05/01/2023
07:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JAYME SY-02959 1 31.20 5129********3883 660547 05/01/2023
AMATO, JIM SY-5007 1 31.20 5424********7193 97092P 05/01/2023
ASTLEFORD, KRISTIN SY-03287 1 41.60 4147********9453 02261D 05/01/2023
BALLIET, ZACK SY-6032 1 31.20 4482********8040 360147 05/01/2023
BOARDMAN, ROBERT SY-5020 1 31.20 5325********8844 538160 05/01/2023
BOOK, KYLEIGH SY-6064 1 31.20 4258********5068 070134 05/01/2023
BUBECK, MELISSA SY-02313 1 41.60 4388********2673 02303D 05/01/2023
BURKHARD, DUSTIN SY-02900 1 31.20 4342********2161 097611 05/01/2023
CHOATE, BRANDON SY-03272 1 41.60 5517********1311 546351 05/01/2023
COOPER, ADAM SY-6070 1 31.20 5410********4193 64255Z 05/01/2023
COX, ANGELA SY-02989 1 31.20 4110********5113 054039 05/01/2023
EDELMAN, BRANDON SY-00585 1 31.20 4430********5744 623132 05/01/2023
FLICKINGER, LAUREL SY-5051 1 31.20 5325********7563 538161 05/01/2023
FORTIN, KEITH SY-6040 1 31.20 5106********0549 052056 05/01/2023
GARTON, MARK SY-6068 1 31.20 4403********7362 711253 05/01/2023
GEORGE, JOHN SY-7011 1 52.00 4694********2580 052748 05/01/2023
HATTER, COLE SY-5059 1 31.20 4024********8791 911305 05/01/2023
HILL, BRANDON SY-6026 1 31.20 5129********4780 668929 05/01/2023
HOLLAND, DAVID SY-TEMP003 1 31.20 4388********0130 02480D 05/01/2023
KASTROBA, MISTY SY-002477 1 41.60 4147********8795 74953C 05/01/2023
KNEPP, LAUREN SY-6013 1 62.40 4147********4092 001429 05/01/2023
KRAFT, NOAH SY-4082 1 31.20 4147********8929 02504D 05/01/2023
KULIKOSKY, STEVEN SY-3015 1 31.20 4389********0942 392120 05/01/2023
LUBINSKY, DANIEL SY-02920 1 52.00 4400********9384 00647D 05/01/2023
MALEY, JEFFREY SY-03096 1 31.20 5106********9094 052059 05/01/2023
MIKA, EVAN SY-3060 1 31.20 5463********7795 02548P 05/01/2023
MIRANDA, KEVIN SY-3012 1 31.20 5106********6214 052100 05/01/2023
MORAN, JAMES SY-6048 1 31.20 5106********6823 052100 05/01/2023
MORAN, JASON SY-5032 1 31.20 4258********8779 085118 05/01/2023
MOYER, STEPHANIE SY-02844 1 31.20 6011********3951 00134P 05/01/2023
NEIDLINGER, JOSH SY-3076 1 31.20 5143********4406 2DRDNS 05/01/2023
NOON, TOM SY-00438 1 31.20 4305********1117 392190 05/01/2023
O DONNELL, STAR SY-6098 1 31.20 5156********6002 02669Z 05/01/2023
POTHERING, THERESA SY-01119 1 41.60 4246********2996 02660G 05/01/2023
PRITISKUTCH, PETE SY-6067 1 31.20 5517********0198 546353 05/01/2023
PROCAK, XAVIER SY-6097 1 31.20 4258********9344 090068 05/01/2023
RAUDABAUGH, CAMERON SY-02863 1 31.20 5129********4339 675952 05/01/2023
REED, MICHELLE SY-00216 1 31.20 4258********9204 091099 05/01/2023
RENNINGER, SANDY SY-003127 1 31.20 4024********0349 322469 05/01/2023
RICE, KYLE SY-02943 1 31.20 4110********3533 054675 05/01/2023
ROSSI, DESINEE SY-7015 1 31.20 6011********7981 00101R 05/01/2023
RUSSELL, PAUL SY-00363 1 58.00 4000********2114 512428 05/01/2023
SEIVARD, STEVEN SY-5042 1 31.20 5129********7360 679497 05/01/2023
SINTON, BILL SY-6084 1 31.20 4147********3996 02784D 05/01/2023
SMITH, KERRI SY-6087 1 31.20 4388********3448 02794D 05/01/2023
WHITMAN, DAVE SY-1M102 1 31.20 4586********7510 H45942 05/01/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 540.80
27 Visa 983.60
2 Discover 62.40
0 Other 0.00
     
    1586.80