Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
07910D |
03/01/2021 |
| BAEZ, JENNA |
SY-02857 |
1 |
40.00 |
4258********5954 |
077092 |
03/01/2021 |
| BRENNAN, GENA |
SY-03262 |
1 |
40.00 |
5243********8806 |
00156P |
03/01/2021 |
| BUBECK, MELISSA |
SY-02313 |
1 |
105.00 |
4388********5230 |
07931D |
03/01/2021 |
| BUHL, DALE |
SY-00197 |
1 |
80.00 |
4862********7829 |
07946B |
03/01/2021 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
068541 |
03/01/2021 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
971579 |
03/01/2021 |
| GILL, TEJINDER |
SY-03063 |
1 |
30.00 |
4154********9763 |
07971G |
03/01/2021 |
| KASTROBA, MISTY |
SY-002477 |
1 |
30.00 |
4121********4055 |
594800 |
03/01/2021 |
| KERSTETTER, JASON |
SY-03100 |
1 |
30.00 |
4431********0586 |
522517 |
03/01/2021 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
30.00 |
4121********9802 |
594770 |
03/01/2021 |
| LESH, MITCHELL |
SY-2026 |
1 |
30.00 |
4271********8591 |
451439 |
03/01/2021 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
50.00 |
4400********1074 |
07037C |
03/01/2021 |
| MADENFORT, MATT |
SY-00114 |
1 |
30.00 |
5189********3114 |
65372Z |
03/01/2021 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********7251 |
053626 |
03/01/2021 |
| MARANDA, KEVIN |
SY-3012 |
1 |
30.00 |
5106********6214 |
053624 |
03/01/2021 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
08092C |
03/01/2021 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********1363 |
00163P |
03/01/2021 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
08116C |
03/01/2021 |
| NOON, TOM |
SY-00438 |
1 |
29.00 |
4305********1117 |
594890 |
03/01/2021 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
30.00 |
5129********8605 |
979651 |
03/01/2021 |
| READINGER, DAWN |
SY-02885 |
1 |
80.00 |
5461********2863 |
155936 |
03/01/2021 |
| REED, MICHELLE |
SY-00216 |
1 |
30.00 |
4258********9204 |
096143 |
03/01/2021 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
026214 |
03/01/2021 |
| SCHOCH, DALTON |
SY-03268 |
1 |
30.00 |
5410********1494 |
82339Z |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
270.00 |
| 17 |
Visa |
683.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.00 |