Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
119438 |
01/01/2023 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
90003P |
01/01/2023 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********3199 |
040438 |
01/01/2023 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
05183D |
01/01/2023 |
| BALLIET, ZACK |
SY-6032 |
1 |
30.00 |
4482********8040 |
912955 |
01/01/2023 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5325********8844 |
468880 |
01/01/2023 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
05247D |
01/01/2023 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
046681 |
01/01/2023 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
321316 |
01/01/2023 |
| COX, ANGELA |
SY-02989 |
1 |
31.20 |
4110********5113 |
052630 |
01/01/2023 |
| DAVIES, TRISTIN |
SY-5041 |
1 |
31.20 |
5507********0854 |
425487 |
01/01/2023 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********5744 |
853357 |
01/01/2023 |
| FAUST, JORDAN |
SY-6037 |
1 |
30.00 |
5146********8995 |
FDE99D |
01/01/2023 |
| FLICKINGER, LAUREL |
SY-5051 |
1 |
31.20 |
5325********7563 |
468881 |
01/01/2023 |
| FORTIN, KEITH |
SY-6040 |
1 |
30.00 |
5106********0549 |
051526 |
01/01/2023 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
910275 |
01/01/2023 |
| HILL, BRANDON |
SY-6026 |
1 |
31.20 |
5129********4780 |
124853 |
01/01/2023 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
84584D |
01/01/2023 |
| KNEPP, LAUREN |
SY-6013 |
1 |
60.00 |
4147********4092 |
001366 |
01/01/2023 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
02641D |
01/01/2023 |
| MADENFORT, MATT |
SY-00114 |
1 |
31.20 |
4388********5459 |
05387A |
01/01/2023 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********6351 |
051528 |
01/01/2023 |
| MIRANDA, KEVIN |
SY-3012 |
1 |
31.20 |
5106********6214 |
051529 |
01/01/2023 |
| MORAN, JASON |
SY-5032 |
1 |
31.20 |
4258********8779 |
079125 |
01/01/2023 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00193P |
01/01/2023 |
| MURPHY, SCOTT |
SY-5096 |
1 |
70.00 |
5106********7147 |
051532 |
01/01/2023 |
| NOON, TOM |
SY-00438 |
1 |
31.20 |
4305********1117 |
305360 |
01/01/2023 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4802********0830 |
055358 |
01/01/2023 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
31.20 |
5129********4339 |
130692 |
01/01/2023 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
086136 |
01/01/2023 |
| RENNINGER, TOBY |
SY-003127 |
1 |
31.20 |
4024********0349 |
851470 |
01/01/2023 |
| RUSSELL, PAUL |
SY-00363 |
1 |
100.00 |
4000********2114 |
656717 |
01/01/2023 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
132916 |
01/01/2023 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
091142 |
01/01/2023 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H45035 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
483.60 |
| 20 |
Visa |
793.20 |
| 1 |
Discover |
31.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.00 |