Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
579241 |
02/01/2023 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
37600P |
02/01/2023 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********3199 |
025050 |
02/01/2023 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
08201D |
02/01/2023 |
| BALLIET, ZACK |
SY-6032 |
1 |
30.00 |
4482********8040 |
551670 |
02/01/2023 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5325********8844 |
694113 |
02/01/2023 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
30.00 |
4258********5068 |
099069 |
02/01/2023 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
08253D |
02/01/2023 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
050813 |
02/01/2023 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
854771 |
02/01/2023 |
| COOPER, ADAM |
SY-6070 |
1 |
30.00 |
5410********4193 |
82406Z |
02/01/2023 |
| COX, ANGELA |
SY-02989 |
1 |
31.20 |
4110********5113 |
001914 |
02/01/2023 |
| DAVIES, TRISTIN |
SY-5041 |
1 |
31.20 |
5507********0854 |
516588 |
02/01/2023 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********5744 |
887567 |
02/01/2023 |
| FAUST, JORDAN |
SY-6037 |
1 |
30.00 |
5146********8995 |
BDF4B2 |
02/01/2023 |
| FORTIN, KEITH |
SY-6040 |
1 |
30.00 |
5106********0549 |
060532 |
02/01/2023 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
552738 |
02/01/2023 |
| HILL, BRANDON |
SY-6026 |
1 |
31.20 |
5129********4780 |
586368 |
02/01/2023 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
94548D |
02/01/2023 |
| KNEPP, LAUREN |
SY-6013 |
1 |
60.00 |
4147********4092 |
001127 |
02/01/2023 |
| KRAFT, NOAH |
SY-4082 |
1 |
31.20 |
4147********4649 |
08408D |
02/01/2023 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
02115D |
02/01/2023 |
| MADENFORT, MATT |
SY-00114 |
1 |
31.20 |
4388********5459 |
08399A |
02/01/2023 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********6351 |
060534 |
02/01/2023 |
| MIRANDA, KEVIN |
SY-3012 |
1 |
31.20 |
5106********6214 |
060535 |
02/01/2023 |
| MORAN, JAMES |
SY-6048 |
1 |
30.00 |
5106********6823 |
060535 |
02/01/2023 |
| MORAN, JASON |
SY-5032 |
1 |
31.20 |
4258********8779 |
011141 |
02/01/2023 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00127P |
02/01/2023 |
| NOON, TOM |
SY-00438 |
1 |
31.20 |
4305********1117 |
131560 |
02/01/2023 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4802********0830 |
085319 |
02/01/2023 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
30.00 |
5517********0198 |
854773 |
02/01/2023 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
018087 |
02/01/2023 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4024********0349 |
581181 |
02/01/2023 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
040706 |
02/01/2023 |
| RUSSELL, PAUL |
SY-00363 |
1 |
100.00 |
4000********2114 |
154453 |
02/01/2023 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
30.00 |
5106********5576 |
060541 |
02/01/2023 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
595119 |
02/01/2023 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
023058 |
02/01/2023 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H54139 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
471.20 |
| 23 |
Visa |
885.60 |
| 1 |
Discover |
31.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.00 |