Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JIM |
SY-5007 |
1 |
30.00 |
5424********7193 |
15102P |
03/01/2022 |
| AMBROSE, LISA |
SY-5031 |
1 |
40.00 |
4737********4784 |
092656 |
03/01/2022 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
00234D |
03/01/2022 |
| BECKERING, BETH |
SY-4097 |
1 |
20.00 |
5239********6200 |
00229W |
03/01/2022 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
30.00 |
5325********6618 |
820597 |
03/01/2022 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
081360 |
03/01/2022 |
| CHOATE, BRANDON |
SY-03272 |
1 |
40.00 |
5129********5940 |
222747 |
03/01/2022 |
| DAVIES, TRISTIN |
SY-5041 |
1 |
30.00 |
5507********0854 |
425393 |
03/01/2022 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
253988 |
03/01/2022 |
| GIBBONS, COLLIN |
SY-3075 |
1 |
30.00 |
4737********1304 |
092811 |
03/01/2022 |
| KASTROBA, MISTY |
SY-002477 |
1 |
40.00 |
4147********8795 |
34326D |
03/01/2022 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
30.00 |
4121********9802 |
752950 |
03/01/2022 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
50.00 |
4400********1074 |
03670C |
03/01/2022 |
| MADENFORT, MATT |
SY-00114 |
1 |
30.00 |
4388********5459 |
00344C |
03/01/2022 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********7251 |
054131 |
03/01/2022 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
00354C |
03/01/2022 |
| MIRANDA, KEVIN |
SY-3012 |
1 |
30.00 |
5106********6214 |
054132 |
03/01/2022 |
| MORAN, JASON |
SY-5032 |
1 |
50.00 |
4258********8779 |
090128 |
03/01/2022 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********1363 |
00155P |
03/01/2022 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
00441C |
03/01/2022 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
30.00 |
5143********4406 |
2YS6XW |
03/01/2022 |
| NOLL, BRYAN |
SY-5034 |
1 |
30.00 |
5156********4269 |
00451Z |
03/01/2022 |
| NOON, TOM |
SY-00438 |
1 |
29.00 |
4305********1117 |
753060 |
03/01/2022 |
| POTHERING, THERESA |
SY-01119 |
1 |
40.00 |
4802********0830 |
004680 |
03/01/2022 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
30.00 |
5129********4339 |
229228 |
03/01/2022 |
| READINGER, DAWN |
SY-02885 |
1 |
50.00 |
5461********7314 |
783929 |
03/01/2022 |
| REED, MICHELLE |
SY-00216 |
1 |
30.00 |
4258********9204 |
096120 |
03/01/2022 |
| RENNINGER, TOBY |
SY-003127 |
1 |
30.00 |
5461********1655 |
783930 |
03/01/2022 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
000957 |
03/01/2022 |
| RUDY, EDWARD |
SY-4071 |
1 |
27.00 |
4170********1176 |
00529D |
03/01/2022 |
| RUDY, HAYDON |
SY-4068 |
1 |
30.00 |
4254********6656 |
111706 |
03/01/2022 |
| SEILER, CHRIS |
SY-5021 |
1 |
40.00 |
5106********6576 |
054139 |
03/01/2022 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
30.00 |
5129********7765 |
233221 |
03/01/2022 |
| SHIFFERT, KAREN |
SY-5044 |
1 |
30.00 |
4266********6401 |
00612C |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
450.00 |
| 19 |
Visa |
655.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.00 |