Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JIM |
SY-5007 |
1 |
30.00 |
5424********7193 |
40896P |
02/01/2022 |
| AMBROSE, LISA |
SY-5031 |
1 |
40.00 |
4737********4784 |
034365 |
02/01/2022 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
04318D |
02/01/2022 |
| BECKERING, BETH |
SY-4097 |
1 |
20.00 |
5239********6200 |
04324W |
02/01/2022 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
30.00 |
5325********6618 |
618176 |
02/01/2022 |
| BUBECK, MELISSA |
SY-02313 |
1 |
40.00 |
4388********5230 |
04359A |
02/01/2022 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
089335 |
02/01/2022 |
| CHOATE, BRANDON |
SY-03272 |
1 |
40.00 |
5129********5940 |
305365 |
02/01/2022 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
759328 |
02/01/2022 |
| GIBBONS, COLLIN |
SY-3075 |
1 |
30.00 |
4737********1304 |
098486 |
02/01/2022 |
| KASTROBA, MISTY |
SY-002477 |
1 |
40.00 |
4147********8795 |
14721D |
02/01/2022 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
30.00 |
4121********9802 |
612850 |
02/01/2022 |
| LESH, MITCHELL |
SY-2026 |
1 |
30.00 |
4271********8591 |
226515 |
02/01/2022 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
50.00 |
4400********1074 |
02878C |
02/01/2022 |
| MADENFORT, MATT |
SY-00114 |
1 |
30.00 |
4388********5459 |
04477C |
02/01/2022 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********7251 |
053025 |
02/01/2022 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
04461C |
02/01/2022 |
| MIRANDA, KEVIN |
SY-3012 |
1 |
30.00 |
5106********6214 |
053025 |
02/01/2022 |
| MORAN, JASON |
SY-5032 |
1 |
50.00 |
4258********8779 |
080114 |
02/01/2022 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********1363 |
00109P |
02/01/2022 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
04538C |
02/01/2022 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
30.00 |
5143********4406 |
2EP5VE |
02/01/2022 |
| NOLL, BRYAN |
SY-5034 |
1 |
30.00 |
5156********4269 |
04572Z |
02/01/2022 |
| NOON, TOM |
SY-00438 |
1 |
29.00 |
4305********1117 |
612900 |
02/01/2022 |
| POTHERING, THERESA |
SY-01119 |
1 |
40.00 |
4802********0830 |
045808 |
02/01/2022 |
| READINGER, DAWN |
SY-02885 |
1 |
50.00 |
5461********7314 |
377529 |
02/01/2022 |
| REED, MICHELLE |
SY-00216 |
1 |
30.00 |
4258********9204 |
085087 |
02/01/2022 |
| RENNINGER, TOBY |
SY-003127 |
1 |
30.00 |
5461********1655 |
377530 |
02/01/2022 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
048373 |
02/01/2022 |
| RUDY, EDWARD |
SY-4071 |
1 |
27.00 |
4170********1176 |
04630D |
02/01/2022 |
| RUDY, HAYDON |
SY-4068 |
1 |
30.00 |
4254********6656 |
163650 |
02/01/2022 |
| SEILER, CHRIS |
SY-5021 |
1 |
40.00 |
5106********6576 |
053031 |
02/01/2022 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
30.00 |
5129********7765 |
316342 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
390.00 |
| 20 |
Visa |
695.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.00 |