Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
10867P |
10/02/2022 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********3199 |
097275 |
10/02/2022 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
02524D |
10/02/2022 |
| BEACH, ALICIA |
SY-6012 |
1 |
30.00 |
5106********9083 |
004213 |
10/02/2022 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5325********8844 |
663784 |
10/02/2022 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
02575D |
10/02/2022 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
096470 |
10/02/2022 |
| COX, ANGELA |
SY-02989 |
1 |
31.20 |
4110********5113 |
038252 |
10/02/2022 |
| DAVIES, TRISTIN |
SY-5041 |
1 |
31.20 |
5507********0854 |
130728 |
10/02/2022 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
30.16 |
4430********5744 |
556613 |
10/02/2022 |
| GIBBONS, COLLIN |
SY-3075 |
1 |
31.20 |
4737********1304 |
060353 |
10/02/2022 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
391322 |
10/02/2022 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
42291D |
10/02/2022 |
| KNEPP, LAUREN |
SY-6013 |
1 |
60.00 |
4147********4092 |
002650 |
10/02/2022 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4121********9802 |
525730 |
10/02/2022 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
05785D |
10/02/2022 |
| MADENFORT, MATT |
SY-00114 |
1 |
31.20 |
4388********5459 |
02799C |
10/02/2022 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********6351 |
004222 |
10/02/2022 |
| MIRANDA, KEVIN |
SY-3012 |
1 |
31.20 |
5106********6214 |
004223 |
10/02/2022 |
| MORAN, JASON |
SY-5032 |
1 |
31.20 |
4258********8779 |
019056 |
10/02/2022 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00264P |
10/02/2022 |
| MURPHY, SCOTT |
SY-5096 |
1 |
70.00 |
5106********7147 |
004225 |
10/02/2022 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4802********0830 |
043344 |
10/02/2022 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
31.20 |
5129********4339 |
493910 |
10/02/2022 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
059026 |
10/02/2022 |
| RENNINGER, TOBY |
SY-003127 |
1 |
31.20 |
4024********0349 |
850984 |
10/02/2022 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
009815 |
10/02/2022 |
| ROSEMAN, TIFFANY |
SY-5058 |
1 |
31.20 |
4900********3788 |
044820 |
10/02/2022 |
| RUDY, HAYDON |
SY-4068 |
1 |
31.20 |
4254********6656 |
189139 |
10/02/2022 |
| RUSSELL, PAUL |
SY-00363 |
1 |
100.00 |
4000********2114 |
860369 |
10/02/2022 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
535866 |
10/02/2022 |
| WATRAL, NATHAN |
SY-5095 |
1 |
30.00 |
4258********7519 |
025069 |
10/02/2022 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H98086 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
318.40 |
| 23 |
Visa |
885.76 |
| 1 |
Discover |
31.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1235.36 |