Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
30.00 |
5129********3883 |
685466 |
08/01/2021 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
03784D |
08/01/2021 |
| BAEZ, JENNA |
SY-02857 |
1 |
40.00 |
4258********5954 |
066102 |
08/01/2021 |
| BEDWAY, BRADY |
SY-3064 |
1 |
60.00 |
4400********2511 |
08459D |
08/01/2021 |
| BROZANA-RIOS, AMANDA |
SY-03144B |
1 |
50.00 |
4258********8826 |
067088 |
08/01/2021 |
| BUBECK, MELISSA |
SY-02313 |
1 |
40.00 |
4388********5230 |
03859D |
08/01/2021 |
| BUHL, DALE |
SY-00197 |
1 |
80.00 |
4862********7829 |
03820B |
08/01/2021 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
077395 |
08/01/2021 |
| CHOATE, BRANDON |
SY-03272 |
1 |
65.00 |
5129********5940 |
687895 |
08/01/2021 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
264942 |
08/01/2021 |
| GILL, TEJINDER |
SY-03063 |
1 |
30.00 |
4154********9763 |
03876G |
08/01/2021 |
| KASTROBA, MISTY |
SY-002477 |
1 |
40.00 |
4147********8795 |
12980D |
08/01/2021 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
30.00 |
4121********9802 |
481860 |
08/01/2021 |
| LESH, MITCHELL |
SY-2026 |
1 |
30.00 |
4271********8591 |
747049 |
08/01/2021 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
50.00 |
4400********1074 |
08174C |
08/01/2021 |
| MADENFORT, MATT |
SY-00114 |
1 |
30.00 |
5189********3114 |
47392Z |
08/01/2021 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********7251 |
011906 |
08/01/2021 |
| MARANDA, KEVIN |
SY-3012 |
1 |
30.00 |
5106********6214 |
011907 |
08/01/2021 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
03961C |
08/01/2021 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********1363 |
00137P |
08/01/2021 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
03995C |
08/01/2021 |
| NOON, TOM |
SY-00438 |
1 |
29.00 |
4305********1117 |
481950 |
08/01/2021 |
| POTHERING, THERESA |
SY-01119 |
1 |
40.00 |
4802********0830 |
039973 |
08/01/2021 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
30.00 |
5129********8605 |
693758 |
08/01/2021 |
| REED, MICHELLE |
SY-00216 |
1 |
30.00 |
4258********9204 |
080055 |
08/01/2021 |
| RENNINGER, TOBY |
SY-003127 |
1 |
30.00 |
5461********1655 |
628454 |
08/01/2021 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
071773 |
08/01/2021 |
| RUDY, HAYDON |
SY-4068 |
1 |
30.00 |
4254********6656 |
147123 |
08/01/2021 |
| SCHAEFFER, JEREMY |
SY-3042 |
1 |
30.00 |
5129********2720 |
698423 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
275.00 |
| 20 |
Visa |
778.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1083.00 |