, LISA |
SY-5031 |
1 |
72.80 |
4011********4049 |
586210 |
08/01/2025 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********1492 |
09521D |
08/01/2025 |
| BAIR, ROBERT |
SY-8025 |
1 |
31.20 |
4403********5279 |
518178 |
08/01/2025 |
| BEACH, THOMAS |
SY-9046 |
1 |
31.20 |
5425********3536 |
069509 |
08/01/2025 |
| BERQUIST, KAYSEE |
SY-7050 |
1 |
31.20 |
4024********9979 |
773668 |
08/01/2025 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
337583 |
08/01/2025 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
007079 |
08/01/2025 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
962452 |
08/01/2025 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001390 |
08/01/2025 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5106********5408 |
075320 |
08/01/2025 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********8527 |
601223 |
08/01/2025 |
| GEESEY, KOLBY |
SY-7139 |
1 |
31.20 |
4271********1135 |
587733 |
08/01/2025 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
5257********1792 |
337584 |
08/01/2025 |
| HEGIAHASH, MICHAEL |
SY-9016 |
1 |
31.20 |
4258********8191 |
014035 |
08/01/2025 |
| HEHER, SIRENA |
SY-9005 |
1 |
52.00 |
4076********5071 |
531858 |
08/01/2025 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
09666D |
08/01/2025 |
| KRAMMES, AUSTIN |
SY-8027 |
1 |
31.20 |
4271********2075 |
331702 |
08/01/2025 |
| KRINER, ERIC |
SY-7087 |
1 |
31.20 |
4258********6387 |
016100 |
08/01/2025 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
716420 |
08/01/2025 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
00773D |
08/01/2025 |
| LUTCHKUS, ANTHONY |
SY-7088 |
1 |
36.40 |
6011********6344 |
00159R |
08/01/2025 |
| MARTIN, MICHAEL |
SY-9102 |
1 |
52.00 |
4258********0070 |
020104 |
08/01/2025 |
| MATTERA, JOSEPH |
SY-9020 |
1 |
31.20 |
3767*******2008 |
152540 |
08/01/2025 |
| MILLER, ROBERT |
SY-7204 |
1 |
31.20 |
5156********9244 |
09778Z |
08/01/2025 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00196Q |
08/01/2025 |
| POTHERING, THERESA |
SY-01119 |
1 |
62.40 |
4246********2996 |
09779G |
08/01/2025 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9244 |
027032 |
08/01/2025 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
009237 |
08/01/2025 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
652592 |
08/01/2025 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
075328 |
08/01/2025 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
52.00 |
5129********7360 |
609029 |
08/01/2025 |
| TIEFENBRUNN, LORI |
SY-9022 |
1 |
52.00 |
4258********1611 |
033066 |
08/01/2025 |
| WEBER, BRYCE |
SY-7046 |
1 |
31.20 |
4271********2699 |
380539 |
08/01/2025 |
| ZAJAC, IZABELL |
SY-IZ7035 |
1 |
31.20 |
4737********5048 |
082796 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 10 |
MasterCard |
364.00 |
| 21 |
Visa |
842.40 |
| 2 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.20 |