Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
565137 |
06/01/2023 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
67733P |
06/01/2023 |
| AMBROSE, LISA |
SY-5031 |
1 |
41.60 |
4737********3199 |
054211 |
06/01/2023 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
08180D |
06/01/2023 |
| BALLIET, ZACK |
SY-6032 |
1 |
31.20 |
4482********8040 |
361358 |
06/01/2023 |
| BOARDMAN, ROBERT |
SY-5020 |
1 |
31.20 |
5325********8844 |
792290 |
06/01/2023 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
057097 |
06/01/2023 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
08233D |
06/01/2023 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
053103 |
06/01/2023 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
153015 |
06/01/2023 |
| COOPER, ADAM |
SY-6070 |
1 |
31.20 |
5410********4193 |
69515Z |
06/01/2023 |
| COX, ANGELA |
SY-02989 |
1 |
31.20 |
4110********5113 |
008466 |
06/01/2023 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********5744 |
746297 |
06/01/2023 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001178 |
06/01/2023 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
C78732 |
06/01/2023 |
| FLICKINGER, LAUREL |
SY-5051 |
1 |
31.20 |
5325********7563 |
792291 |
06/01/2023 |
| GARTON, MARK |
SY-6068 |
1 |
31.20 |
4403********7362 |
871958 |
06/01/2023 |
| GEORGE, JOHN |
SY-7011 |
1 |
52.00 |
4694********2580 |
062611 |
06/01/2023 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
852237 |
06/01/2023 |
| HILL, BRANDON |
SY-6026 |
1 |
31.20 |
5129********4780 |
572579 |
06/01/2023 |
| HOLLAND, DAVID |
SY-TEMP003 |
1 |
31.20 |
4388********0130 |
08388D |
06/01/2023 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
61312C |
06/01/2023 |
| KNEPP, LAUREN |
SY-6013 |
1 |
62.40 |
4147********4092 |
001540 |
06/01/2023 |
| KRAFT, NOAH |
SY-4082 |
1 |
31.20 |
4147********8929 |
08411D |
06/01/2023 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********0942 |
203010 |
06/01/2023 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
04228D |
06/01/2023 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
061827 |
06/01/2023 |
| MIKA, EVAN |
SY-3060 |
1 |
31.20 |
5463********7795 |
08447P |
06/01/2023 |
| MORAN, JAMES |
SY-6048 |
1 |
31.20 |
5106********6823 |
061828 |
06/01/2023 |
| MORAN, JASON |
SY-5032 |
1 |
31.20 |
4258********8779 |
073023 |
06/01/2023 |
| MOYER, REBECCA |
SY-7022 |
1 |
72.80 |
5517********4134 |
153024 |
06/01/2023 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00172P |
06/01/2023 |
| NEIDLINGER, JOSH |
SY-3076 |
1 |
31.20 |
5143********4406 |
2XY6F1 |
06/01/2023 |
| NOON, TOM |
SY-00438 |
1 |
31.20 |
4305********1117 |
203070 |
06/01/2023 |
| O DONNELL, STAR |
SY-6098 |
1 |
31.20 |
5156********6002 |
08538Z |
06/01/2023 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
08550G |
06/01/2023 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
153026 |
06/01/2023 |
| PROCAK, XAVIER |
SY-6097 |
1 |
31.20 |
4258********9344 |
078088 |
06/01/2023 |
| RAUDABAUGH, CAMERON |
SY-02863 |
1 |
31.20 |
5129********4339 |
580069 |
06/01/2023 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
082050 |
06/01/2023 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4024********0349 |
732889 |
06/01/2023 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
009351 |
06/01/2023 |
| ROSSI, DESINEE |
SY-7015 |
1 |
31.20 |
6011********7981 |
00191R |
06/01/2023 |
| RUSSELL, PAUL |
SY-00363 |
1 |
58.00 |
4000********2114 |
545520 |
06/01/2023 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********5576 |
061834 |
06/01/2023 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
582101 |
06/01/2023 |
| SMITH, KERRI |
SY-6087 |
1 |
31.20 |
4388********3448 |
08676D |
06/01/2023 |
| SPRINGER, OLIVIA |
SY-7017 |
1 |
31.20 |
5129********5079 |
583393 |
06/01/2023 |
| STRAUSSER, AUSTIN |
SY-02891 |
1 |
31.20 |
4011********1173 |
103590 |
06/01/2023 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
087049 |
06/01/2023 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H55806 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
644.80 |
| 30 |
Visa |
1108.40 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.60 |