Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JIM |
SY-5007 |
1 |
30.00 |
5424********7193 |
44286P |
06/01/2022 |
| AMBROSE, LISA |
SY-5031 |
1 |
40.00 |
4737********3199 |
021954 |
06/01/2022 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
40.00 |
4147********9453 |
01750D |
06/01/2022 |
| BECKERING, BETH |
SY-4097 |
1 |
20.00 |
5239********6200 |
01749W |
06/01/2022 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
30.00 |
5325********6618 |
623485 |
06/01/2022 |
| BUBECK, MELISSA |
SY-02313 |
1 |
40.00 |
4388********2673 |
01765D |
06/01/2022 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
30.00 |
4342********2161 |
070929 |
06/01/2022 |
| CHOATE, BRANDON |
SY-03272 |
1 |
40.00 |
5129********5940 |
846309 |
06/01/2022 |
| COX, ANGELA |
SY-02989 |
1 |
30.00 |
4110********5113 |
023008 |
06/01/2022 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
29.00 |
4430********5744 |
661718 |
06/01/2022 |
| GIBBONS, COLLIN |
SY-3075 |
1 |
30.00 |
4737********1304 |
080494 |
06/01/2022 |
| HATTER, COLE |
SY-5059 |
1 |
30.00 |
4024********8791 |
512850 |
06/01/2022 |
| KASTROBA, MISTY |
SY-002477 |
1 |
40.00 |
4147********8795 |
72851D |
06/01/2022 |
| KRAFT, NOAH |
SY-4082 |
1 |
30.00 |
4024********6945 |
552026 |
06/01/2022 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
30.00 |
4121********9802 |
091780 |
06/01/2022 |
| MADENFORT, MATT |
SY-00114 |
1 |
30.00 |
4388********5459 |
01900C |
06/01/2022 |
| MALEY, JEFFREY |
SY-03096 |
1 |
30.00 |
5106********6351 |
050235 |
06/01/2022 |
| MIKA, EVAN |
SY-3060 |
1 |
30.00 |
5463********7795 |
01919P |
06/01/2022 |
| MILLER, BRAD |
SY-02829 |
1 |
30.00 |
4147********8729 |
01947C |
06/01/2022 |
| MIRANDA, KEVIN |
SY-3012 |
1 |
30.00 |
5106********6214 |
050235 |
06/01/2022 |
| MORAN, JASON |
SY-5032 |
1 |
50.00 |
4258********8779 |
098077 |
06/01/2022 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
30.00 |
6011********3951 |
00192P |
06/01/2022 |
| MOYER, TONYA |
SY-5069 |
1 |
40.00 |
4258********9423 |
000080 |
06/01/2022 |
| MURTON, SHANNON |
SY-00734 |
1 |
40.00 |
4266********5626 |
02024C |
06/01/2022 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
30.00 |
5143********4406 |
2TCPL2 |
06/01/2022 |
| NOLL, BRYAN |
SY-5034 |
1 |
30.00 |
5156********4269 |
02054Z |
06/01/2022 |
| NOON, TOM |
SY-00438 |
1 |
29.00 |
4305********1117 |
091890 |
06/01/2022 |
| POTHERING, THERESA |
SY-01119 |
1 |
40.00 |
4802********0830 |
020939 |
06/01/2022 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
30.00 |
5129********4339 |
857263 |
06/01/2022 |
| REED, MICHELLE |
SY-00216 |
1 |
30.00 |
4258********9204 |
006100 |
06/01/2022 |
| RENNINGER, TOBY |
SY-003127 |
1 |
30.00 |
4110********5580 |
046426 |
06/01/2022 |
| RICE, KYLE |
SY-02943 |
1 |
30.00 |
4110********3533 |
092118 |
06/01/2022 |
| RUDY, EDWARD |
SY-4071 |
1 |
27.00 |
4170********1176 |
02182D |
06/01/2022 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
30.00 |
5129********7765 |
860343 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
330.00 |
| 22 |
Visa |
745.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.00 |