Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, LISA |
SY-5031 |
1 |
72.80 |
4011********4049 |
121050 |
11/01/2025 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********1492 |
04708D |
11/01/2025 |
| BAIR, ROBERT |
SY-8025 |
1 |
31.20 |
4031********8937 |
904582 |
11/01/2025 |
| BERQUIST, KAYSEE |
SY-7050 |
1 |
31.20 |
4024********9979 |
604979 |
11/01/2025 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
341486 |
11/01/2025 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
078063 |
11/01/2025 |
| CASSIDY, OWEN |
SY-1997 |
1 |
31.20 |
4305********3074 |
700820 |
11/01/2025 |
| DELLINGER, NATHAN |
SY-7165 |
1 |
31.20 |
4256********4942 |
114782 |
11/01/2025 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001778 |
11/01/2025 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5106********5408 |
084827 |
11/01/2025 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********8527 |
706542 |
11/01/2025 |
| GEESEY, KOLBY |
SY-7139 |
1 |
31.20 |
4271********1135 |
984362 |
11/01/2025 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
5257********1792 |
341487 |
11/01/2025 |
| HEGIAHASH, MICHAEL |
SY-9016 |
1 |
31.20 |
4258********8191 |
085059 |
11/01/2025 |
| HEHER, SIRENA |
SY-9005 |
1 |
52.00 |
4076********5071 |
858899 |
11/01/2025 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
04846D |
11/01/2025 |
| KRAMMES, AUSTIN |
SY-8027 |
1 |
31.20 |
4271********2075 |
133792 |
11/01/2025 |
| KRINER, ERIC |
SY-7087 |
1 |
31.20 |
4258********6387 |
085118 |
11/01/2025 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
700980 |
11/01/2025 |
| LOPEZ, JAROD |
SY-9019 |
1 |
31.20 |
5129********5534 |
710404 |
11/01/2025 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
07947C |
11/01/2025 |
| LUTCHKUS, ANTHONY |
SY-7088 |
1 |
36.40 |
6011********6344 |
00171R |
11/01/2025 |
| MATTERA, JOSEPH |
SY-9020 |
1 |
31.20 |
3767*******2008 |
127641 |
11/01/2025 |
| MCBREEN, ROBERT |
SY-4049 |
1 |
31.20 |
6011********7923 |
00100P |
11/01/2025 |
| MOYER, CASEY |
SY-9031 |
1 |
52.00 |
5178********5871 |
04971P |
11/01/2025 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00119Q |
11/01/2025 |
| POTHERING, THERESA |
SY-01119 |
1 |
62.40 |
4246********8453 |
04980G |
11/01/2025 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
4031********8741 |
051768 |
11/01/2025 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9244 |
096118 |
11/01/2025 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
014157 |
11/01/2025 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
364031 |
11/01/2025 |
| ROSSI, DESINEE |
SY-7015 |
1 |
31.20 |
6011********7981 |
00116R |
11/01/2025 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
084835 |
11/01/2025 |
| SULLIVAN, TAMMY |
SY-7162 |
1 |
52.00 |
4000********7635 |
170879 |
11/01/2025 |
| TIEFENBRUNN, LORI |
SY-9022 |
1 |
52.00 |
4258********1611 |
002058 |
11/01/2025 |
| WEBER, BRYCE |
SY-7046 |
1 |
31.20 |
4271********2699 |
133798 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 8 |
MasterCard |
291.20 |
| 23 |
Visa |
904.80 |
| 4 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1357.20 |