Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
30.00 |
5129********3883 |
983478 |
11/01/2021 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
08294D |
11/01/2021 |
| BROZANA-RIOS, AMANDA |
SY-03144B |
1 |
50.00 |
4258********8826 |
021113 |
11/01/2021 |
| BUBECK, MELISSA |
SY-02313 |
1 |
40.00 |
4388********5230 |
08306D |
11/01/2021 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
074917 |
11/01/2021 |
| CHOATE, BRANDON |
SY-03272 |
1 |
40.00 |
5129********5940 |
984688 |
11/01/2021 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
353135 |
11/01/2021 |
| GIBBONS, COLLIN |
SY-3075 |
1 |
30.00 |
4737********1304 |
042037 |
11/01/2021 |
| GILL, TEJINDER |
SY-03063 |
1 |
30.00 |
4154********0412 |
08384G |
11/01/2021 |
| KASTROBA, MISTY |
SY-002477 |
1 |
40.00 |
4147********8795 |
94697D |
11/01/2021 |
| KERSTETTER, JASON |
SY-03100 |
1 |
30.00 |
5325********5362 |
853942 |
11/01/2021 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
30.00 |
4121********9802 |
872720 |
11/01/2021 |
| LESH, MITCHELL |
SY-2026 |
1 |
30.00 |
4271********8591 |
876196 |
11/01/2021 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
50.00 |
4400********1074 |
02301C |
11/01/2021 |
| MADENFORT, MATT |
SY-00114 |
1 |
30.00 |
5189********3114 |
85561Z |
11/01/2021 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********7251 |
053929 |
11/01/2021 |
| MARANDA, KEVIN |
SY-3012 |
1 |
30.00 |
5106********6214 |
053929 |
11/01/2021 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
08498C |
11/01/2021 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********1363 |
00149P |
11/01/2021 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
08510C |
11/01/2021 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
30.00 |
5143********4406 |
2ZNZEQ |
11/01/2021 |
| NOON, TOM |
SY-00438 |
1 |
29.00 |
4305********1117 |
872770 |
11/01/2021 |
| POTHERING, THERESA |
SY-01119 |
1 |
40.00 |
4802********0830 |
085472 |
11/01/2021 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
30.00 |
5129********8605 |
991386 |
11/01/2021 |
| READINGER, DAWN |
SY-02885 |
1 |
50.00 |
5461********7314 |
004630 |
11/01/2021 |
| REED, MICHELLE |
SY-00216 |
1 |
30.00 |
4258********9204 |
032146 |
11/01/2021 |
| RENNINGER, TOBY |
SY-003127 |
1 |
30.00 |
5461********1655 |
004631 |
11/01/2021 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
023186 |
11/01/2021 |
| RUDY, EDWARD |
SY-4071 |
1 |
27.00 |
4170********1176 |
08599D |
11/01/2021 |
| RUDY, HAYDON |
SY-4068 |
1 |
30.00 |
4254********6656 |
160440 |
11/01/2021 |
| SCHAEFFER, JEREMY |
SY-3042 |
1 |
30.00 |
5129********2720 |
994557 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
360.00 |
| 19 |
Visa |
655.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.00 |