Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
30.00 |
5129********3883 |
429141 |
12/01/2021 |
| AMATO, JIM |
SY-5007 |
1 |
30.00 |
5424********7193 |
35128P |
12/01/2021 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
01298D |
12/01/2021 |
| BECKERING, BETH |
SY-4097 |
1 |
20.00 |
5239********6200 |
01321W |
12/01/2021 |
| BROZANA-RIOS, AMANDA |
SY-03144B |
1 |
50.00 |
4258********8826 |
032020 |
12/01/2021 |
| BUBECK, MELISSA |
SY-02313 |
1 |
40.00 |
4388********5230 |
01332A |
12/01/2021 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
099917 |
12/01/2021 |
| CHOATE, BRANDON |
SY-03272 |
1 |
40.00 |
5129********5940 |
431763 |
12/01/2021 |
| DRESS, DONAVAN |
SY-3066 |
1 |
30.00 |
4784********2100 |
001896 |
12/01/2021 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
176618 |
12/01/2021 |
| GIBBONS, COLLIN |
SY-3075 |
1 |
30.00 |
4737********1304 |
002629 |
12/01/2021 |
| GILL, TEJINDER |
SY-03063 |
1 |
30.00 |
4154********0412 |
01403G |
12/01/2021 |
| KASTROBA, MISTY |
SY-002477 |
1 |
40.00 |
4147********8795 |
71393D |
12/01/2021 |
| KERSTETTER, JASON |
SY-03100 |
1 |
30.00 |
5325********5362 |
176856 |
12/01/2021 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
30.00 |
4121********9802 |
537120 |
12/01/2021 |
| LESH, MITCHELL |
SY-2026 |
1 |
30.00 |
4271********8591 |
320101 |
12/01/2021 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
50.00 |
4400********1074 |
01177C |
12/01/2021 |
| MAHON, BRIAN |
SY-17761048 |
1 |
30.00 |
4741********1095 |
003736 |
12/01/2021 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********7251 |
054632 |
12/01/2021 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
01494C |
12/01/2021 |
| MIRANDA, KEVIN |
SY-3012 |
1 |
30.00 |
5106********6214 |
054633 |
12/01/2021 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********1363 |
00168P |
12/01/2021 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
01532C |
12/01/2021 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
30.00 |
5143********4406 |
2IWEHD |
12/01/2021 |
| NOON, TOM |
SY-00438 |
1 |
29.00 |
4305********1117 |
537230 |
12/01/2021 |
| POTHERING, THERESA |
SY-01119 |
1 |
40.00 |
4802********0830 |
015725 |
12/01/2021 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
30.00 |
5129********8605 |
439416 |
12/01/2021 |
| READINGER, DAWN |
SY-02885 |
1 |
50.00 |
5461********7314 |
469329 |
12/01/2021 |
| REED, MICHELLE |
SY-00216 |
1 |
30.00 |
4258********9204 |
047035 |
12/01/2021 |
| RENNINGER, TOBY |
SY-003127 |
1 |
30.00 |
5461********1655 |
469330 |
12/01/2021 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
013625 |
12/01/2021 |
| RUDY, EDWARD |
SY-4071 |
1 |
27.00 |
4170********1176 |
01616D |
12/01/2021 |
| SCHAEFFER, JEREMY |
SY-3042 |
1 |
30.00 |
5129********2720 |
440997 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
380.00 |
| 20 |
Visa |
685.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.00 |