Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
30.00 |
5129********3883 |
198640 |
08/31/2021 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
08781D |
08/31/2021 |
| BROZANA-RIOS, AMANDA |
SY-03144B |
1 |
50.00 |
4258********8826 |
056059 |
08/31/2021 |
| BUBECK, MELISSA |
SY-02313 |
1 |
40.00 |
4388********5230 |
08792D |
08/31/2021 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
041206 |
08/31/2021 |
| CHOATE, BRANDON |
SY-03272 |
1 |
40.00 |
5129********5940 |
200455 |
08/31/2021 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
631710 |
08/31/2021 |
| GIBBONS, COLLIN |
SY-3075 |
1 |
30.00 |
4737********1304 |
016132 |
08/31/2021 |
| GILL, TEJINDER |
SY-03063 |
1 |
30.00 |
4154********9763 |
00036G |
08/31/2021 |
| KASTROBA, MISTY |
SY-002477 |
1 |
40.00 |
4147********8795 |
00150D |
08/31/2021 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
30.00 |
4121********9802 |
737870 |
08/31/2021 |
| LESH, MITCHELL |
SY-2026 |
1 |
30.00 |
4271********8591 |
830110 |
08/31/2021 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
50.00 |
4400********1074 |
07505C |
08/31/2021 |
| MADENFORT, MATT |
SY-00114 |
1 |
30.00 |
5189********3114 |
43254Z |
08/31/2021 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********7251 |
054920 |
08/31/2021 |
| MARANDA, KEVIN |
SY-3012 |
1 |
30.00 |
5106********6214 |
054920 |
08/31/2021 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
00123C |
08/31/2021 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********1363 |
00194P |
08/31/2021 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
00141C |
08/31/2021 |
| NOON, TOM |
SY-00438 |
1 |
29.00 |
4305********1117 |
737910 |
08/31/2021 |
| POTHERING, THERESA |
SY-01119 |
1 |
40.00 |
4802********0830 |
001618 |
08/31/2021 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
30.00 |
5129********8605 |
205883 |
08/31/2021 |
| READINGER, DAWN |
SY-02885 |
1 |
50.00 |
5461********7314 |
089093 |
08/31/2021 |
| REED, MICHELLE |
SY-00216 |
1 |
30.00 |
4258********9204 |
008012 |
08/31/2021 |
| RENNINGER, TOBY |
SY-003127 |
1 |
30.00 |
5461********1655 |
089094 |
08/31/2021 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
079120 |
08/31/2021 |
| RUDY, EDWARD |
SY-4071 |
1 |
27.00 |
4170********1176 |
00223D |
08/31/2021 |
| SCHAEFFER, JEREMY |
SY-3042 |
1 |
30.00 |
5129********2720 |
208292 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
300.00 |
| 18 |
Visa |
625.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.00 |