Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, LISA |
SY-5031 |
1 |
72.80 |
4011********4049 |
759240 |
12/01/2025 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********1492 |
07930D |
12/01/2025 |
| BAIR, ROBERT |
SY-8025 |
1 |
31.20 |
4031********8937 |
034485 |
12/01/2025 |
| BEACH, THOMAS |
SY-9046 |
1 |
31.20 |
5425********3536 |
039241 |
12/01/2025 |
| BERQUIST, KAYSEE |
SY-7050 |
1 |
31.20 |
4024********9979 |
684992 |
12/01/2025 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5257********8917 |
640509 |
12/01/2025 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
083100 |
12/01/2025 |
| CASSIDY, OWEN |
SY-1997 |
1 |
31.20 |
4305********3074 |
413270 |
12/01/2025 |
| DELLINGER, NATHAN |
SY-7165 |
1 |
31.20 |
4256********4942 |
155898 |
12/01/2025 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001292 |
12/01/2025 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5106********5408 |
065934 |
12/01/2025 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********8527 |
174384 |
12/01/2025 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
5257********1792 |
640510 |
12/01/2025 |
| HEGIAHASH, MICHAEL |
SY-9016 |
1 |
31.20 |
4258********8191 |
087109 |
12/01/2025 |
| HEHER, SIRENA |
SY-9005 |
1 |
52.00 |
4076********5071 |
737364 |
12/01/2025 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
08108D |
12/01/2025 |
| HUDSON, JEFFREY |
SY-2025 |
1 |
31.20 |
6011********7031 |
00166R |
12/01/2025 |
| KRAMMES, AUSTIN |
SY-8027 |
1 |
31.20 |
4271********2075 |
089588 |
12/01/2025 |
| KRINER, ERIC |
SY-7087 |
1 |
31.20 |
4258********6387 |
091107 |
12/01/2025 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
413440 |
12/01/2025 |
| LOPEZ, JAROD |
SY-9019 |
1 |
31.20 |
5129********5534 |
178218 |
12/01/2025 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
00913C |
12/01/2025 |
| MATTERA, JOSEPH |
SY-9020 |
1 |
31.20 |
3767*******2008 |
124884 |
12/01/2025 |
| MCBREEN, ROBERT |
SY-4049 |
1 |
31.20 |
6011********7923 |
00155P |
12/01/2025 |
| MOYER, CASEY |
SY-9031 |
1 |
52.00 |
5178********5871 |
08175P |
12/01/2025 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00177Q |
12/01/2025 |
| POTHERING, THERESA |
SY-01119 |
1 |
62.40 |
4246********8453 |
08181G |
12/01/2025 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
4031********8741 |
002776 |
12/01/2025 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9244 |
096090 |
12/01/2025 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
088241 |
12/01/2025 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
591375 |
12/01/2025 |
| SULLIVAN, TAMMY |
SY-7162 |
1 |
52.00 |
4000********7635 |
621292 |
12/01/2025 |
| TIEFENBRUNN, LORI |
SY-9022 |
1 |
52.00 |
4258********1611 |
001119 |
12/01/2025 |
| WEBER, BRYCE |
SY-7046 |
1 |
31.20 |
4271********2699 |
056756 |
12/01/2025 |
| YACKENCHAK, ANTHONY |
SY-6500 |
1 |
52.00 |
4024********1010 |
535835 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 8 |
MasterCard |
291.20 |
| 23 |
Visa |
925.60 |
| 3 |
Discover |
93.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.60 |