Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
02047D |
01/11/2021 |
| BAEZ, JENNA |
SY-02857 |
1 |
40.00 |
4258********5954 |
071083 |
01/11/2021 |
| BRENNAN, GENA |
SY-03262 |
1 |
40.00 |
5243********8806 |
01177P |
01/11/2021 |
| BUBECK, MELISSA |
SY-02313 |
1 |
105.00 |
4388********5230 |
02056D |
01/11/2021 |
| BUHL, DALE |
SY-00197 |
1 |
80.00 |
4862********7829 |
02068B |
01/11/2021 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
001072 |
01/11/2021 |
| COX, ANGELA |
SY-02989 |
1 |
30.00 |
4110********0035 |
033409 |
01/11/2021 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
473104 |
01/11/2021 |
| KASTROBA, MISTY |
SY-002477 |
1 |
30.00 |
4121********4055 |
739960 |
01/11/2021 |
| KERSTETTER, JASON |
SY-03100 |
1 |
30.00 |
4431********0586 |
186333 |
01/11/2021 |
| MADENFORT, MATT |
SY-00114 |
1 |
30.00 |
5189********3114 |
62534Z |
01/11/2021 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********7251 |
003218 |
01/11/2021 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
02192C |
01/11/2021 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********1363 |
01132P |
01/11/2021 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
02175C |
01/11/2021 |
| MYRO, ALYSSA |
SY-01060 |
1 |
40.00 |
4110********8577 |
033694 |
01/11/2021 |
| NEEDS, ELEXA |
SY-02895 |
1 |
50.00 |
4737********0584 |
053449 |
01/11/2021 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
30.00 |
5129********8605 |
047582 |
01/11/2021 |
| READINGER, DAWN |
SY-02885 |
1 |
80.00 |
5461********2863 |
447258 |
01/11/2021 |
| REED, MICHELLE |
SY-00216 |
1 |
30.00 |
4258********9204 |
084096 |
01/11/2021 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
035672 |
01/11/2021 |
| RUDY, HAYDON |
SY-4068 |
1 |
80.00 |
4254********6656 |
137788 |
01/11/2021 |
| SANCHEZ, LIZBETH |
SY-02409 |
1 |
50.00 |
4403********9764 |
003210 |
01/11/2021 |
| SCHOCH, DALTON |
SY-03268 |
1 |
30.00 |
5410********1494 |
49807Z |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
240.00 |
| 17 |
Visa |
764.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.00 |