Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINI, AARON |
SY-003847 |
1 |
31.20 |
4024********7390 |
587087 |
03/01/2026 |
| AMBROSE, LISA |
SY-5031 |
1 |
72.80 |
4011********4049 |
545160 |
03/01/2026 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********1492 |
01424D |
03/01/2026 |
| BAIR, ROBERT |
SY-8025 |
1 |
31.20 |
4031********8937 |
062823 |
03/01/2026 |
| BEACH, THOMAS |
SY-9046 |
1 |
31.20 |
5425********3536 |
017247 |
03/01/2026 |
| BERQUIST, KAYSEE |
SY-7050 |
1 |
31.20 |
4024********9979 |
611881 |
03/01/2026 |
| DELLINGER, NATHAN |
SY-7165 |
1 |
31.20 |
4256********4942 |
123977 |
03/01/2026 |
| ENGLEMAN, BRENDA |
SY-7038 |
1 |
31.20 |
5257********3507 |
618161 |
03/01/2026 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001180 |
03/01/2026 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5106********5408 |
073717 |
03/01/2026 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********8527 |
437963 |
03/01/2026 |
| GEESEY, KOLBY |
SY-7139 |
1 |
31.20 |
4271********1135 |
681915 |
03/01/2026 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
5257********1792 |
618162 |
03/01/2026 |
| HEGIAHASH, MICHAEL |
SY-9016 |
1 |
31.20 |
4258********8191 |
003092 |
03/01/2026 |
| HEHER, SIRENA |
SY-9005 |
1 |
52.00 |
4076********5071 |
070448 |
03/01/2026 |
| HIGGINS, DAVID |
SY-7079 |
1 |
31.20 |
4640********2907 |
01629D |
03/01/2026 |
| HUDSON, JEFFREY |
SY-2025 |
1 |
31.20 |
6011********7031 |
00145R |
03/01/2026 |
| KRAMMES, AUSTIN |
SY-8027 |
1 |
31.20 |
4271********2075 |
889057 |
03/01/2026 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
785420 |
03/01/2026 |
| LOPEZ, JAROD |
SY-9019 |
1 |
31.20 |
5129********5534 |
441190 |
03/01/2026 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
04232C |
03/01/2026 |
| MARTIN, MICHAEL |
SY-9102 |
1 |
104.00 |
4258********0070 |
009091 |
03/01/2026 |
| MATTERA, JOSEPH |
SY-9020 |
1 |
31.20 |
3767*******2008 |
147814 |
03/01/2026 |
| MCBREEN, ROBERT |
SY-4049 |
1 |
31.20 |
6011********7923 |
00177P |
03/01/2026 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00110Q |
03/01/2026 |
| POTHERING, THERESA |
SY-01119 |
1 |
62.40 |
4246********8453 |
01704G |
03/01/2026 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
4031********8741 |
696148 |
03/01/2026 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9244 |
013092 |
03/01/2026 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
029047 |
03/01/2026 |
| ROMERO, CHRISTIAN |
SY-7133 |
1 |
52.00 |
5114********2346 |
261964 |
03/01/2026 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********5796 |
073727 |
03/01/2026 |
| SULLIVAN, TAMMY |
SY-7162 |
1 |
52.00 |
4000********7635 |
460422 |
03/01/2026 |
| TIEFENBRUNN, LORI |
SY-9022 |
1 |
52.00 |
4258********1611 |
016113 |
03/01/2026 |
| WEBER, BRYCE |
SY-7046 |
1 |
31.20 |
4271********2699 |
740576 |
03/01/2026 |
| WEHR, JARED |
SY-1220 |
1 |
31.20 |
6011********5416 |
00108R |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 8 |
MasterCard |
270.40 |
| 22 |
Visa |
946.40 |
| 4 |
Discover |
124.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.80 |