Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
539669 |
11/01/2022 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
71265P |
11/01/2022 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********3199 |
029947 |
11/01/2022 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
07031D |
11/01/2022 |
| BEACH, ALICIA |
SY-6012 |
1 |
31.20 |
5106********9083 |
054733 |
11/01/2022 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5325********8844 |
885104 |
11/01/2022 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
07067D |
11/01/2022 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
044255 |
11/01/2022 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
129266 |
11/01/2022 |
| COX, ANGELA |
SY-02989 |
1 |
31.20 |
4110********5113 |
039735 |
11/01/2022 |
| DAVIES, TRISTIN |
SY-5041 |
1 |
31.20 |
5507********0854 |
224164 |
11/01/2022 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********5744 |
278023 |
11/01/2022 |
| GIBBONS, COLLIN |
SY-3075 |
1 |
31.20 |
4737********1304 |
014051 |
11/01/2022 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
362936 |
11/01/2022 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
90478D |
11/01/2022 |
| KNEPP, LAUREN |
SY-6013 |
1 |
60.00 |
4147********4092 |
001993 |
11/01/2022 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4121********9802 |
477420 |
11/01/2022 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
03783D |
11/01/2022 |
| MADENFORT, MATT |
SY-00114 |
1 |
31.20 |
4388********5459 |
07195A |
11/01/2022 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********6351 |
054738 |
11/01/2022 |
| MIRANDA, KEVIN |
SY-3012 |
1 |
31.20 |
5106********6214 |
054739 |
11/01/2022 |
| MORAN, JASON |
SY-5032 |
1 |
31.20 |
4258********8779 |
007013 |
11/01/2022 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00123P |
11/01/2022 |
| MURPHY, SCOTT |
SY-5096 |
1 |
70.00 |
5106********7147 |
054743 |
11/01/2022 |
| MURTON, SHANNON |
SY-00734 |
1 |
41.60 |
4266********5626 |
07324C |
11/01/2022 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
31.20 |
5143********4406 |
2S9IV6 |
11/01/2022 |
| NOON, TOM |
SY-00438 |
1 |
31.20 |
4305********1117 |
477480 |
11/01/2022 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4802********0830 |
073661 |
11/01/2022 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
31.20 |
5129********4339 |
553481 |
11/01/2022 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
013108 |
11/01/2022 |
| RENNINGER, TOBY |
SY-003127 |
1 |
31.20 |
4024********0349 |
850615 |
11/01/2022 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
028754 |
11/01/2022 |
| ROSEMAN, TIFFANY |
SY-5058 |
1 |
31.20 |
4900********3788 |
044905 |
11/01/2022 |
| RUSSELL, PAUL |
SY-00363 |
1 |
100.00 |
4000********2114 |
532442 |
11/01/2022 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
556669 |
11/01/2022 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
018065 |
11/01/2022 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H48098 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
423.60 |
| 24 |
Visa |
929.60 |
| 1 |
Discover |
31.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1384.40 |