Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
02817D |
04/01/2021 |
| BAEZ, JENNA |
SY-02857 |
1 |
40.00 |
4258********5954 |
074068 |
04/01/2021 |
| BUBECK, MELISSA |
SY-02313 |
1 |
105.00 |
4388********5230 |
02858D |
04/01/2021 |
| BUHL, DALE |
SY-00197 |
1 |
80.00 |
4862********7829 |
02831B |
04/01/2021 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
078799 |
04/01/2021 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
442312 |
04/01/2021 |
| GILL, TEJINDER |
SY-03063 |
1 |
30.00 |
4154********9763 |
02862G |
04/01/2021 |
| KASTROBA, MISTY |
SY-002477 |
1 |
30.00 |
4121********4055 |
295190 |
04/01/2021 |
| KERSTETTER, JASON |
SY-03100 |
1 |
30.00 |
4431********0586 |
981961 |
04/01/2021 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
30.00 |
4121********9802 |
295230 |
04/01/2021 |
| LESH, MITCHELL |
SY-2026 |
1 |
30.00 |
4271********8591 |
311702 |
04/01/2021 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
50.00 |
4400********1074 |
01102C |
04/01/2021 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********7251 |
071030 |
04/01/2021 |
| MARANDA, KEVIN |
SY-3012 |
1 |
30.00 |
5106********6214 |
071031 |
04/01/2021 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
03049C |
04/01/2021 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********1363 |
00159P |
04/01/2021 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
03083C |
04/01/2021 |
| NOON, TOM |
SY-00438 |
1 |
29.00 |
4305********1117 |
295450 |
04/01/2021 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
30.00 |
5129********8605 |
079805 |
04/01/2021 |
| READINGER, DAWN |
SY-02885 |
1 |
80.00 |
5461********2863 |
670761 |
04/01/2021 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
068070 |
04/01/2021 |
| RUDY, EDWARD |
SY-4071 |
1 |
27.00 |
4492********0474 |
418549 |
04/01/2021 |
| SCHOCH, DALTON |
SY-03268 |
1 |
30.00 |
5410********1494 |
84678Z |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.00 |
| 17 |
Visa |
680.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.00 |