Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
881741 |
03/01/2023 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
80831P |
03/01/2023 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********3199 |
077382 |
03/01/2023 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
03264D |
03/01/2023 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5325********8844 |
921239 |
03/01/2023 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
039069 |
03/01/2023 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
03300D |
03/01/2023 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
070738 |
03/01/2023 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
378327 |
03/01/2023 |
| COOPER, ADAM |
SY-6070 |
1 |
31.20 |
5410********4193 |
84543Z |
03/01/2023 |
| COX, ANGELA |
SY-02989 |
1 |
31.20 |
4110********5113 |
092567 |
03/01/2023 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********5744 |
726559 |
03/01/2023 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********8995 |
FBF696 |
03/01/2023 |
| FORTIN, KEITH |
SY-6040 |
1 |
31.20 |
5106********0549 |
045945 |
03/01/2023 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
551780 |
03/01/2023 |
| HILL, BRANDON |
SY-6026 |
1 |
31.20 |
5129********4780 |
889090 |
03/01/2023 |
| HOLLAND, DAVID |
SY-TEMP003 |
1 |
31.20 |
4388********0130 |
03475D |
03/01/2023 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
44978D |
03/01/2023 |
| KNEPP, LAUREN |
SY-6013 |
1 |
62.40 |
4147********4092 |
001162 |
03/01/2023 |
| KRAFT, NOAH |
SY-4082 |
1 |
31.20 |
4147********4649 |
03517D |
03/01/2023 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
01363D |
03/01/2023 |
| MADENFORT, MATT |
SY-00114 |
1 |
31.20 |
4388********5459 |
03526A |
03/01/2023 |
| MIRANDA, KEVIN |
SY-3012 |
1 |
31.20 |
5106********6214 |
045949 |
03/01/2023 |
| MORAN, JAMES |
SY-6048 |
1 |
31.20 |
5106********6823 |
045949 |
03/01/2023 |
| MORAN, JASON |
SY-5032 |
1 |
31.20 |
4258********8779 |
051085 |
03/01/2023 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00132P |
03/01/2023 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
31.20 |
5143********4406 |
2F3AIR |
03/01/2023 |
| NOON, TOM |
SY-00438 |
1 |
31.20 |
4305********1117 |
534870 |
03/01/2023 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
03657G |
03/01/2023 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
378328 |
03/01/2023 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
057082 |
03/01/2023 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4024********0349 |
790282 |
03/01/2023 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
093259 |
03/01/2023 |
| RUSSELL, PAUL |
SY-00363 |
1 |
104.00 |
4000********2114 |
133630 |
03/01/2023 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
900290 |
03/01/2023 |
| SINTON, BILL |
SY-6084 |
1 |
31.20 |
4147********3996 |
03791D |
03/01/2023 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
004007 |
03/01/2023 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H43683 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
416.00 |
| 24 |
Visa |
925.60 |
| 1 |
Discover |
31.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.80 |